Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 07/06/2015 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 69.23 03796785 73401 - LONG DISTANCE 07/06/2015 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DEC 841.73 26267260 74523 - LABORATORY SUPPLIES 07/06/2015 3M COMPANY ADDITIONAL REMIT TO ADDRESS SAINT PAUL MN 55144-1000 HSS 28.00 03794947 73177 - MEDICAL 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 374.06 26268309 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 503.10 26267271 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 503.10 26267272 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,190.87" 26267933 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 126.10 26267962 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL "1,377.75" 26268597 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 250.23 26268615 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 289.25 26268343 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 133.25 26268344 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 215.80 26268346 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG "1,950.61" 26268589 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS 460.00 03795092 73668 - ROOM/SPACE 07/06/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS 350.00 03795106 73668 - ROOM/SPACE 07/06/2015 AARON BALDWIN DOUGLAS AK 99824-0616 DFG 29.36 26268508 72112 - SURFACE TRANSPORT 07/06/2015 AARON BALDWIN DOUGLAS AK 99824-0616 DFG 28.00 26268508 72114 - MEALS & INCIDENTALS 07/06/2015 ABC PAINTING GROUP & CONSTRUCTION INC ABC PAINTING GROUP & CONSTRUCTION INC ANCHORAGE AK 99518-3232 DFG "10,400.00" 26268364 73660 - OTHER REPAIRS/MAINT 07/06/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOL 546.90 26266882 73660 - OTHER REPAIRS/MAINT 07/06/2015 ABOVE & BEYOND COMMUNICATIONS INC ABOVE & BEYOND COMMUNICATIONS ANCHORAGE AK 99503-5774 DOA "2,761.00" 26267227 73681 - OTH EQUIP/MACHINERY 07/06/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG "2,475.00" 26268070 74754 - PARTS AND SUPPLIES 07/06/2015 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 LAW 760.00 26268271 73677 - OFFICE FURN & EQUIP 07/06/2015 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 CED 150.00 26268443 73226 - FREIGHT 07/06/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 82.78 03790747 74852 - AVIATION 07/06/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 51.29 03790955 74852 - AVIATION 07/06/2015 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DFG "1,500.00" 26268075 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DPS 576.00 03790881 74852 - AVIATION 07/06/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 EED "311,602.72" 26267571 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 4.20 03791838 74229 - BUSINESS SUPPLIES 07/06/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 142.50 03787904 73681 - OTH EQUIP/MACHINERY 07/06/2015 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOT 500.00 03766290 73026 - TRAINING/CONFERENCES 07/06/2015 ACTUS MANUFACTURING INC SAINT PAUL MN 55117-6900 DOT "3,090.96" 26267942 74693 - SIGNS AND MARKERS 07/06/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03791661 74856 - DIESEL 07/06/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03791667 74856 - DIESEL 07/06/2015 ADAMS MORGENTHALER & COMPANY INC AMC ENGINEERS ANCHORAGE AK 99503-7457 DOT "9,529.65" 26268691 75535 - ARCHITECT/ENGINEER 07/06/2015 ADORAMA CAMERA ADORAMA CAMERA NEW YORK NY 10011-4621 DFG 235.40 03795295 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 ADVANCED POWDER COATING LLC ADVANCED POWDER COATING LLC WILLOW AK 99688-0358 DPS 138.00 26267059 73678 - AIRCRAFT 07/06/2015 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "3,025.30" 26268073 74522 - INSTRUMENTS & APPS 07/06/2015 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,153,766.10" 26268865 77550 - HEALTH CLAIM PAYMNTS 07/06/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 ACS 570.00 03794050 72113 - LODGING 07/06/2015 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "8,379.24" 26267528 73751 - CONSERVATION/ENVIRN 07/06/2015 AIMEE DEMMERT CRAIG AK 99921-0496 ACS 278.00 03794024 72113 - LODGING 07/06/2015 AIR CANADA AIR CANADA CANADA 00000-0000 DEC 644.19 03785570 72411 - AIRFARE 07/06/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 19.95 03794893 72416 - REIMB TRAVEL COSTS 07/06/2015 AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT INSTRUMENT REPAIR LLC ANCHORAGE AK 99502-1801 DPS 638.55 26267095 73678 - AIRCRAFT 07/06/2015 AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT INSTRUMENT REPAIR LLC ANCHORAGE AK 99502-1801 DPS "1,178.50" 26267095 74754 - PARTS AND SUPPLIES 07/06/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "2,430.00" 26267963 73691 - OTH EQUIP/MACHINERY 07/06/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 600.00 26267968 73691 - OTH EQUIP/MACHINERY 07/06/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 600.00 26267976 73691 - OTH EQUIP/MACHINERY 07/06/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 139.99 26267981 74754 - PARTS AND SUPPLIES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT "15,000.00" 03790419 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791868 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791873 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791876 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791881 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791885 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791889 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791892 73755 - SAFETY SERVICES 07/06/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03791895 73755 - SAFETY SERVICES 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "6,058.53" 26268261 73228 - POSTAGE 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 983.10 26268261 74229 - BUSINESS SUPPLIES 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "23,289.35" 26268261 74481 - FOOD SUPPLIES 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "5,363.10" 26268264 73228 - POSTAGE 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 862.24 26268264 74229 - BUSINESS SUPPLIES 07/06/2015 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "22,305.93" 26268264 74481 - FOOD SUPPLIES 07/06/2015 AIRSIDE SOLUTIONS INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 834.50 26267052 74700 - ELECTRICAL 07/06/2015 AIRSIDE SOLUTIONS INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "2,580.00" 26267615 74754 - PARTS AND SUPPLIES 07/06/2015 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "8,900.00" 26267612 73403 - DATA/NETWORK 07/06/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 41.59 26267709 73401 - LONG DISTANCE 07/06/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 58.38 03788221 73401 - LONG DISTANCE 07/06/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 90.71 03792072 73401 - LONG DISTANCE 07/06/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 158.06 26267764 73401 - LONG DISTANCE 07/06/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS "1,561.50" 03790066 73403 - DATA/NETWORK 07/06/2015 ALASKA ABATEMENT CORPORATION ALASKA ABATEMENT CORPORATION ANCHORAGE AK 99518-1679 DOT "5,200.00" 26267985 73660 - OTHER REPAIRS/MAINT 07/06/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 298.48 03796279 74852 - AVIATION 07/06/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 297.44 03796282 74852 - AVIATION 07/06/2015 ALASKA AIR FUEL INC INC PER VENDOR PALMER AK 99645-0360 DOT "41,984.00" 26267987 74856 - DIESEL 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03715814 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03720851 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 359.00 03723906 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 516.90 03770936 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 733.50 03781334 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 61.75 03781651 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03781835 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03781844 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,431.45" 03784778 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 935.20 03785522 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,138.10" 03785615 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 989.70 03785643 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,484.60" 03785758 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,190.18" 03785934 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 37.01 03785955 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,227.19" 03786438 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,212.90" 03786474 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 341.15 03788563 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 147.10 03788976 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 553.31 03789110 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 148.35 03789444 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 354.79 03789479 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 336.80 03789678 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 627.67 03789701 72721 - MOVE HOUSEHOLD GOODS 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 270.80 03790177 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 376.70 03790555 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 379.90 03790714 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 700.50 03791275 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,193.20" 03791698 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 322.90 03792855 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 775.00 03792942 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 327.79 03792982 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 322.90 03793072 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -766.20 03793422 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 435.30 03793641 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -82.00 03793693 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 684.10 03793716 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 119.85 03794903 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.80 03794153 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 450.40 03722613 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 125.00 03770493 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 628.34 03777618 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 659.70 03779347 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 105.46 03779794 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 659.70 03780681 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 156.60 03785076 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 123.50 03785398 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 80.75 03788340 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 341.15 03788811 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 483.65 03789045 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,129.81" 03789076 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 265.00 03789155 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 516.90 03790081 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 328.00 03790271 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 225.95 03793899 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.80 03793906 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 598.10 03793916 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 344.10 03793969 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 170.25 03793979 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 80.75 03793985 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 396.55 03787052 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.80 03789251 77281 - CLIENT TRAVEL (TAX) 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 323.90 03791173 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 595.06 03793283 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.65 03793783 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.90 03794479 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03794513 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.26 03794615 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 584.54 03794734 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 745.20 03795008 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -745.20 03795013 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 619.70 03795016 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 186.51 03795028 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03795142 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03795157 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 321.30 03795296 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.65 03795309 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 474.31 03795374 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 328.60 03795422 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 352.40 03795726 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03795744 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03795759 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.80 03796039 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 568.30 03796180 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 127.04 03796196 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 336.80 03796219 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 34.10 03796324 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 324.53 03796872 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 573.90 03794468 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 422.00 03790290 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.15 03795542 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 47.50 03795544 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,759.50" 03795625 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 332.10 03796393 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 159.25 03796395 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 853.00 03796805 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 184.40 03796831 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 184.40 03796841 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 191.55 03796853 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 328.00 03794431 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,259.96" 03794439 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 790.86 03794943 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03794954 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.31 03794979 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 27.19 03794987 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 463.89 03794995 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.60 03795023 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 420.00 03795033 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03795038 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.00 03788558 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.00 03788643 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.00 03788809 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 453.25 03789470 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 435.30 03789486 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 573.90 03789528 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 113.91 03790763 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 748.56 03790813 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 4.00 03793452 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 270.30 03793482 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 153.74 03793631 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 460.30 03793638 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03793699 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03793726 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 466.40 03793809 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 405.60 03793815 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 327.80 03793822 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03793837 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 201.20 03794108 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 296.20 03794113 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 95.60 03794159 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 364.10 03794310 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03794686 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03795043 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03795071 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 680.34 03795206 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 404.61 03795223 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.41 03795266 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,293.81" 03795342 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 232.32 03795693 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 263.60 03795824 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 568.30 03795994 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 568.30 03795997 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 11.40 03796041 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 271.80 03796060 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 142.35 03796093 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,012.45" 03759315 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.60 03759573 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03760058 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 685.55 03765949 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 935.05 03765987 72421 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03775716 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03775724 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03775728 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03775735 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03775742 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03775749 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 583.70 03779256 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 225.95 03780979 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 164.00 03782389 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.10 03782438 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 108.80 03783002 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.60 03783005 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -277.60 03783010 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03783018 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -140.85 03783024 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.10 03783131 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 155.80 03783143 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03783170 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03783215 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03783228 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.10 03783241 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.55 03783253 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 195.70 03783267 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 576.55 03783765 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 616.95 03783809 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 616.95 03783860 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 483.65 03783977 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.70 03784045 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.70 03784058 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 627.70 03784099 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 667.70 03784132 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 667.70 03784162 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03784449 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 227.90 03784845 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 555.81 03788386 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03788388 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03788393 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03788398 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03788400 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.70 03788750 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03788756 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03788760 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.70 03788770 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03788785 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03788791 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -237.40 03788938 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -568.70 03790384 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 437.90 03790412 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 437.90 03790619 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.60 03790633 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 405.60 03790946 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03791415 73228 - POSTAGE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03791694 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 39.31 03791804 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 214.35 03791961 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.00 03794116 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 207.10 03794546 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 537.20 03794708 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.10 03794768 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 179.45 03794777 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 214.35 03794788 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.30 03794796 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 93.20 03794819 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.60 03795235 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 266.90 03795527 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 402.90 03783462 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 396.55 03783512 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 129.45 03783594 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 894.60 03783727 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 265.00 03784525 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 308.70 03784566 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.30 03785309 72411 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 216.60 03785343 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 187.20 03786252 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 337.50 03788956 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 45.60 03788960 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 109.24 03778567 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 568.30 03779371 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 568.30 03779404 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03779417 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03779422 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 287.70 03779430 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 572.80 03791329 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03791329 75600 - CONSTRUCTION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 254.80 03794386 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 355.40 03794498 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.80 03794620 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03794719 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 254.80 03794869 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.80 03795310 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -324.80 03795319 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.60 03795764 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.60 03795771 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03795780 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -349.00 03795782 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03795788 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03795802 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03795803 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 327.80 03795813 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795822 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.00 03795828 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795831 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795835 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795838 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03795842 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795847 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.60 03795856 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 517.30 03795859 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 569.05 03795865 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 639.30 03795881 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795894 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.60 03795912 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03795917 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795920 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795923 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795929 72121 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03796425 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 178.80 03796802 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 121.69 26267670 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 26267670 75600 - CONSTRUCTION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 454.50 03753002 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.60 03761301 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03765082 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03767679 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.77 03780165 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.77 03780176 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03780584 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03782949 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03786020 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 414.65 03786027 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 683.60 03786796 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03787633 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03787807 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03787890 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03787902 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03787925 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03788047 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03788071 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -166.15 03788083 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.79 03788341 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.60 03788389 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 540.20 03788834 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.20 03789098 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.66 03790260 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.46 03790345 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.00 03790391 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03790632 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03790984 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03790988 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03790992 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.61 03791117 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.69 03791161 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791217 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791221 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03791287 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03791411 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.20 03791435 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03791451 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791459 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791461 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.20 03791464 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.60 03791554 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 917.65 03791560 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.20 03791629 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03791701 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791721 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03791724 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.60 03792181 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03792352 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03792421 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.80 03792437 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03792471 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 668.60 03792481 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03792494 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.40 03792506 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.62 03792511 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 39.31 03792642 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03792656 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03792691 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03792767 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03792804 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -402.60 03792816 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.91 03793354 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.80 03793407 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03793964 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03794062 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03794072 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 612.84 03794313 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.20 03794616 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03794906 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03794913 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03794997 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03795052 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 45.25 03795100 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 97.56 26267983 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 744.81 26268606 73226 - FREIGHT 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03761589 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.12 03761653 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 322.15 03761916 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03762279 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 327.95 03764238 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 107.90 03765407 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.90 03769174 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -440.90 03769185 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03782185 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 624.20 03783769 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.70 03783796 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.70 03783807 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.20 03783839 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.20 03783854 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 622.70 03783867 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 708.20 03783869 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.20 03783876 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.80 03785357 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03785387 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,028.95" 03791917 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.60 03793318 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 766.60 03794204 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03794253 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03794282 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 521.00 03794355 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 579.50 03796337 10603 - PREPAID EXPENSE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 299.10 03796355 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 510.20 03796362 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 35.00 03796374 72111 - AIRFARE 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 470.20 03796629 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,558.50" 03796639 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 708.20 03796652 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 302.10 03796662 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -708.20 03796665 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 537.10 03796666 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 360.40 03796668 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 149.10 03796694 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 328.00 03796700 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -675.70 03796705 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 698.60 03796715 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 708.20 03796760 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03796765 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "-1,716.50" 03796783 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,716.50" 03796789 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "2,199.50" 03796796 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 345.00 03796799 72333 - LEG TRANSPORTATION 07/06/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 353.60 03796953 72363 - LEG RELOCATION 07/06/2015 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "533,564.91" 26267054 75600 - CONSTRUCTION 07/06/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DNR 41.97 03796878 74522 - INSTRUMENTS & APPS 07/06/2015 ALASKA CENTER FOR PEDIATRICS ALASKA CENTER FOR PEDIATRICS ANCHORAGE AK 99508-2971 LAW 30.00 26267473 73083 - CASE COSTS 07/06/2015 ALASKA CENTER FOR PEDIATRICS ALASKA CENTER FOR PEDIATRICS ANCHORAGE AK 99508-2971 LAW 30.00 26267474 73083 - CASE COSTS 07/06/2015 ALASKA CENTER FOR PEDIATRICS ALASKA CENTER FOR PEDIATRICS ANCHORAGE AK 99508-2971 HSS "10,000.00" 26268311 73176 - PSYCHIATRIC 07/06/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 78.99 26267915 73226 - FREIGHT 07/06/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 514.23 26267919 73226 - FREIGHT 07/06/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 46.47 26267931 73226 - FREIGHT 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 150.00 03790027 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 154.69 03790940 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 196.00 03793278 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 45.27 03793840 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 387.37 03793867 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 489.50 26266896 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 37.39 26267400 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 4.26 26267672 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 73.36 26268441 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 42.93 26268441 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL 29.90 26267181 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL "2,031.99" 26267181 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL 154.23 26267181 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL 34.65 26267182 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL "2,028.03" 26267182 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOL 154.21 26267182 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 15.60 26268447 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 43.38 26268448 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 71.36 26268449 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 93.45 26268525 73405 - OTHER WIRELESS CHRGS 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 120.05 26268539 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 153.28 26268549 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 165.26 26268595 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 212.31 26268599 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 313.95 26268602 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 101.82 26267264 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 574.80 26267267 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 0.29 26266936 73062 - INTEREST EXPENSE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 34.37 26266936 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 225.00 26266985 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DEC 681.67 26266851 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 32.13 26267005 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 186.90 26267006 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 45.99 26267008 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 75.00 26267008 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 457.44 26267010 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 60.52 26267011 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 267.32 26267013 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 51.00 26267013 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 90.55 26267014 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 75.05 26267014 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 45.27 26267015 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 80.00 26267015 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 2.09 26267017 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 47.88 26267018 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 16.53 26267019 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 43.38 26267020 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 54.43 26267021 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 58.43 26267021 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 349.48 26267021 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 2.24 26267024 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 104.87 26267024 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 96.51 26267026 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 50.84 26267029 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 2.47 26267030 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 57.44 26267031 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.18 26267032 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 45.27 26267033 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 132.21 26267034 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.09 26267036 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 89.38 26267037 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 89.97 26267240 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.04 26267686 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 308.80 26267697 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 48.88 26267699 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 4.51 26267702 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 2.04 26267740 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 25.84 26267744 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 58.78 26267746 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 37.02 26267751 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 144.53 26267751 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 269.32 26267751 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 103.06 26267754 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 114.81 26267757 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 189.51 26267757 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 106.53 26267759 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 206.47 26267759 73403 - DATA/NETWORK 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 43.79 26267760 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.33 26267761 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.06 26267763 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.12 26267770 73401 - LONG DISTANCE 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 207.86 26268266 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 41.33 26268269 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 40.60 26268270 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 LAA 86.18 26268332 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 LAA 929.00 26268332 73403 - DATA/NETWORK 07/06/2015 ALASKA ELECTRIC & CONTROL INC ALASKA ELECTRIC & CONTROL INC WASILLA AK 99623-4194 LAA 665.17 26268587 73660 - OTHER REPAIRS/MAINT 07/06/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,903.53" 26267986 73526 - ELECTRICITY 07/06/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "1,329.00" 26267489 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 16.00 03794145 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 35.75 26267477 73083 - CASE COSTS 07/06/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 25.50 26267478 73083 - CASE COSTS 07/06/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 1.25 26267480 73083 - CASE COSTS 07/06/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 42.50 26267483 73083 - CASE COSTS 07/06/2015 ALASKA FARMERS COOPERATIVE INC ALASKA FARMERS COOPERATIVE INC DELTA JCT AK 99737-0447 DFG "43,063.29" 26267572 74446 - GROWTH PROMOTION 07/06/2015 ALASKA FRISE FAMILY INC KREATIVE KIDS ANCHORAGE AK 99503-4148 HSS "2,849.40" 26268290 77121 - CLIENT SERVICES 07/06/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 16.78 03796720 74482 - CLOTHING & UNIFORMS 07/06/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 184.58 26267417 74446 - GROWTH PROMOTION 07/06/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "4,908.00" 26267994 74691 - BUILDING MATERIALS 07/06/2015 ALASKA GLASS AND SUPPLY LLC ALASKA GLASS AND SUPPLY LLC KETCHIKAN AK 99901-5560 DOT 79.06 03787912 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 570.00 03794534 72113 - LODGING 07/06/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 760.00 03790684 72113 - LODGING 07/06/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 190.00 03793997 72113 - LODGING 07/06/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 139.00 03791683 72113 - LODGING 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 12.69 26268097 74229 - BUSINESS SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 26.99 03794965 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 205.26 26268077 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 36.07 26268350 74490 - NON-FOOD SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,355.02" 26268350 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 188.99 26268365 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 13.95 03778214 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 368.94 03790935 74611 - LAW ENFORCEMENT 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 5.79 03791418 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 11.99 03793935 74691 - BUILDING MATERIALS 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 11.39 03793937 74607 - OTHER SAFETY 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 88.85 03795915 74607 - OTHER SAFETY 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC "1,435.72" 26267261 77132 - MATERIALS (MAT) 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 329.02 26267548 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 139.95 26267832 74691 - BUILDING MATERIALS 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 188.35 26268032 74490 - NON-FOOD SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 57.98 03787674 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 109.50 03787976 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 162.72 03792245 74482 - CLOTHING & UNIFORMS 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 125.99 03792470 74607 - OTHER SAFETY 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.29 03792724 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.84 03794083 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.01 03795765 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 70.26 26267467 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 33.17 26267619 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 129.57 26267995 74446 - GROWTH PROMOTION 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 363.24 26267995 74691 - BUILDING MATERIALS 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 150.91 26267995 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,528.89" 26267995 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 261.11 26267997 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,305.55" 26267999 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,129.27" 26268003 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,065.26" 26268005 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,704.25" 26268005 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA INDUSTRIAL RESOURCES INC ALASKA STRUCTURES GOLD CANYON AZ 85118-2925 DOT "110,775.99" 26267559 75150 - EASEMENTS 07/06/2015 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "2,415.96" 26267527 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "1,468.15" 26268347 77436 - TRANSPORTATION 07/06/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 169.50 03792630 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA INTERPRETING ALLIANCE INC ALASKA INTERPRETING ALLIANCE INC PALMER AK 99645-2088 ACS 695.00 26267383 73754 - INTERPRETER 07/06/2015 ALASKA INVESTIGATION AGENCY LLC 907-746-5041/FAX PALMER AK 99645-9366 DNR 45.00 03796693 73027 - TEST MONITOR/PROCTOR 07/06/2015 ALASKA JANITORIAL SF INC ALASKA JANITORIAL SF INC KOTZEBUE AK 99752-0776 MVA "3,264.00" 26268055 73657 - JANITORIAL/CARETAKER 07/06/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 328.99 03795067 73756 - PRINT/COPY/GRAPHICS 07/06/2015 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DOT 99.95 03792899 74700 - ELECTRICAL 07/06/2015 ALASKA MOVING IMAGE PRESERVATION ASSOC ALASKA MOVING IMAGE PRESERVATION ASSOC ANCHORAGE AK 99508-4614 CED "4,282.59" 26268566 77435 - DEVELOPMENT 07/06/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DFG 135.63 26268351 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 405.00 26268871 10636 - SUPPLY INVENTORY DOT 07/06/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DFG 39.95 26268366 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DNR 170.00 03795006 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,901.60" 26267625 74855 - UNLEADED 07/06/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "17,539.34" 26267704 73530 - HEATING OIL 07/06/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "6,726.72" 26267706 74856 - DIESEL 07/06/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "26,007.24" 26267707 74856 - DIESEL 07/06/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,653.86" 26268114 74855 - UNLEADED 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.95 26267369 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.68 26267371 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.44 26267372 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.68 26267656 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 235.89 26268632 73526 - ELECTRICITY 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 984.36 26268639 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 16.25 03784186 73526 - ELECTRICITY 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 60.88 03784203 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 255.99 26267722 73526 - ELECTRICITY 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 92.36 26267774 73401 - LONG DISTANCE 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 694.98 26267774 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "15,687.01" 26267774 73526 - ELECTRICITY 07/06/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DOA 178.00 26266827 74229 - BUSINESS SUPPLIES 07/06/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 123.71 26268099 74229 - BUSINESS SUPPLIES 07/06/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 930.00 26268078 74482 - CLOTHING & UNIFORMS 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 88.00 03785526 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 16.00 03785536 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 736.60 03795705 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -634.80 03795707 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 161.00 03785364 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 144.00 03778800 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 237.00 03788006 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -85.00 03788010 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03790762 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "1,004.90" 03794139 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 219.98 03794140 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 109.99 03794141 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -15.00 03794143 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "4,196.58" 26267782 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 12.44 26267057 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 6.48 26267061 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 33.50 26267064 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 198.16 26267481 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 607.70 26268006 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,155.00" 26268008 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOR 105.69 03788949 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 418.86 26267070 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 8.85 03786096 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 137.70 03786100 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 26.55 03786103 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 32.40 03786105 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 137.70 03786110 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 61.95 03786125 74481 - FOOD SUPPLIES 07/06/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 17.70 26267790 74229 - BUSINESS SUPPLIES 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 460.00 03795879 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 460.00 03796217 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG -197.00 03791273 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 144.00 03793581 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG -72.00 03793597 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 25.29 26267282 73226 - FREIGHT 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 11.00 26267533 73226 - FREIGHT 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 230.00 03775758 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 115.00 03775766 72121 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 115.00 03775769 72121 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 310.00 03777943 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 230.00 03780853 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 270.00 03792912 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 350.00 03792915 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 120.00 03794758 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 500.00 03784448 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT -115.00 03787760 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 500.00 03792018 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 125.00 03793881 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 125.00 03793885 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 ACS 310.00 03794017 72111 - AIRFARE 07/06/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 ACS -310.00 03794019 72111 - AIRFARE 07/06/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 313.00 26268012 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 320.00 26268016 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 980.64 26267645 74754 - PARTS AND SUPPLIES 07/06/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 718.80 26268030 74482 - CLOTHING & UNIFORMS 07/06/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 46.00 26267396 77131 - LABOR (LAB) WAGE/SAL 07/06/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 22.00 26267762 77131 - LABOR (LAB) WAGE/SAL 07/06/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 43.00 03795084 72114 - MEALS & INCIDENTALS 07/06/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 LAW 23.50 26267945 73083 - CASE COSTS 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 20.25 03781573 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.00 03794598 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.00 03794601 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOR 18.00 03781952 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 11.50 03794178 72412 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 30.00 03794288 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 39.00 03795807 72412 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 37.00 03795811 72412 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 100.80 26268408 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 11.25 03790301 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 14.00 03790303 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 13.75 03790309 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.25 03794975 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 19.00 03795110 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 523.95 26267647 72122 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 356.47 26267648 72122 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 29.25 03762479 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 9.50 03792315 72112 - SURFACE TRANSPORT 07/06/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 25.75 03761844 72112 - SURFACE TRANSPORT 07/06/2015 ALBERT DALE BRANDENBURGER ALBERT DALE BRANDENBURGER THE DALLES OR 97058-2627 DFG 64.00 26268034 72114 - MEALS & INCIDENTALS 07/06/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 28.00 26267460 72114 - MEALS & INCIDENTALS 07/06/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 555.36 26267233 73660 - OTHER REPAIRS/MAINT 07/06/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "130,454.65" 26267288 73660 - OTHER REPAIRS/MAINT 07/06/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DNR "1,238.78" 26268112 73526 - ELECTRICITY 07/06/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DNR 185.12 26268112 73691 - OTH EQUIP/MACHINERY 07/06/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT "4,478.32" 26267630 73681 - OTH EQUIP/MACHINERY 07/06/2015 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOA "72,500.00" 26267232 75791 - COMMUNICATIONS 07/06/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DNR 48.95 26268481 74229 - BUSINESS SUPPLIES 07/06/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 142.80 26267627 74229 - BUSINESS SUPPLIES 07/06/2015 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED 3.28 26267943 77431 - EDUCATION 07/06/2015 ALEXANDER BASKOUS MD ALEXANDER BASKOUS MD ANCHORAGE AK 99508-2945 DFG 274.00 26268083 73177 - MEDICAL 07/06/2015 ALEXANDER BASKOUS MD ALEXANDER BASKOUS MD ANCHORAGE AK 99508-2945 DFG 274.00 26268086 73177 - MEDICAL 07/06/2015 ALEXANDER SURNIN ANCHORAGE AK 99515-2445 DOT 344.00 26268851 72414 - MEALS & INCIDENTALS 07/06/2015 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DFG 51.00 26268392 73451 - ADVERTISING 07/06/2015 ALLIED 100 LLC AED SUPERSTORE WOODRUFF WI 54568-9558 DFG "1,377.23" 26268087 74522 - INSTRUMENTS & APPS 07/06/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 164.00 26267404 74482 - CLOTHING & UNIFORMS 07/06/2015 ALPHA FUR DRESSING ALPHA FUR DRESSING INCORPORATED ANCHORAGE AK 99517-3185 DFG 300.00 26267735 73751 - CONSERVATION/ENVIRN 07/06/2015 ALPHUS A ALFORD NAKNEK RENTALS NAKNEK AK 99633-0107 DFG 89.49 03794390 74856 - DIESEL 07/06/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG "2,303.84" 26268089 73660 - OTHER REPAIRS/MAINT 07/06/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 223.66 26268572 73758 - LAUNDRY 07/06/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03789747 73758 - LAUNDRY 07/06/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03790791 73758 - LAUNDRY 07/06/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 733.00 03794912 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA "1,028.91" 26267475 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DFG 36.11 26268381 74754 - PARTS AND SUPPLIES 07/06/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 99.90 26267457 74754 - PARTS AND SUPPLIES 07/06/2015 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DFG 671.80 26268090 73681 - OTH EQUIP/MACHINERY 07/06/2015 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DFG 411.80 26268091 73681 - OTH EQUIP/MACHINERY 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 63.95 03794382 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA "1,232.35" 03795307 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 600.99 03787174 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -99.00 03794226 73029 - MEMBERSHIPS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.00 03794254 73029 - MEMBERSHIPS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 12.79 03794333 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 74.91 03796515 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 99.45 03794729 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 53.67 03794786 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 169.47 03794882 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 32.00 03794886 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 23.22 03794905 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 198.36 03794939 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 14.95 03794950 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 228.08 03794551 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 337.40 03795598 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 11.99 03795844 74754 - PARTS AND SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 6.25 03795851 74754 - PARTS AND SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -14.98 03796712 74222 - BOOKS AND EDUCATIONA 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 10.99 03796716 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 197.38 03796727 74222 - BOOKS AND EDUCATIONA 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 47.39 03791295 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 517.55 03791324 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 76.98 03794069 74222 - BOOKS AND EDUCATIONA 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 53.48 03794138 74754 - PARTS AND SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.94 03794151 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.19 03794155 73679 - MARINE 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.96 03794203 74490 - NON-FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 64.34 03794210 74481 - FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 91.42 03794212 74481 - FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 75.28 03794220 74481 - FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 47.73 03794236 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.95 03794878 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 65.85 03795024 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 460.00 03795131 74523 - LABORATORY SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 129.12 03795135 74490 - NON-FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 98.95 03795184 74523 - LABORATORY SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 98.93 03795189 74523 - LABORATORY SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 101.05 03795190 74523 - LABORATORY SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.70 03795195 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 88.21 03796127 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 208.00 03796731 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 21.40 03777972 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 37.96 03778269 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 18.98 03778273 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 690.99 03780902 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 129.99 03784446 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 250.58 03792336 74482 - CLOTHING & UNIFORMS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 392.72 03792341 74482 - CLOTHING & UNIFORMS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 462.94 03792348 74482 - CLOTHING & UNIFORMS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 529.04 03792351 74482 - CLOTHING & UNIFORMS 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 547.89 03792850 74754 - PARTS AND SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 19.98 03794249 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 223.59 03794256 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 46.49 03794262 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 19.48 03794275 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 10.98 03794568 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 26.89 03796312 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 26.89 03796313 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 26.89 03796314 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 23.91 03796315 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 23.91 03796318 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 46.97 03796319 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 91.97 03796320 74485 - CLEANING 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 5.24 03796366 74233 - INFO TECH EQUIPMENT 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 47.98 03796427 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.60 03796429 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 50.85 03793875 74525 - NON-LAB SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 16.49 03793878 74525 - NON-LAB SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 394.98 03709654 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 124.56 03796438 74523 - LABORATORY SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 59.98 03796564 74490 - NON-FOOD SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 603.98 03791258 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 43.81 03794851 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 20.75 03794854 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 20.75 03794859 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 26.76 03795554 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 22.45 03795556 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 44.52 03795558 74229 - BUSINESS SUPPLIES 07/06/2015 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 CED 301.98 03794967 74229 - BUSINESS SUPPLIES 07/06/2015 AMBER BATCHELDER STATE EMPLOYEE NORTH POLE AK 99705-0000 DEC 128.00 26266866 72114 - MEALS & INCIDENTALS 07/06/2015 AMCO INDUSTRIAL SUPPLY INC AMCO INDUSTRIAL SUPPLY INC ANCHORAGE AK 99518-1680 DOT 34.74 26267050 74754 - PARTS AND SUPPLIES 07/06/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 25.00 03795091 72411 - AIRFARE 07/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 688.00 26267354 74523 - LABORATORY SUPPLIES 07/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 89.56 26267421 73691 - OTH EQUIP/MACHINERY 07/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 13.31 03790793 74754 - PARTS AND SUPPLIES 07/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 126.06 26267051 74754 - PARTS AND SUPPLIES 07/06/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 48.75 26267465 74753 - BOTTLED GAS 07/06/2015 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DNR 17.65 03794456 72412 - SURFACE TRANSPORT 07/06/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG "1,100.00" 26268353 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 70.34 26268353 74753 - BOTTLED GAS 07/06/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 71.51 03795902 74606 - FIRE SUPPRESSION 07/06/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 29.01 26268035 74754 - PARTS AND SUPPLIES 07/06/2015 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "61,650.88" 26267289 74521 - DRUGS 07/06/2015 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 100.30 26266836 72112 - SURFACE TRANSPORT 07/06/2015 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 171.43 26266904 72112 - SURFACE TRANSPORT 07/06/2015 AMYTHE STROBELL FAIRBANKS AK 99709-6007 DOT 15.00 26266910 72113 - LODGING 07/06/2015 AMYTHE STROBELL FAIRBANKS AK 99709-6007 DOT 48.00 26266910 72114 - MEALS & INCIDENTALS 07/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOA 10.00 03790331 72112 - SURFACE TRANSPORT 07/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOA 4.00 03790335 72112 - SURFACE TRANSPORT 07/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 1.50 03787140 72112 - SURFACE TRANSPORT 07/06/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR -1.50 03787158 72112 - SURFACE TRANSPORT 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 162.30 26267105 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 495.60 26267108 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 393.30 26267110 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 343.50 26267113 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 309.00 26267120 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 490.20 26268278 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 459.60 26268280 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 487.20 26268281 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 291.60 26268283 77121 - CLIENT SERVICES 07/06/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 283.88 26267724 73451 - ADVERTISING 07/06/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 722.12 26268095 73451 - ADVERTISING 07/06/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 107.64 26268095 74236 - SUBSCRIPTIONS 07/06/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DFG 442.00 03796069 10603 - PREPAID EXPENSE 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03779140 72123 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03785737 72123 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03794647 72113 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03796206 72113 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG -11.88 03794522 72123 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 380.00 03790563 72113 - LODGING 07/06/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 380.00 03791903 72113 - LODGING 07/06/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 269.00 03795682 72113 - LODGING 07/06/2015 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 DNR 20.00 03794474 73756 - PRINT/COPY/GRAPHICS 07/06/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 22.00 26268040 74695 - AGGREGATE 07/06/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 16.18 26267007 74490 - NON-FOOD SUPPLIES 07/06/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 57.20 26268092 74853 - MARINE 07/06/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DEC 129.00 03788966 72113 - LODGING 07/06/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT -258.00 03787786 72113 - LODGING 07/06/2015 ANDREA MUECA JUNEAU AK 99801-7116 DOA 22.20 26266791 72112 - SURFACE TRANSPORT 07/06/2015 ANDREA MUECA JUNEAU AK 99801-7116 DOA 80.00 26266791 72114 - MEALS & INCIDENTALS 07/06/2015 ANDREA MUECA JUNEAU AK 99801-7116 DOA 272.00 26267001 72114 - MEALS & INCIDENTALS 07/06/2015 ANDREW H WEINRAUB PALMER AK 99645-5706 DOA 127.65 26266869 72112 - SURFACE TRANSPORT 07/06/2015 ANDREW H WEINRAUB PALMER AK 99645-5706 DOA 155.25 26266870 72112 - SURFACE TRANSPORT 07/06/2015 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA 13.00 26268459 72333 - LEG TRANSPORTATION 07/06/2015 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 28.64 26268042 72112 - SURFACE TRANSPORT 07/06/2015 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 240.00 26268042 72114 - MEALS & INCIDENTALS 07/06/2015 ANGELA E HANLEY JUNEAU AK 99802-3230 HSS 48.00 26267804 72114 - MEALS & INCIDENTALS 07/06/2015 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76108-9620 HSS "8,198.02" 26267496 73082 - TRANSCRIPTION/RECORD 07/06/2015 ANGEL A HOLBROOK KETCHIKAN AK 99901-3023 HSS 15.15 26267428 72112 - SURFACE TRANSPORT 07/06/2015 ANGEL A HOLBROOK KETCHIKAN AK 99901-3023 HSS 108.00 26267428 72114 - MEALS & INCIDENTALS 07/06/2015 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 207.00 26267949 72112 - SURFACE TRANSPORT 07/06/2015 ANGELA J STROMMER ANGELA STROMMER PALMER AK 99645-0919 DOC 193.20 26267952 72112 - SURFACE TRANSPORT 07/06/2015 ANGELA LOVE "ANGELA LOVE, SOLE PROPRIETOR (OWNER)" KALISPELL MT 59903-1931 EED "4,800.00" 26267562 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG 150.00 03794400 72113 - LODGING 07/06/2015 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG "2,000.00" 26268094 73766 - TRANSPORT SERVICES 07/06/2015 ANITA B POWELL CHUGIAK AK 99567-0425 HSS 5.85 26268018 72112 - SURFACE TRANSPORT 07/06/2015 ANITA B POWELL CHUGIAK AK 99567-0425 HSS 76.00 26268018 72114 - MEALS & INCIDENTALS 07/06/2015 ANNA E COMETA ATTORNEY FOR DEPT. OF LAW BETHEL AK 99559-0924 LAW "1,195.42" 26266794 72721 - MOVE HOUSEHOLD GOODS 07/06/2015 ANNE KAITLIN WILCOCK JUNEAU AK 99801-1636 DPS 144.00 26267112 73757 - HONORARIUMS/STIPEND 07/06/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "16,331.61" 26267660 77431 - EDUCATION 07/06/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "3,172.84" 26267894 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 237.00 26268666 72113 - LODGING 07/06/2015 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 208.00 26268666 72114 - MEALS & INCIDENTALS 07/06/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 2.99 03794336 73154 - SOFTWARE LICENSING 07/06/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 4.99 03794405 73154 - SOFTWARE LICENSING 07/06/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 89.95 03795660 74229 - BUSINESS SUPPLIES 07/06/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 329.00 03796110 74233 - INFO TECH EQUIPMENT 07/06/2015 APPRISS INC APPRISS INCORPORATED LOUISVILLE KY 40223-3842 DOC "3,370.80" 26268393 73755 - SAFETY SERVICES 07/06/2015 APRIL CARLSON FORMERLY APRIL HERZOG ANCHORAGE AK 99501-1963 DPS -62.41 26267785 72411 - AIRFARE 07/06/2015 APRIL CARLSON FORMERLY APRIL HERZOG ANCHORAGE AK 99501-1963 DPS 133.72 26267785 72414 - MEALS & INCIDENTALS 07/06/2015 ARCHITECTURAL HARDWARE SUPPLY INC ARCHITECTURAL HARDWARE SUPPLY INC ANCHORAGE AK 99518-3219 DOT 63.00 03702767 74691 - BUILDING MATERIALS 07/06/2015 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOT "4,360.80" 26268558 73065 - SUBRECIPNT AGRMT N/T 07/06/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 65.00 03794595 74611 - LAW ENFORCEMENT 07/06/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 17.50 03794084 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 669.74 26267632 74693 - SIGNS AND MARKERS 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 75.40 26266830 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 985.68 26266830 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 93.00 26267205 73681 - OTH EQUIP/MACHINERY 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 69.00 26268179 73677 - OFFICE FURN & EQUIP 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 225.53 26268179 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 10.25 26267863 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 160.90 26267866 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 157.00 26267868 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 526.50 26268243 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 374.50 26268244 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 43.67 26268386 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 52.20 26268389 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 31.11 03795229 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 56.85 03796689 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,200.00" 26268127 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 627.53 26268127 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 164.00 26268150 73677 - OFFICE FURN & EQUIP 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 350.66 26268150 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 438.31 26267741 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,606.28" 26267741 74525 - NON-LAB SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 462.18 26267749 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 23.54 03792027 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 581.50 26267266 77132 - MATERIALS (MAT) 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 94.99 26267351 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 20.58 26267075 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 222.06 26267363 73687 - OFFICE FURN & EQUIP 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,076.31" 26267577 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 45.00 26267737 73677 - OFFICE FURN & EQUIP 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 25.20 26267787 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 87.41 26268338 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 226.36 26267091 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 375.88 26267092 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 45.80 26267463 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,555.41" 26268052 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 966.81 26268053 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA "1,655.32" 26268534 73687 - OFFICE FURN & EQUIP 07/06/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 21.39 03795165 74229 - BUSINESS SUPPLIES 07/06/2015 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DPS "3,109.50" 26267177 74482 - CLOTHING & UNIFORMS 07/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 CED 695.90 26267698 73026 - TRAINING/CONFERENCES 07/06/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 94.72 26266953 73402 - LOCAL/EQUIP CHARGES 07/06/2015 ARCTIC STRUCTURES LLC KEYSTONE HOTEL ANCHORAGE AK 99511-2290 DNR 85.00 03795095 72113 - LODGING 07/06/2015 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,358.47" 26266898 74754 - PARTS AND SUPPLIES 07/06/2015 ARTICULTE GLOBAL INC ARTICULATE GLOBAL INC NEW YORK NY 10001-7604 DOL 699.00 26266878 74233 - INFO TECH EQUIPMENT 07/06/2015 ASIA BEDER JUNEAU AK 99801-9416 DFG 196.00 26268507 72114 - MEALS & INCIDENTALS 07/06/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL "3,765.09" 26268159 73756 - PRINT/COPY/GRAPHICS 07/06/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL "3,764.74" 26268167 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DNR 625.00 03796686 74229 - BUSINESS SUPPLIES 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "25,505.78" 26267262 73228 - POSTAGE 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "11,239.32" 26267262 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "8,058.41" 26267274 73228 - POSTAGE 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "3,517.13" 26267274 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR 794.00 26267517 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "2,209.75" 26268367 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG 556.11 26268368 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 600.00 26268495 73756 - PRINT/COPY/GRAPHICS 07/06/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DPS 911.81 03793897 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 313.18 03795316 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 488.85 26267268 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 240.51 26267268 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 209.32 26268641 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 639.33 26268643 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 82.69 26267703 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 167.28 26267767 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,114.01" 03786143 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 83.24 03786148 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,690.08" 03786148 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03795433 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 50.00 03795437 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS -50.00 03795440 73403 - DATA/NETWORK 07/06/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 187.28 03763028 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 39.13 03790972 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 192.67 03793830 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 110.68 03793833 73404 - CELLULAR PHONES 07/06/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 62.44 03793843 73401 - LONG DISTANCE 07/06/2015 AUDREY L ELLSWORTH FAX: 907-269-3648 ANCHORAGE AK 99504-4574 HSS 22.43 26268406 72112 - SURFACE TRANSPORT 07/06/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 18.02 03795713 74229 - BUSINESS SUPPLIES 07/06/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 435.97 03778600 72113 - LODGING 07/06/2015 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 400.00 26266854 73177 - MEDICAL 07/06/2015 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 69.98 26267090 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 662.70 26267315 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 438.00 26267626 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 643.48 26267768 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 662.70 26268313 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 53.98 03794391 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 17.99 03796810 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 35.98 03796823 74754 - PARTS AND SUPPLIES 07/06/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 42.89 03796824 74752 - LUBE OILS/GREASE/SOL 07/06/2015 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 137.70 03789750 73177 - MEDICAL 07/06/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03793738 72113 - LODGING 07/06/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 183.10 03796584 74754 - PARTS AND SUPPLIES 07/06/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 156.00 03794512 74485 - CLEANING 07/06/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 49.15 26267635 74490 - NON-FOOD SUPPLIES 07/06/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 54.85 26267637 74490 - NON-FOOD SUPPLIES 07/06/2015 AXIOM SYSTEMS INC FREDERICK MD 21701-3611 HSS 30.00 03794922 74236 - SUBSCRIPTIONS 07/06/2015 BABKIN CHARTERS LLC BABKIN CHARTERS LLC ANCHORAGE AK 99508-4606 DFG "29,700.00" 26268100 73689 - MARINE 07/06/2015 BAILEYS INC WOODLAND CA 95776-5927 DNR 505.62 03796826 74490 - NON-FOOD SUPPLIES 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03794177 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03794544 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.56 03795149 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03795525 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03796045 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03796895 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03793392 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03793589 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.03 03793613 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.86 03794202 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03795081 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.05 03791512 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 40.00 03784363 72114 - MEALS & INCIDENTALS 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03784363 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.06 03794645 72930 - CASH ADVANCE FEE 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 100.00 03794655 72114 - MEALS & INCIDENTALS 07/06/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03794655 72930 - CASH ADVANCE FEE 07/06/2015 BARBARA JACKSON DUNHAM ANCHORAGE AK 99517-1213 DOA 51.18 26266868 72112 - SURFACE TRANSPORT 07/06/2015 BARBARA J GRIFFIN ANCHORAGE AK 99517-1871 DOT 46.50 26268801 72112 - SURFACE TRANSPORT 07/06/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 HSS 399.00 03794129 74222 - BOOKS AND EDUCATIONA 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 803.08 26267842 73526 - ELECTRICITY 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 68.80 26267844 73527 - WATER & SEWAGE 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 624.85 26267849 73529 - NATURAL GAS/PROPANE 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 379.04 26267852 73527 - WATER & SEWAGE 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 23.21 26267854 73526 - ELECTRICITY 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 77.73 26267855 73526 - ELECTRICITY 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 39.66 26267857 73526 - ELECTRICITY 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 85.54 26267859 73526 - ELECTRICITY 07/06/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT "2,151.42" 26268033 73526 - ELECTRICITY 07/06/2015 BAUMER INC DIMOND CHEVRON ANCHORAGE AK 99515-1456 DFG 2.33 03795457 72112 - SURFACE TRANSPORT 07/06/2015 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "56,374.05" 26268696 75600 - CONSTRUCTION 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT -233.33 26268135 73177 - MEDICAL 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 745.00 26268135 74607 - OTHER SAFETY 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 440.00 26268657 73177 - MEDICAL 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 90.00 26268658 73177 - MEDICAL 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 205.00 26268660 73177 - MEDICAL 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 295.00 26268661 74607 - OTHER SAFETY 07/06/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 140.00 26268663 74607 - OTHER SAFETY 07/06/2015 BEAR CAT MFG INC BEAR CAT MFG INC WICKENBURG AZ 85390-1022 DOT 623.16 26267814 74754 - PARTS AND SUPPLIES 07/06/2015 BEAR ELECTRIC INC BEAR ELECTRIC INC FAIRBANKS AK 99708-1772 DNR "33,423.00" 26267234 75600 - CONSTRUCTION 07/06/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 35.50 03796466 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG -95.00 03796674 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 150.00 03796680 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG -55.00 03796695 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 450.91 26267846 74754 - PARTS AND SUPPLIES 07/06/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 179.27 26267958 74754 - PARTS AND SUPPLIES 07/06/2015 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA "74,548.00" 26267287 73660 - OTHER REPAIRS/MAINT 07/06/2015 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA 398.11 26268590 73660 - OTHER REPAIRS/MAINT 07/06/2015 BELUGA AIR LLC HOMER AK 99603-3662 DFG 75.50 26268102 73657 - JANITORIAL/CARETAKER 07/06/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOC 318.00 03794662 72113 - LODGING 07/06/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOC 338.00 03794676 72113 - LODGING 07/06/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 159.00 03780131 72113 - LODGING 07/06/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT "1,749.00" 03788896 72113 - LODGING 07/06/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 35.97 26266942 72112 - SURFACE TRANSPORT 07/06/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 80.00 26266942 72114 - MEALS & INCIDENTALS 07/06/2015 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 593.68 26268477 72368 - LEG TRAVEL PER DIEM 07/06/2015 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 237.00 26268665 72113 - LODGING 07/06/2015 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 208.00 26268665 72114 - MEALS & INCIDENTALS 07/06/2015 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 154.18 26267286 74481 - FOOD SUPPLIES 07/06/2015 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 30.00 26268620 72114 - MEALS & INCIDENTALS 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,336.03" 03795463 74852 - AVIATION 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03788378 72111 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 610.00 03788378 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03791608 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03783725 72111 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03794666 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03795539 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03795545 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03795550 72121 - AIRFARE 07/06/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 296.00 03795795 72121 - AIRFARE 07/06/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,383,595.00" 26267666 77431 - EDUCATION 07/06/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC "8,182.21" 26266943 75600 - CONSTRUCTION 07/06/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR "1,499.99" 03795686 73677 - OFFICE FURN & EQUIP 07/06/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR "1,499.99" 03795687 73677 - OFFICE FURN & EQUIP 07/06/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 249.97 03795689 73677 - OFFICE FURN & EQUIP 07/06/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 59.96 03796762 74233 - INFO TECH EQUIPMENT 07/06/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 596.00 03793107 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03794944 72123 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03795034 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 135.00 03793424 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 198.00 03787743 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT -99.00 03787747 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03794022 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03794357 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,350.00" 03794219 72113 - LODGING 07/06/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT -135.00 03794223 72113 - LODGING 07/06/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 189.00 03794506 72123 - LODGING 07/06/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 179.00 03791481 72113 - LODGING 07/06/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 169.00 03794403 72113 - LODGING 07/06/2015 BETH GOLDSTEIN BETH G GOLDSTEIN ANCHORAGE AK 99501-6013 DOA 105.23 26266841 72112 - SURFACE TRANSPORT 07/06/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DNR 642.68 26268161 74229 - BUSINESS SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DNR 19.78 03796877 74855 - UNLEADED 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 45.30 26267871 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 107.49 26267874 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 119.00 26267876 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 73.53 26267877 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 5.30 26267888 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 180.97 26267893 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 50.23 26267918 74754 - PARTS AND SUPPLIES 07/06/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 288.95 26267957 74481 - FOOD SUPPLIES 07/06/2015 BIGFOOT PUMPING & THAWING INC BIGFOOT PUMPING & THAWING NORTH POLE AK 99705-2353 MVA 150.00 26267294 73660 - OTHER REPAIRS/MAINT 07/06/2015 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DEC 115.00 26267252 74523 - LABORATORY SUPPLIES 07/06/2015 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 ACS 253.97 26267380 73680 - VEHICLE 07/06/2015 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 DOT "1,931.00" 26268137 74229 - BUSINESS SUPPLIES 07/06/2015 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 DOT "3,684.00" 26268139 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DNR 99.00 03795104 72113 - LODGING 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DNR 110.88 03795107 72113 - LODGING 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DNR -110.88 03795108 72113 - LODGING 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 189.00 03791635 72113 - LODGING 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 210.67 03782189 72113 - LODGING 07/06/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT -22.57 03782192 72113 - LODGING 07/06/2015 BLUESNAP INC PLIMUS INC SANTA CLARA CA 95054-1140 DOA 499.95 03794149 74236 - SUBSCRIPTIONS 07/06/2015 BLUESNAP INC PLIMUS INC SANTA CLARA CA 95054-1140 DOA -300.45 03794158 74236 - SUBSCRIPTIONS 07/06/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 388.19 26267808 74754 - PARTS AND SUPPLIES 07/06/2015 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "1,143.88" 26268601 73753 - PROGRAM MGMT/CONSULT 07/06/2015 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "1,334.96" 26268610 73753 - PROGRAM MGMT/CONSULT 07/06/2015 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 99.95 03795703 74482 - CLOTHING & UNIFORMS 07/06/2015 BRADLY M PUDDICOMBE BRADLY M PUDDICOMBE PALMER AK 99645-7711 DOT "1,733.40" 26268793 10603 - PREPAID EXPENSE 07/06/2015 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 284.40 26267581 74485 - CLEANING 07/06/2015 BRANDON S TUCKER STATE EMPLOYEE WASILLA AK 99654-6054 DNR 28.00 26267366 72114 - MEALS & INCIDENTALS 07/06/2015 BRANDON S TUCKER STATE EMPLOYEE WASILLA AK 99654-6054 DNR 180.00 26267370 72114 - MEALS & INCIDENTALS 07/06/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 99.00 03795845 72113 - LODGING 07/06/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 438.00 03777314 72113 - LODGING 07/06/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT "1,501.40" 03790508 72413 - LODGING 07/06/2015 BRET & MILDRED HODGES CORDOVA AK 99574-0000 DFG 800.00 26268501 73657 - JANITORIAL/CARETAKER 07/06/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 367.00 26268768 10603 - PREPAID EXPENSE 07/06/2015 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 30.00 26268624 72114 - MEALS & INCIDENTALS 07/06/2015 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 507.50 26267099 73678 - AIRCRAFT 07/06/2015 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 382.50 26267100 73678 - AIRCRAFT 07/06/2015 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 420.00 26267103 73678 - AIRCRAFT 07/06/2015 BRIDGE BUILDERS OF ANCHORAGE BRIDGE BUILDERS OF ANCHORAGE ANCHORAGE AK 99524-0294 CED "2,296.16" 26267153 77435 - DEVELOPMENT 07/06/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 806.52 26267111 74754 - PARTS AND SUPPLIES 07/06/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 706.40 26267114 74754 - PARTS AND SUPPLIES 07/06/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 818.56 26267117 74754 - PARTS AND SUPPLIES 07/06/2015 BRIGHT HORIZONS SOUTHCENTRAL FOUNDATION EMPLOYEE FAMILY ANCHORAGE AK 99508-5902 HSS "1,938.90" 26268297 77121 - CLIENT SERVICES 07/06/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 106.89 03791890 74852 - AVIATION 07/06/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 273.49 26267076 74852 - AVIATION 07/06/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 10.00 26268120 73528 - DISPOSAL 07/06/2015 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 DOT "69,457.83" 26267269 73753 - PROGRAM MGMT/CONSULT 07/06/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 83.84 03790901 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 37.38 03792906 74693 - SIGNS AND MARKERS 07/06/2015 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 762.47 03790883 74601 - FIREARMS & AMMUNITIO 07/06/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 32.00 03796711 74700 - ELECTRICAL 07/06/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 252.17 26267314 74691 - BUILDING MATERIALS 07/06/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 322.35 26268029 74700 - ELECTRICAL 07/06/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 252.17 26268314 74691 - BUILDING MATERIALS 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 47.11 26268843 72112 - SURFACE TRANSPORT 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 208.00 26268843 72114 - MEALS & INCIDENTALS 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 35.06 26268844 72112 - SURFACE TRANSPORT 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 240.00 26268844 72114 - MEALS & INCIDENTALS 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 59.16 26268845 72112 - SURFACE TRANSPORT 07/06/2015 BRUCE D MCNEIL BRUCE D MCNEIL KODIAK AK 99615-0000 DOT 240.00 26268845 72114 - MEALS & INCIDENTALS 07/06/2015 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 26267597 77431 - EDUCATION 07/06/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 283.90 03795153 74754 - PARTS AND SUPPLIES 07/06/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 89.94 03795174 74754 - PARTS AND SUPPLIES 07/06/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR 25.00 26268169 74754 - PARTS AND SUPPLIES 07/06/2015 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 81.70 03795182 72125 - TAXABLE PER DIEM 07/06/2015 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 160.85 03795183 72125 - TAXABLE PER DIEM 07/06/2015 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 155.60 03795185 72125 - TAXABLE PER DIEM 07/06/2015 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 165.95 03795232 72125 - TAXABLE PER DIEM 07/06/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 922.00 26267775 73528 - DISPOSAL 07/06/2015 BURNO RIEWE KODIAK AK 99615-0861 DOT 272.00 26268795 72114 - MEALS & INCIDENTALS 07/06/2015 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 60.79 03784209 73402 - LOCAL/EQUIP CHARGES 07/06/2015 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DFG 870.65 03796580 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DOT 842.46 26268088 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 982.00 26268020 73657 - JANITORIAL/CARETAKER 07/06/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,580.00" 26268028 73657 - JANITORIAL/CARETAKER 07/06/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "2,205.00" 26268031 73657 - JANITORIAL/CARETAKER 07/06/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 898.00 26268037 73657 - JANITORIAL/CARETAKER 07/06/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "2,709.00" 26268445 73657 - JANITORIAL/CARETAKER 07/06/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 339.98 03794267 74607 - OTHER SAFETY 07/06/2015 CAITLYN M MCFADDEN ANCHORAGE AK 99501-5504 DOA 183.43 26266875 72112 - SURFACE TRANSPORT 07/06/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 331.79 26267752 74754 - PARTS AND SUPPLIES 07/06/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 26267139 73687 - OFFICE FURN & EQUIP 07/06/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 590.23 26267155 73687 - OFFICE FURN & EQUIP 07/06/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 70.29 26267167 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 146.48 26267167 73687 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 41.93 26268400 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DNR "1,400.47" 26268146 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DFG 12.97 26267779 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 164.06 26267175 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT "1,207.08" 26267244 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 314.08 26267251 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 538.60 26267254 73677 - OFFICE FURN & EQUIP 07/06/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 182.60 26267257 73677 - OFFICE FURN & EQUIP 07/06/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 405.00 03790540 72113 - LODGING 07/06/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 270.00 03794804 72113 - LODGING 07/06/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 560.00 03785112 72113 - LODGING 07/06/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 135.00 03792809 72113 - LODGING 07/06/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 776.50 26267280 73756 - PRINT/COPY/GRAPHICS 07/06/2015 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOT 57.18 03794135 72112 - SURFACE TRANSPORT 07/06/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DPS 6.65 03780868 74754 - PARTS AND SUPPLIES 07/06/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 383.31 26266998 74754 - PARTS AND SUPPLIES 07/06/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT "1,209.58" 26267256 74754 - PARTS AND SUPPLIES 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 210.00 03790232 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 380.00 03794592 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03795548 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 190.00 03794955 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 420.00 03795040 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 476.00 03795049 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 380.00 03793395 72113 - LODGING 07/06/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 520.00 03794009 72113 - LODGING 07/06/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 03791761 72112 - SURFACE TRANSPORT 07/06/2015 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 81.25 26268054 74229 - BUSINESS SUPPLIES 07/06/2015 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOC 220.00 03794789 72113 - LODGING 07/06/2015 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOC 150.00 03794798 72112 - SURFACE TRANSPORT 07/06/2015 CARLY ANNE WIEHE PALMER AK 99645-5715 DPS 17.26 26266977 72112 - SURFACE TRANSPORT 07/06/2015 CAROL L DICK CAROL L DICK FAIRBANKS AK 99709-2928 DOA 50.97 26266858 72112 - SURFACE TRANSPORT 07/06/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 298.50 26267861 73528 - DISPOSAL 07/06/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 26267862 73528 - DISPOSAL 07/06/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 248.75 26267867 73528 - DISPOSAL 07/06/2015 CAROLYN A MINOR DOUGLAS AK 99824-5224 DOA 12.00 26266939 72112 - SURFACE TRANSPORT 07/06/2015 CAROLYN A MINOR DOUGLAS AK 99824-5224 DOA 240.00 26266939 72114 - MEALS & INCIDENTALS 07/06/2015 CAROLYN A MINOR DOUGLAS AK 99824-5224 DOA 12.00 26266940 72112 - SURFACE TRANSPORT 07/06/2015 CAROLYN A MINOR DOUGLAS AK 99824-5224 DOA 180.00 26266940 72114 - MEALS & INCIDENTALS 07/06/2015 CAROLYN PERKINS CAROLYN PERKINS ANCHORAGE AK 99517-1146 DOA 101.20 26266844 72112 - SURFACE TRANSPORT 07/06/2015 CARPET SOURCE INC JUNEAU AK 99803-5845 DOT "3,984.33" 26268009 73660 - OTHER REPAIRS/MAINT 07/06/2015 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 DOT 26.78 26267935 74754 - PARTS AND SUPPLIES 07/06/2015 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3569 DOC 48.00 26267462 72114 - MEALS & INCIDENTALS 07/06/2015 C A R SERVICES SOLDOTNA AK 99669-4064 DOC "1,450.00" 26267856 73660 - OTHER REPAIRS/MAINT 07/06/2015 C A R SERVICES SOLDOTNA AK 99669-4064 DOC 402.58 26267856 74754 - PARTS AND SUPPLIES 07/06/2015 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 635.45 26268480 72333 - LEG TRANSPORTATION 07/06/2015 CAVOTEC DABICO USA INC CYPRESS CA 90630-4727 DOT "1,249.00" 26267448 74700 - ELECTRICAL 07/06/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 184.54 26267520 74222 - BOOKS AND EDUCATIONA 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26266917 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "17,191.80" 26266917 77141 - CORE CREW SVCS (CCS) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,387.70" 26266917 77142 - CONST MGT SVCS (CME) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "10,198.20" 26266919 77142 - CONST MGT SVCS (CME) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 129.06 26266920 77132 - MATERIALS (MAT) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 98.36 26266920 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,223.32" 26266920 77137 - MINR TOOL PURCH(MTP) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,426.00" 26266921 77142 - CONST MGT SVCS (CME) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 671.37 26266926 77132 - MATERIALS (MAT) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 463.75 26266926 77133 - FREIGHT (FRT) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 11.36 26266926 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26266926 77142 - CONST MGT SVCS (CME) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,323.50" 26266929 77142 - CONST MGT SVCS (CME) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,280.03" 26268436 77132 - MATERIALS (MAT) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,683.29" 26268436 77133 - FREIGHT (FRT) 07/06/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 99.63 26268436 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 CECILY SKOOG-MOORE CECILY SKOOG-MOORE CHUGIAK AK 99567-0844 DOA 505.43 26266861 72112 - SURFACE TRANSPORT 07/06/2015 CEDAR INNS LLC HOLIDAY INN EXPRESS YAKIMA WA 98901-2585 DOT 380.00 03790371 72113 - LODGING 07/06/2015 CELESTE TYDINGCO SITKA AK 99835-9573 DFG 148.00 26268505 72114 - MEALS & INCIDENTALS 07/06/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 EED 40.03 26267606 73404 - CELLULAR PHONES 07/06/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 40.01 26268675 73404 - CELLULAR PHONES 07/06/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DPS 40.01 26267301 73403 - DATA/NETWORK 07/06/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG "2,064.41" 26268373 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 CENTRAL PRODUCTS LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC 899.47 26267321 74490 - NON-FOOD SUPPLIES 07/06/2015 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DFG 2.75 03795254 72412 - SURFACE TRANSPORT 07/06/2015 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 3.00 03784531 72412 - SURFACE TRANSPORT 07/06/2015 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 3.00 03784532 72412 - SURFACE TRANSPORT 07/06/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOC 155.00 03791363 72113 - LODGING 07/06/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOC 0.00 03791363 75600 - CONSTRUCTION 07/06/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 310.00 03790428 72113 - LODGING 07/06/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 342.00 03792395 72113 - LODGING 07/06/2015 CFA INSTITUTE CFA INSTITUTE CHARLOTTESVLE VA 22902-4868 DOR 275.00 03792404 10603 - PREPAID EXPENSE 07/06/2015 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 47.56 03787975 74700 - ELECTRICAL 07/06/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 207.00 26268446 72333 - LEG TRANSPORTATION 07/06/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 790.50 26268451 72333 - LEG TRANSPORTATION 07/06/2015 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 341.85 26268451 72368 - LEG TRAVEL PER DIEM 07/06/2015 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 253.00 26268586 72112 - SURFACE TRANSPORT 07/06/2015 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 704.00 26268586 72113 - LODGING 07/06/2015 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 676.00 26268586 72114 - MEALS & INCIDENTALS 07/06/2015 CHARLES L CRANGLE JR CHARLES L CRANGLE JR GIRDWOOD AK 99587-1246 EED 557.50 26267580 73753 - PROGRAM MGMT/CONSULT 07/06/2015 CHARLES M MUSCHANY SANDLAKE ANIMAL HOSPITAL ANCHORAGE AK 99502-4258 DOT 97.25 26267441 73177 - MEDICAL 07/06/2015 CHARLIE GREEN CHARLIE GREEN GALENA AK 99741-0286 DFG 86.00 26268109 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 CHARLOTTE MCGRADY YAMADA CHARLIE'S LIL' ANGELS KENAI AK 99611-7206 HSS 247.67 26267130 77121 - CLIENT SERVICES 07/06/2015 CHARLOTTE T HONNER CHARLOTTE T HONNER WASILLA AK 99687-6693 DOA 43.70 26266860 72112 - SURFACE TRANSPORT 07/06/2015 CHARM SCIENCES INC CHARM SCIENCES INC LAWRENCE MA 01843-1032 DEC 931.00 26267311 74523 - LABORATORY SUPPLIES 07/06/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "9,206.57" 26268143 73660 - OTHER REPAIRS/MAINT 07/06/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "14,880.17" 26268201 73660 - OTHER REPAIRS/MAINT 07/06/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "2,935.11" 26268335 73660 - OTHER REPAIRS/MAINT 07/06/2015 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "1,134.40" 26267901 73753 - PROGRAM MGMT/CONSULT 07/06/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 20.50 03770721 72112 - SURFACE TRANSPORT 07/06/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 12.25 03794185 72412 - SURFACE TRANSPORT 07/06/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 27.75 03794292 72112 - SURFACE TRANSPORT 07/06/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 31.25 03762477 72112 - SURFACE TRANSPORT 07/06/2015 CHERYL BENSON CHERYL BENSON JUNEAU AK 99803-5383 DOT 60.00 26266899 72114 - MEALS & INCIDENTALS 07/06/2015 CHERYL BENSON CHERYL BENSON JUNEAU AK 99803-5383 DOT 60.00 26266900 72114 - MEALS & INCIDENTALS 07/06/2015 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DOT 48.51 03760203 74855 - UNLEADED 07/06/2015 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DOT 20.38 26268678 74752 - LUBE OILS/GREASE/SOL 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 189.98 26267488 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "2,450.84" 26267932 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,306.87" 26267651 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,690.70" 26267275 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,815.40" 26268193 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 100.45 26268197 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,033.92" 26268202 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "7,693.50" 26268207 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,341.95" 26268422 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,549.88" 26268426 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,595.12" 26268359 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "6,108.98" 26268360 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,918.66" 26268361 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,664.40" 26268362 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 579.82 26268363 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,408.18" 26267199 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,235.48" 26267201 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 96.20 26267290 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "4,453.00" 26267293 74233 - INFO TECH EQUIPMENT 07/06/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "6,476.56" 26268058 74233 - INFO TECH EQUIPMENT 07/06/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 108.00 26266885 74229 - BUSINESS SUPPLIES 07/06/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 432.50 26268325 73756 - PRINT/COPY/GRAPHICS 07/06/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 115.50 03795774 72113 - LODGING 07/06/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG -115.50 03795776 72113 - LODGING 07/06/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 100.00 03795779 72113 - LODGING 07/06/2015 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 26267184 72114 - MEALS & INCIDENTALS 07/06/2015 CHRISTOPHER DEREN ANCHORAGE AK 99507-4906 DOT 60.00 26268846 72114 - MEALS & INCIDENTALS 07/06/2015 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 2.80 03795996 72112 - SURFACE TRANSPORT 07/06/2015 CHRISTOPHER L POST CHRISTOPHER L POST ANCHORAGE AK 99515-4428 DOT 48.00 26268849 72114 - MEALS & INCIDENTALS 07/06/2015 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 126.50 26268614 72112 - SURFACE TRANSPORT 07/06/2015 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 320.00 26268614 72113 - LODGING 07/06/2015 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 284.00 26268614 72114 - MEALS & INCIDENTALS 07/06/2015 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "15,055.00" 26268410 73690 - VEHICLE 07/06/2015 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "15,055.00" 26268416 73690 - VEHICLE 07/06/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOA "4,265.05" 26267219 73403 - DATA/NETWORK 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 380.54 26267323 74754 - PARTS AND SUPPLIES 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 17.14 26267872 74700 - ELECTRICAL 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 748.73 26267872 74754 - PARTS AND SUPPLIES 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 131.92 26267872 74759 - PAINT & PRESERVATIVE 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 145.79 26267872 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 380.54 26268318 74754 - PARTS AND SUPPLIES 07/06/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DNR 49.00 03795612 73403 - DATA/NETWORK 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "7,652.52" 26268265 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "46,605.28" 26267748 77434 - NATURAL RESOURCES 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "349,755.96" 26267753 77434 - NATURAL RESOURCES 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 21.82 26267443 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 88.49 26267444 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 4.00 26267444 73528 - DISPOSAL 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS "3,174.00" 26267067 73688 - AIRCRAFT 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "11,086.09" 26268331 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "2,979.49" 26268333 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "9,764.49" 26268375 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "3,451.49" 26268388 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,600.00" 03719553 73752 - ECONOMIC/DEVELOPMENT 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,188.19" 26267965 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 19.23 26267988 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA "3,693.32" 26268555 73527 - WATER & SEWAGE 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "1,243.92" 26267910 73753 - PROGRAM MGMT/CONSULT 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 418.73 26267134 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 442.43 26267135 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 755.01 26267138 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 447.92 26267140 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 328.39 26267142 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 840.54 26267144 77121 - CLIENT SERVICES 07/06/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 190.61 26267393 74855 - UNLEADED 07/06/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOC "177,815.50" 26267532 73076 - CUSTODY CARE 07/06/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 155.09 26268285 73526 - ELECTRICITY 07/06/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26268285 73528 - DISPOSAL 07/06/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 71.03 26268288 73526 - ELECTRICITY 07/06/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 462.72 03791545 73527 - WATER & SEWAGE 07/06/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 118.00 03791545 73528 - DISPOSAL 07/06/2015 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 26268642 73527 - WATER & SEWAGE 07/06/2015 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOT 80.00 26268646 73527 - WATER & SEWAGE 07/06/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 700.00 26267904 73226 - FREIGHT 07/06/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "9,000.00" 26267902 73755 - SAFETY SERVICES 07/06/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 360.00 03794269 73689 - MARINE 07/06/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 22.44 26267726 73527 - WATER & SEWAGE 07/06/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 108.86 26267728 73527 - WATER & SEWAGE 07/06/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 176.56 26266992 73527 - WATER & SEWAGE 07/06/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 25.54 26267890 73527 - WATER & SEWAGE 07/06/2015 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DFG 187.50 26268107 74855 - UNLEADED 07/06/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOT 109.87 26267896 73527 - WATER & SEWAGE 07/06/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DNR 56.00 03795101 72112 - SURFACE TRANSPORT 07/06/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03785093 72112 - SURFACE TRANSPORT 07/06/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 35.00 03785577 72112 - SURFACE TRANSPORT 07/06/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 728.78 03794726 73526 - ELECTRICITY 07/06/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 310.00 26268292 73528 - DISPOSAL 07/06/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,576.21" 26268279 73526 - ELECTRICITY 07/06/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 117.09 26268274 73527 - WATER & SEWAGE 07/06/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOC "306,890.50" 26267502 73076 - CUSTODY CARE 07/06/2015 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 24.90 26268242 73526 - ELECTRICITY 07/06/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DNR 157.66 26267711 73689 - MARINE 07/06/2015 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 DPS 221.00 03794328 74853 - MARINE 07/06/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "48,073.37" 26267469 73526 - ELECTRICITY 07/06/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "5,196.09" 26267469 73527 - WATER & SEWAGE 07/06/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "167,705.25" 26267526 73076 - CUSTODY CARE 07/06/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 106.79 03784734 73526 - ELECTRICITY 07/06/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 138.33 26267362 73755 - SAFETY SERVICES 07/06/2015 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 782.02 26268275 73527 - WATER & SEWAGE 07/06/2015 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS 821.49 26267121 74852 - AVIATION 07/06/2015 C&J TENDER MEAT C&J TENDER MEAT ANCHORAGE AK 99518-1215 DFG 564.99 26268121 74481 - FOOD SUPPLIES 07/06/2015 CLARA E MILLER JUNEAU AK 99801-9229 DPS 72.00 26267160 73757 - HONORARIUMS/STIPEND 07/06/2015 CLARA E MILLER JUNEAU AK 99801-9229 DPS 72.00 26268101 73757 - HONORARIUMS/STIPEND 07/06/2015 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 584.00 26267836 72361 - SESSION PER DIEM 07/06/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 16.90 26268165 74481 - FOOD SUPPLIES 07/06/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "10,590.00" 26268015 73657 - JANITORIAL/CARETAKER 07/06/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 26267695 73657 - JANITORIAL/CARETAKER 07/06/2015 CLIFFORD BAKER CLIFFORD BAKER ANCHORAGE AK 99501-1305 DNR 60.00 26267349 72114 - MEALS & INCIDENTALS 07/06/2015 CLINTON LASLEY ADDRESS VERIFIED BY USPS JUNEAU AK 99801-2043 HSS 210.00 26267780 72113 - LODGING 07/06/2015 CLINTON LASLEY ADDRESS VERIFIED BY USPS JUNEAU AK 99801-2043 HSS 420.00 26267780 72114 - MEALS & INCIDENTALS 07/06/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "329,337.22" 26267568 75600 - CONSTRUCTION 07/06/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "491,376.63" 26267575 75600 - CONSTRUCTION 07/06/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "275,780.71" 26268702 75600 - CONSTRUCTION 07/06/2015 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 23.99 03794597 74627 - K-9 UNIT 07/06/2015 COLLEEN J MOORE ANCHORAGE AK 99502-4189 LAW 24.00 26267466 72112 - SURFACE TRANSPORT 07/06/2015 COLLEEN J MOORE ANCHORAGE AK 99502-4189 LAW 60.00 26267466 72114 - MEALS & INCIDENTALS 07/06/2015 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 40.00 26268629 73226 - FREIGHT 07/06/2015 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 697.20 26268629 73751 - CONSERVATION/ENVIRN 07/06/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 122.19 26268644 73527 - WATER & SEWAGE 07/06/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 180.00 26267022 73756 - PRINT/COPY/GRAPHICS 07/06/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 375.00 26267023 73756 - PRINT/COPY/GRAPHICS 07/06/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 295.00 26267218 73756 - PRINT/COPY/GRAPHICS 07/06/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 230.00 26267220 73756 - PRINT/COPY/GRAPHICS 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 190.00 03785723 72123 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 190.00 03785919 72123 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 510.00 03790210 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 570.00 03779797 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 48.00 03788889 72112 - SURFACE TRANSPORT 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 198.00 03788889 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 255.00 03790237 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 765.00 03790614 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 856.80 03793164 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 5.00 03793164 73668 - ROOM/SPACE 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 48.00 03793246 72112 - SURFACE TRANSPORT 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 510.00 03793246 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03795042 72113 - LODGING 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 605.97 03795790 73668 - ROOM/SPACE 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 495.50 03795790 74481 - FOOD SUPPLIES 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 48.00 03760497 72112 - SURFACE TRANSPORT 07/06/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03760497 72113 - LODGING 07/06/2015 COLVILLE INCORPORATED COLVILLE INCORPORATED ANCHORAGE AK 99524-3445 DFG 740.87 03794049 74852 - AVIATION 07/06/2015 COLVILLE INCORPORATED COLVILLE INCORPORATED ANCHORAGE AK 99524-3445 DFG 990.52 03794051 74852 - AVIATION 07/06/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DPS 39.25 03778285 74233 - INFO TECH EQUIPMENT 07/06/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 425.00 26268439 74754 - PARTS AND SUPPLIES 07/06/2015 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 DPS 752.32 03790276 74853 - MARINE 07/06/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA "1,373.33" 26266955 74229 - BUSINESS SUPPLIES 07/06/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED "1,335.48" 26268048 74229 - BUSINESS SUPPLIES 07/06/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 739.26 26268038 74229 - BUSINESS SUPPLIES 07/06/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT "1,359.76" 26268870 10636 - SUPPLY INVENTORY DOT 07/06/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 236.25 26267970 73082 - TRANSCRIPTION/RECORD 07/06/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 83.50 26267978 73082 - TRANSCRIPTION/RECORD 07/06/2015 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR "1,238.42" 03795651 73405 - OTHER WIRELESS CHRGS 07/06/2015 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "5,000.00" 26266947 75600 - CONSTRUCTION 07/06/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 105.74 03745457 74700 - ELECTRICAL 07/06/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DPS 23.88 03794509 74700 - ELECTRICAL 07/06/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 350.20 03787981 74754 - PARTS AND SUPPLIES 07/06/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 763.02 26267743 74754 - PARTS AND SUPPLIES 07/06/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 66.19 03792544 74754 - PARTS AND SUPPLIES 07/06/2015 CONSTRUCTION TECHNOLOGY LABORATORY INC SKOKIE IL 60077-1030 DOT "7,850.00" 26268047 74522 - INSTRUMENTS & APPS 07/06/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 478.00 26267810 74229 - BUSINESS SUPPLIES 07/06/2015 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99518-1709 DOT "2,504.83" 26267924 73660 - OTHER REPAIRS/MAINT 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "1,770.85" 03794946 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "1,587.74" 26267209 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DNR 520.22 26268645 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 51.27 26267891 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 44.81 26267903 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 52.67 26267905 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.01 26267906 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.21 26267908 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.69 26267909 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 57.99 26267912 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 47.43 26267917 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 51.87 26267920 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 556.07 26267923 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 229.77 26267925 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 72.64 26267926 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.02 26267927 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 38.96 26267928 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 512.15 26267936 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,085.41" 26267938 73526 - ELECTRICITY 07/06/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 665.44 26267940 73526 - ELECTRICITY 07/06/2015 CORA V SHOOK FAIRBANKS AK 99709-3507 DOT 26.00 26268674 72112 - SURFACE TRANSPORT 07/06/2015 CORA V SHOOK FAIRBANKS AK 99709-3507 DOT 92.00 26268674 72114 - MEALS & INCIDENTALS 07/06/2015 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 36.64 03787886 74754 - PARTS AND SUPPLIES 07/06/2015 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT -25.96 03787895 74754 - PARTS AND SUPPLIES 07/06/2015 COREY GILLESPIE COREY GILLESPIE CHUGIAK AK 99567-0000 DOA 115.58 26266840 72112 - SURFACE TRANSPORT 07/06/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 354.00 03782461 72113 - LODGING 07/06/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 708.00 03783194 72113 - LODGING 07/06/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 708.00 03783296 72113 - LODGING 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 341.02 03750099 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03781663 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 152.70 03791855 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 222.20 03793093 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -188.32 03793317 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 61.08 03793844 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 94.16 03783894 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 69.90 03790227 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 35.53 03793959 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 349.50 03794005 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 83.85 03794013 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03794294 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.80 03794517 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 248.85 03794652 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 165.90 03794654 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 268.00 03794657 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -268.00 03794661 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03794741 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 61.08 03795144 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 33.29 03795481 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03795749 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 143.96 03796075 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 531.05 03796375 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 139.75 03796379 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED -111.80 03796387 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 83.85 03796636 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 104.85 03794436 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 47.08 03794969 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 61.08 03795453 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 114.64 03796066 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.95 03785091 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 122.16 03778604 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 61.08 03787798 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 69.90 03790377 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.38 03792331 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03794086 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03794794 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03795499 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03761828 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03761930 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.95 03782194 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 95.92 03791906 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03794365 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 184.45 03796295 72112 - SURFACE TRANSPORT 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 69.90 03796404 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 811.58 03796719 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 73.78 03796724 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 139.80 03796726 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 84.00 03796730 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 139.80 03796732 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 244.65 03796735 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 119.76 03796736 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.95 03796738 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 152.70 03796739 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 122.16 03796740 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 91.62 03796742 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 122.16 03796744 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 139.80 03796745 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 30.54 03796746 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 29.50 03796748 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 152.70 03796749 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.95 03796750 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.95 03796755 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 104.85 03796756 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 69.90 03796758 72333 - LEG TRANSPORTATION 07/06/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 119.76 03796761 72333 - LEG TRANSPORTATION 07/06/2015 CORRECTIONAL COUNSELING INC CORRECTIONAL COUNSELING INC GERMANTOWN TN 38138-3945 ACS 723.75 03795535 74222 - BOOKS AND EDUCATIONA 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03781550 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 458.00 03785184 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 606.00 03791330 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03792857 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03793082 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 582.00 03793368 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 224.00 03790280 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03794454 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 170.00 03794461 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03794991 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 322.00 03795014 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03795019 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03795036 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 300.00 03794057 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 300.00 03794079 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG -300.00 03794082 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 297.00 03794399 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 70.00 03795173 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 275.00 03795435 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03782235 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03782244 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03782249 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03783058 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03783111 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,118.00" 03788382 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03788384 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03788385 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 288.00 03788688 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 144.00 03788691 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 144.00 03788695 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -288.00 03788703 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -144.00 03788710 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -144.00 03788713 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 288.00 03788746 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -288.00 03788748 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -144.00 03788827 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -288.00 03788856 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -144.00 03788864 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -144.00 03788870 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -219.00 03790273 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03790951 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 500.00 03791587 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03791592 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03791598 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03791600 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 360.00 03791624 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03791639 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03791688 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03783662 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03785089 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03785568 72411 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03785580 72411 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC -224.00 03785583 72411 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 31.00 26267246 73226 - FREIGHT 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC "2,140.80" 03778969 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 265.00 03794634 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03794755 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03794772 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03795344 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03795346 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 168.00 03795395 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 299.00 03795403 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 203.00 03795769 10603 - PREPAID EXPENSE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03795777 10603 - PREPAID EXPENSE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 318.00 03795817 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 103.00 03796253 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 185.00 03796259 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 278.00 03796262 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03796266 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03796274 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 403.00 03796281 72121 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03760135 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03760186 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03762455 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 288.00 03782953 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03788044 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03788603 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03788635 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03788671 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 75.00 03788719 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03788927 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 203.00 03789253 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03791284 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 321.00 03792680 72111 - AIRFARE 07/06/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 540.00 03794041 72111 - AIRFARE 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 759.95 26268122 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG "2,652.75" 26268354 74481 - FOOD SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 218.27 03795126 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 29.98 03780871 74229 - BUSINESS SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 83.97 03795871 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 128.11 03795871 74481 - FOOD SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 16.99 03795871 74485 - CLEANING 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 47.46 03795871 74490 - NON-FOOD SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 207.94 03795871 74606 - FIRE SUPPRESSION 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 41.96 03795871 74607 - OTHER SAFETY 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 23.98 03795871 74611 - LAW ENFORCEMENT 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 27.99 03795871 74754 - PARTS AND SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOL 20.29 26266813 74481 - FOOD SUPPLIES 07/06/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DNR "7,062.12" 26268178 74490 - NON-FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,792.57" 26267798 74481 - FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,762.44" 26267831 74481 - FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "12,904.55" 26267913 74481 - FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,642.82" 26267967 74481 - FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,210.86" 26267973 74481 - FOOD SUPPLIES 07/06/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "20,765.46" 26268026 74481 - FOOD SUPPLIES 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "10,554.97" 26267538 74852 - AVIATION 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 570.00 26268163 74490 - NON-FOOD SUPPLIES 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 30.44 26268355 74753 - BOTTLED GAS 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 25.00 26268355 74855 - UNLEADED 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 42.76 26268355 74858 - OTHER EQUIPMENT FUEL 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 368.19 26268376 74853 - MARINE 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,288.15" 26267681 74855 - UNLEADED 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 306.78 26267236 74754 - PARTS AND SUPPLIES 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,523.24" 26267950 74855 - UNLEADED 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "31,171.40" 26267950 74856 - DIESEL 07/06/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 69.93 26268144 74855 - UNLEADED 07/06/2015 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 HSS 649.43 26267116 77121 - CLIENT SERVICES 07/06/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "2,459.96" 26267895 73657 - JANITORIAL/CARETAKER 07/06/2015 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "1,130.00" 26267899 73657 - JANITORIAL/CARETAKER 07/06/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC "1,500.00" 26267255 77136 - EQUIP RENTAL (EQR) 07/06/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 109.97 26267045 74754 - PARTS AND SUPPLIES 07/06/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 379.46 26267882 74754 - PARTS AND SUPPLIES 07/06/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 112.64 26267886 74754 - PARTS AND SUPPLIES 07/06/2015 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT "1,945.00" 26268074 73755 - SAFETY SERVICES 07/06/2015 CRFT ACQUISITION LLC ADDRESS VERIFIED W/USPS NORTHVALE NJ 07647-2308 DOC "1,291.37" 26267471 74611 - LAW ENFORCEMENT 07/06/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03793454 74853 - MARINE 07/06/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03793456 74853 - MARINE 07/06/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 53.18 03793459 74853 - MARINE 07/06/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 104.37 03793461 74853 - MARINE 07/06/2015 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DOT "577,097.61" 26268699 75600 - CONSTRUCTION 07/06/2015 CRYSTAL LAKE AKIAK AK 99552-0152 HSS 80.00 26266970 73177 - MEDICAL 07/06/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 950.00 03788568 72113 - LODGING 07/06/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 828.00 03783279 72113 - LODGING 07/06/2015 CS & M ASSOCIATES RCVD W-9 FROM VENDOR NEW ORLEANS LA 70130-2306 DOA 705.08 03781341 72413 - LODGING 07/06/2015 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DPS 35.94 03796552 74229 - BUSINESS SUPPLIES 07/06/2015 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 12.00 26267210 72112 - SURFACE TRANSPORT 07/06/2015 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 228.00 26267210 72114 - MEALS & INCIDENTALS 07/06/2015 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 28.00 26267221 72112 - SURFACE TRANSPORT 07/06/2015 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 108.00 26267221 72114 - MEALS & INCIDENTALS 07/06/2015 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 60.00 26266981 72113 - LODGING 07/06/2015 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 168.00 26266981 72114 - MEALS & INCIDENTALS 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 70.00 03795443 74752 - LUBE OILS/GREASE/SOL 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 702.30 26267060 74222 - BOOKS AND EDUCATIONA 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 235.78 26267062 73678 - AIRCRAFT 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.79 26267063 74222 - BOOKS AND EDUCATIONA 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 55.90 26267065 74754 - PARTS AND SUPPLIES 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 666.80 26267066 74222 - BOOKS AND EDUCATIONA 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 38.20 26267068 74754 - PARTS AND SUPPLIES 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 97.33 03792131 74229 - BUSINESS SUPPLIES 07/06/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 12.46 03793662 74229 - BUSINESS SUPPLIES 07/06/2015 DANIEL C SADLOSKE DANIEL C SADLOSKE WASILLA AK 99654-9132 DPS 92.00 26267555 72114 - MEALS & INCIDENTALS 07/06/2015 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 196.65 26268330 72112 - SURFACE TRANSPORT 07/06/2015 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 142.15 26268330 72113 - LODGING 07/06/2015 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 107.00 26268330 72114 - MEALS & INCIDENTALS 07/06/2015 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 25.00 26266927 72112 - SURFACE TRANSPORT 07/06/2015 DANIELLE DUNCAN STATE EMPLOYEE JUNEAU AK 99801-1518 DEC 196.00 26266927 72114 - MEALS & INCIDENTALS 07/06/2015 DANIEL R STICKEL DANIEL R STICKEL JUNEAU AK 99801-1457 DOR 45.37 26266796 72112 - SURFACE TRANSPORT 07/06/2015 DANIEL R STICKEL DANIEL R STICKEL JUNEAU AK 99801-1457 DOR 60.00 26266796 72113 - LODGING 07/06/2015 DANIEL R STICKEL DANIEL R STICKEL JUNEAU AK 99801-1457 DOR 292.00 26266796 72114 - MEALS & INCIDENTALS 07/06/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DOT 38.11 03792306 74856 - DIESEL 07/06/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DOT 480.00 03792530 72113 - LODGING 07/06/2015 DANS AIRCRAFT REPAIR ANCHORAGE AK 99501-4113 DPS "10,663.58" 26267078 73678 - AIRCRAFT 07/06/2015 DARDEN RESTAURANTS INC ORLANDO FL 32837-4032 CED "10,000.00" 26267789 73452 - PROMOTIONS 07/06/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 126.50 26268594 72112 - SURFACE TRANSPORT 07/06/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 79.00 26268594 72113 - LODGING 07/06/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 92.00 26268594 72114 - MEALS & INCIDENTALS 07/06/2015 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 4.00 26268079 73756 - PRINT/COPY/GRAPHICS 07/06/2015 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DFG 49.49 03795186 74754 - PARTS AND SUPPLIES 07/06/2015 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA 850.00 26268417 73660 - OTHER REPAIRS/MAINT 07/06/2015 DAVID B HANSON DAVID B HANSON EAGLE RIVER AK 99577-6702 DPS 201.60 26267554 72413 - LODGING 07/06/2015 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 735.00 26267166 73757 - HONORARIUMS/STIPEND 07/06/2015 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 240.00 26268081 73757 - HONORARIUMS/STIPEND 07/06/2015 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 60.00 26268473 72114 - MEALS & INCIDENTALS 07/06/2015 DAVID HEYANO DAVID HEYANO ANCHORAGE AK 99519-0503 DOT 30.00 26268854 72114 - MEALS & INCIDENTALS 07/06/2015 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "7,052.29" 26267567 73753 - PROGRAM MGMT/CONSULT 07/06/2015 DAVID J TUCKER EMMONAK AK 99581-0086 DFG 400.00 26268123 73681 - OTH EQUIP/MACHINERY 07/06/2015 DAVID J TUCKER EMMONAK AK 99581-0086 DFG "2,020.00" 26268358 73681 - OTH EQUIP/MACHINERY 07/06/2015 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 79.00 26268544 72113 - LODGING 07/06/2015 DAVID S LEDOUX FAIRBANKS AK 99709-3158 DNR 44.00 26267385 72114 - MEALS & INCIDENTALS 07/06/2015 DAVID WINNEY FRONTIER TAXIDERMY VALDEZ AK 99686-1063 DFG 300.00 26268152 73751 - CONSERVATION/ENVIRN 07/06/2015 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 44.00 26267373 72114 - MEALS & INCIDENTALS 07/06/2015 DAWLEY AND ASSOCIATES INC DAWLEY AND ASSOCIATES INC SEATTLE WA 98134-1235 CED "96,828.16" 26267788 73753 - PROGRAM MGMT/CONSULT 07/06/2015 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 11.50 26267680 72112 - SURFACE TRANSPORT 07/06/2015 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 240.00 26267680 72114 - MEALS & INCIDENTALS 07/06/2015 DEG INC HAINES AK 99827-0609 DOT 13.74 03791758 72112 - SURFACE TRANSPORT 07/06/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR 25.58 03795177 73405 - OTHER WIRELESS CHRGS 07/06/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 66.59 03794046 73405 - OTHER WIRELESS CHRGS 07/06/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 2.55 03778544 73405 - OTHER WIRELESS CHRGS 07/06/2015 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 90.00 03784682 74855 - UNLEADED 07/06/2015 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 100.00 03784686 74855 - UNLEADED 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA "1,460.22" 03785885 72421 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA "1,042.76" 03796856 10603 - PREPAID EXPENSE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 924.01 03765951 72411 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03790907 72411 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 25.00 03772722 72411 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 25.00 03772727 72411 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT "1,512.84" 03766182 72411 - AIRFARE 07/06/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAA 25.00 03796677 72411 - AIRFARE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "4,730.57" 26268429 73530 - HEATING OIL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 234.65 26267285 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 170.85 26267960 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 158.06 26267960 74858 - OTHER EQUIPMENT FUEL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 20.49 03780983 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 49.17 03780986 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 40.68 03780987 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 74.53 03790203 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 84.96 03790206 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 702.56 03790209 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 46.21 03791964 74853 - MARINE 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 194.78 03792247 74852 - AVIATION 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 220.08 03792253 74852 - AVIATION 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "6,470.98" 26267426 73530 - HEATING OIL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,094.14" 26267276 74752 - LUBE OILS/GREASE/SOL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 999.76 26267276 74754 - PARTS AND SUPPLIES 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,161.82" 26267276 74856 - DIESEL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,941.21" 26267583 74754 - PARTS AND SUPPLIES 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,917.50" 26268110 73528 - DISPOSAL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "22,120.92" 26268173 74856 - DIESEL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,220.96" 26268184 74856 - DIESEL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "24,480.97" 26268215 73530 - HEATING OIL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,867.85" 26268215 74855 - UNLEADED 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "53,235.20" 26268215 74856 - DIESEL 07/06/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 13.38 03783582 72112 - SURFACE TRANSPORT 07/06/2015 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOT 700.00 03791006 72111 - AIRFARE 07/06/2015 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED 125.03 26267946 77431 - EDUCATION 07/06/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 54.03 26268218 74754 - PARTS AND SUPPLIES 07/06/2015 DENNIS GIRARDOT DENNIS GIRARDOT JUNEAU AK 99801-9625 CED -1.35 26267884 72112 - SURFACE TRANSPORT 07/06/2015 DENNIS GIRARDOT DENNIS GIRARDOT JUNEAU AK 99801-9625 CED 120.00 26267884 72114 - MEALS & INCIDENTALS 07/06/2015 DESIRAE WISLER WASILLA AK 99654-7452 DOA 94.30 26266838 72122 - SURFACE TRANSPORT 07/06/2015 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 10.41 26266928 72112 - SURFACE TRANSPORT 07/06/2015 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 108.00 26266928 72114 - MEALS & INCIDENTALS 07/06/2015 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 81.44 26266931 72412 - SURFACE TRANSPORT 07/06/2015 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 147.00 26266931 72414 - MEALS & INCIDENTALS 07/06/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 440.34 26268378 74754 - PARTS AND SUPPLIES 07/06/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DPS 486.13 03792968 74754 - PARTS AND SUPPLIES 07/06/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 155.00 26268433 73227 - COURIER 07/06/2015 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 8.06 26267786 72112 - SURFACE TRANSPORT 07/06/2015 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DOC 434.10 26266967 73756 - PRINT/COPY/GRAPHICS 07/06/2015 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DOC 0.00 26266967 75600 - CONSTRUCTION 07/06/2015 DILLARD RESEARCH ASSOCIATES DILLARD RESEARCH ASSOCIATES EUGENE OR 97405-9544 EED "111,181.35" 26267582 73753 - PROGRAM MGMT/CONSULT 07/06/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 551.00 03794649 72113 - LODGING 07/06/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 551.00 03796007 72113 - LODGING 07/06/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 551.00 03796200 72113 - LODGING 07/06/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 551.00 03796327 72113 - LODGING 07/06/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 190.00 03792207 72113 - LODGING 07/06/2015 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "2,856.50" 26267916 73660 - OTHER REPAIRS/MAINT 07/06/2015 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "3,098.00" 26267916 74698 - GUARDRAILS 07/06/2015 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG 108.00 26267226 72114 - MEALS & INCIDENTALS 07/06/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DPS 25.00 03795216 73680 - VEHICLE 07/06/2015 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "546,650.00" 26267865 75600 - CONSTRUCTION 07/06/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 447.00 03794721 72113 - LODGING 07/06/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 120.00 26268251 73660 - OTHER REPAIRS/MAINT 07/06/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 69.30 26268256 74691 - BUILDING MATERIALS 07/06/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOL 48.00 26266886 73660 - OTHER REPAIRS/MAINT 07/06/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 41.00 26267434 74754 - PARTS AND SUPPLIES 07/06/2015 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS 360.00 03791417 73678 - AIRCRAFT 07/06/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 134.82 26267432 74754 - PARTS AND SUPPLIES 07/06/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 53.98 03787900 74759 - PAINT & PRESERVATIVE 07/06/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 30.45 03787906 74443 - GROWTH CONTROL 07/06/2015 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 215.70 26268287 77121 - CLIENT SERVICES 07/06/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 32.00 26268685 72124 - MEALS & INCIDENTALS 07/06/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 16.00 26268686 72124 - MEALS & INCIDENTALS 07/06/2015 DONNA WIGGINS THE UPS STORE WASILLA AK 99654-9132 DNR 40.00 03796698 73027 - TEST MONITOR/PROCTOR 07/06/2015 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 300.00 26267721 73657 - JANITORIAL/CARETAKER 07/06/2015 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,435.55" 26267822 73657 - JANITORIAL/CARETAKER 07/06/2015 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL 525.00 26267633 73753 - PROGRAM MGMT/CONSULT 07/06/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "32,950.50" 26266887 73751 - CONSERVATION/ENVIRN 07/06/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "51,985.67" 26267470 75535 - ARCHITECT/ENGINEER 07/06/2015 DSI INC DATACOM ANCHORAGE AK 99518-1737 DOC 125.00 26267584 73660 - OTHER REPAIRS/MAINT 07/06/2015 DXP ENTERPRISES INC DALLAS TX 75320-1791 DFG 941.64 03795970 74754 - PARTS AND SUPPLIES 07/06/2015 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOC "2,021.17" 26267573 74701 - PLUMBING 07/06/2015 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT 585.40 26267077 74701 - PLUMBING 07/06/2015 EAGLE EYE SECURE STORAGE LLC EAGLE EYE SECURE STORAGE LLC WASILLA AK 99687-2963 HSS 12.00 03795127 10603 - PREPAID EXPENSE 07/06/2015 EAGLE HOTEL LLC PALMER AK 99645-6928 DFG 96.12 03795768 72113 - LODGING 07/06/2015 EAGLE HOTEL LLC PALMER AK 99645-6928 DFG 99.00 03795850 72113 - LODGING 07/06/2015 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 60.00 26268847 72114 - MEALS & INCIDENTALS 07/06/2015 ECOLAB FOOD SAFETY SPECIALITIES ECOLAB FOOD SAFETY SPECIALITIES CHICAGO IL 60673-1241 DOT 571.20 26268872 10636 - SUPPLY INVENTORY DOT 07/06/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "2,401.88" 26267312 74485 - CLEANING 07/06/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "2,401.88" 26268315 74485 - CLEANING 07/06/2015 EDGEPOINT LEARNING LLC EDGEPOINT LEARNING LLC SCOTTSDALE AZ 85258-3765 EED "7,500.00" 26267586 73753 - PROGRAM MGMT/CONSULT 07/06/2015 EDWARD GREYBEAR COPPER CENTER AK 99573-0318 DNR 212.00 26267388 72114 - MEALS & INCIDENTALS 07/06/2015 EDWARD WUNG KIRKLAND WA 98034-5305 ACS 110.00 26267389 73754 - INTERPRETER 07/06/2015 E I DU PONT DE NEMOURS AND COMPANY ADDRESS VERIFIED W/USPS CAROL STREAM IL 60132-2285 DEC "1,814.40" 26267304 74522 - INSTRUMENTS & APPS 07/06/2015 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DPS 199.98 03777614 74627 - K-9 UNIT 07/06/2015 EKLUTNA SERVICES LLC ECLUTNA SERVICES LLC EAGLE RIVER AK 99577-7326 DOT "73,467.50" 26268697 75600 - CONSTRUCTION 07/06/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 23.57 26266847 72112 - SURFACE TRANSPORT 07/06/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 120.00 26266847 72114 - MEALS & INCIDENTALS 07/06/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 19.50 26266849 72112 - SURFACE TRANSPORT 07/06/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 60.00 26266849 72114 - MEALS & INCIDENTALS 07/06/2015 ELIZABETH H BURTON ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99712-2048 HSS 164.00 26267540 72114 - MEALS & INCIDENTALS 07/06/2015 ELIZABETH KOLB WASILLA AK 99623-0870 HSS 28.06 26266972 77282 - CLIENT TRAVEL NONTAX 07/06/2015 ELLEN B DALY ELLEN B DALY SITKA AK 99835-1851 HSS 60.00 26268342 72114 - MEALS & INCIDENTALS 07/06/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT 57.01 26267109 74754 - PARTS AND SUPPLIES 07/06/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 316.00 26267495 72114 - MEALS & INCIDENTALS 07/06/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "171,591.19" 26266901 75535 - ARCHITECT/ENGINEER 07/06/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "163,576.07" 26267003 75535 - ARCHITECT/ENGINEER 07/06/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DEC 757.26 26267235 73528 - DISPOSAL 07/06/2015 EMETRIC LLC EMETRIC LLC SAN ANTONIO TX 78232-1265 EED "187,385.00" 26266889 73753 - PROGRAM MGMT/CONSULT 07/06/2015 EMMONAK CORPORATION EMMONAK COMPANY STORE EMMONAK AK 99581-0247 DFG 2.95 03795222 74481 - FOOD SUPPLIES 07/06/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 122.80 26268130 74754 - PARTS AND SUPPLIES 07/06/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 575.22 26268130 74853 - MARINE 07/06/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 340.80 26268379 74853 - MARINE 07/06/2015 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "11,133.65" 26266957 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DFG "1,024.80" 03795230 72413 - LODGING 07/06/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOR 147.69 03793225 72112 - SURFACE TRANSPORT 07/06/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 68.89 03762749 72412 - SURFACE TRANSPORT 07/06/2015 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DNR "2,050.00" 26268428 74233 - INFO TECH EQUIPMENT 07/06/2015 EP ROOFING INC INC PER W-9 ANCHORAGE AK 99515-1901 DOC "84,000.00" 26267669 75600 - CONSTRUCTION 07/06/2015 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 111.21 26267601 73753 - PROGRAM MGMT/CONSULT 07/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.81 03795146 72112 - SURFACE TRANSPORT 07/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 33.64 03762755 72412 - SURFACE TRANSPORT 07/06/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 1.37 03785092 72112 - SURFACE TRANSPORT 07/06/2015 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 112.58 26267101 74754 - PARTS AND SUPPLIES 07/06/2015 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DNR "3,109.60" 26267543 73688 - AIRCRAFT 07/06/2015 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 120.00 26266961 72114 - MEALS & INCIDENTALS 07/06/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 46.89 03794039 72112 - SURFACE TRANSPORT 07/06/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 42.02 03794633 72112 - SURFACE TRANSPORT 07/06/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 39.07 03796070 72112 - SURFACE TRANSPORT 07/06/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 62.16 03770514 74855 - UNLEADED 07/06/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 33.09 03762283 72112 - SURFACE TRANSPORT 07/06/2015 ERIC LAND ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99504-3980 DOA 115.00 26266872 72112 - SURFACE TRANSPORT 07/06/2015 ERIC LAND ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99504-3980 DOA 84.53 26266873 72112 - SURFACE TRANSPORT 07/06/2015 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 117.02 26267510 74485 - CLEANING 07/06/2015 ERIK E BOLLERUD ANCHORAGE AK 99519-1068 DFG 32.78 26268131 72112 - SURFACE TRANSPORT 07/06/2015 ERIK M JOHNSON ERIK M JOHNSON PALMER AK 99645-8990 DNR 136.00 26267345 72114 - MEALS & INCIDENTALS 07/06/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,135.08" 26267204 73751 - CONSERVATION/ENVIRN 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 804.93 03787730 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 674.91 03792191 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 524.93 03792203 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 599.92 03792210 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 919.92 03792223 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 804.93 03792234 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 804.93 03792251 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 804.93 03792261 72113 - LODGING 07/06/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "1,034.91" 03792267 72113 - LODGING 07/06/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 932.70 26268377 74855 - UNLEADED 07/06/2015 ESTHER ALEJANDRA RICO JUNEAU AK 99801-1358 DFG 40.00 26267242 72114 - MEALS & INCIDENTALS 07/06/2015 ESTHER HILL ESTHER HILL FAIRBANKS AK 99709-3549 DOT 240.00 26268800 72114 - MEALS & INCIDENTALS 07/06/2015 EUROPES FINEST GULFPORT MS 39507-3719 DFG 251.32 03794245 74229 - BUSINESS SUPPLIES 07/06/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 4.84 03794028 72112 - SURFACE TRANSPORT 07/06/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DPS 1.85 03793965 72112 - SURFACE TRANSPORT 07/06/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.73 03795532 72112 - SURFACE TRANSPORT 07/06/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 10.75 03794899 72112 - SURFACE TRANSPORT 07/06/2015 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 44.00 26268535 72122 - SURFACE TRANSPORT 07/06/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOA 68.56 03795214 73451 - ADVERTISING 07/06/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 973.90 26268431 73451 - ADVERTISING 07/06/2015 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 145.94 03794085 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 408.60 26268293 77121 - CLIENT SERVICES 07/06/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 399.32 26268296 77121 - CLIENT SERVICES 07/06/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "6,341.24" 26267835 73753 - PROGRAM MGMT/CONSULT 07/06/2015 FAMILY AIR TOURS LLC FAMILY AIR TOURS LLC KETCHIKAN AK 99901-8514 DOT "1,528.00" 03794216 72111 - AIRFARE 07/06/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 604.50 26267073 74490 - NON-FOOD SUPPLIES 07/06/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 80.00 26268036 74490 - NON-FOOD SUPPLIES 07/06/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 71.10 03795965 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 316.92 26267319 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 316.92 26268316 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 24.16 03787936 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT -24.16 03787937 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 158.06 26267628 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 61.37 26267679 74754 - PARTS AND SUPPLIES 07/06/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 61.64 26268195 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 23.92 26268196 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 DFG 425.00 26268380 73226 - FREIGHT 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 9.92 26267178 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.92 26267367 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 118.10 26268438 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 124.51 26268212 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 411.96 26268437 73226 - FREIGHT 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 9.92 26268437 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 47.95 26267279 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 149.52 26268045 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 43.32 26267179 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 135.13 26267225 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 62.23 26267230 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 109.04 26267515 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 92.31 26268305 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 87.51 26268306 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 104.45 26267309 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 70.33 26267347 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 13.77 26267516 73227 - COURIER 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 13.89 26268382 73226 - FREIGHT 07/06/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 20.42 26268382 73227 - COURIER 07/06/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 53.67 03795587 74229 - BUSINESS SUPPLIES 07/06/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOC 55.91 26266937 73756 - PRINT/COPY/GRAPHICS 07/06/2015 FENCE EMPORIUM OF ALASKA INC PALMER AK 99645-2408 DNR 100.00 03796737 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "15,976.74" 26267270 77132 - MATERIALS (MAT) 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 25.93 03792062 74701 - PLUMBING 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT -468.31 03792888 74701 - PLUMBING 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 659.67 03792894 74701 - PLUMBING 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,436.84" 26266988 74754 - PARTS AND SUPPLIES 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 314.85 26268198 74754 - PARTS AND SUPPLIES 07/06/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 33.28 26268199 74754 - PARTS AND SUPPLIES 07/06/2015 FINE LINE INTERIORS FINE LINE INTERIORS ANCHORAGE AK 99518-3020 DPS 790.00 26267081 74754 - PARTS AND SUPPLIES 07/06/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 386.80 26267834 73405 - OTHER WIRELESS CHRGS 07/06/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 780.14 26268043 74523 - LABORATORY SUPPLIES 07/06/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "1,264.18" 26267248 74523 - LABORATORY SUPPLIES 07/06/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 86.00 26267318 74523 - LABORATORY SUPPLIES 07/06/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 43.77 26267337 74523 - LABORATORY SUPPLIES 07/06/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 290.64 26267348 74523 - LABORATORY SUPPLIES 07/06/2015 FIVE STAR REALTY FIVE STAR REALTY SOLDOTNA AK 99669-7625 DFG 95.00 26268133 73668 - ROOM/SPACE 07/06/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 75.00 03796285 72121 - AIRFARE 07/06/2015 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS "5,137.00" 03790966 74754 - PARTS AND SUPPLIES 07/06/2015 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 285.00 03791823 74754 - PARTS AND SUPPLIES 07/06/2015 FLOY TAG & MANUFACTURING INC FLOY TAG & MANUFACTURING INC SEATTLE WA 98105-4027 DFG 710.25 26268138 74490 - NON-FOOD SUPPLIES 07/06/2015 FLOY TAG & MANUFACTURING INC FLOY TAG & MANUFACTURING INC SEATTLE WA 98105-4027 DFG 273.05 26268142 74525 - NON-LAB SUPPLIES 07/06/2015 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 645.99 26267715 73405 - OTHER WIRELESS CHRGS 07/06/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "7,118.97" 26268450 74481 - FOOD SUPPLIES 07/06/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 893.36 26268450 74490 - NON-FOOD SUPPLIES 07/06/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "4,770.70" 26268479 74481 - FOOD SUPPLIES 07/06/2015 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DPS 25.00 03780851 73680 - VEHICLE 07/06/2015 FOREIGN AUTO REPAIR LLC FOREIGN AUTO REPAIR LLC JUNEAU AK 99801-7112 DOT 858.72 26268067 74754 - PARTS AND SUPPLIES 07/06/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT "1,386.24" 26267107 74754 - PARTS AND SUPPLIES 07/06/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 137.25 03795291 72412 - SURFACE TRANSPORT 07/06/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 7.70 03795294 72412 - SURFACE TRANSPORT 07/06/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 29.47 03785575 72412 - SURFACE TRANSPORT 07/06/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 9.01 03785575 72414 - MEALS & INCIDENTALS 07/06/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR "1,281.74" 03796822 74490 - NON-FOOD SUPPLIES 07/06/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 182.49 26267547 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DFG 60.44 26268145 74522 - INSTRUMENTS & APPS 07/06/2015 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 30.00 26268622 72114 - MEALS & INCIDENTALS 07/06/2015 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 237.00 26268667 72113 - LODGING 07/06/2015 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 208.00 26268667 72114 - MEALS & INCIDENTALS 07/06/2015 FORREST R BOWERS FORREST R BOWERS JUNEAU AK 99801-1113 DFG 16.00 26267231 72114 - MEALS & INCIDENTALS 07/06/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR "2,156.00" 03795002 72113 - LODGING 07/06/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 144.00 03794229 72113 - LODGING 07/06/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 144.00 03794238 72113 - LODGING 07/06/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 225.00 03794362 72113 - LODGING 07/06/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOA 111.00 26266832 73687 - OFFICE FURN & EQUIP 07/06/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOA 111.00 26266833 73687 - OFFICE FURN & EQUIP 07/06/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 107.24 26268440 73687 - OFFICE FURN & EQUIP 07/06/2015 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 14.04 26267549 72112 - SURFACE TRANSPORT 07/06/2015 FRANK D WHITTINGTON ANCHORAGE AK 99503-7315 DPS 60.00 26267549 72114 - MEALS & INCIDENTALS 07/06/2015 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DFG 39.45 03796107 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 192.59 03792128 72426 - NONTAX REIMBURSEMENT 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -192.59 03792132 72426 - NONTAX REIMBURSEMENT 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 352.65 03794725 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 117.65 03795188 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -117.65 03795191 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 159.67 03796134 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 479.02 03796136 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -479.02 03796137 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -159.67 03796140 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 133.47 03796142 74229 - BUSINESS SUPPLIES 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -43.81 03784699 74482 - CLOTHING & UNIFORMS 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 43.81 03784705 74482 - CLOTHING & UNIFORMS 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -41.00 03796616 72414 - MEALS & INCIDENTALS 07/06/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 41.00 03796625 72414 - MEALS & INCIDENTALS 07/06/2015 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 491.10 03796453 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DOT 14.07 03789985 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 29.51 03793145 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 29.97 03794811 74754 - PARTS AND SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 5.00 03794745 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS -3.50 03794749 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.98 03794713 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 14.11 03796714 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 59.96 03796818 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 27.94 03796825 74759 - PAINT & PRESERVATIVE 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.71 03792350 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 959.84 03792355 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 492.66 03795447 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 121.41 26268050 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 11.16 26268050 74490 - NON-FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 177.99 26268050 74754 - PARTS AND SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 20.00 03784667 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 27.17 03784672 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 9.56 03784675 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 15.00 03784677 74481 - FOOD SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 63.93 03796435 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 25.98 03796567 74229 - BUSINESS SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 18.87 03796567 74485 - CLEANING 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 59.96 03787980 74754 - PARTS AND SUPPLIES 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 3.36 03792222 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 37.98 03794095 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 6.70 03761935 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 41.33 03789982 72112 - SURFACE TRANSPORT 07/06/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 87.57 03789983 72112 - SURFACE TRANSPORT 07/06/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT "4,250.00" 26268205 73653 - INSPECTIONS/TESTING 07/06/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT 650.00 26268209 73653 - INSPECTIONS/TESTING 07/06/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT 700.00 26268210 73653 - INSPECTIONS/TESTING 07/06/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 DOT 375.00 26268211 73653 - INSPECTIONS/TESTING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 426.73 26267442 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 61.12 26267691 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 97.64 26267692 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 564.80 26267692 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 65.80 26267694 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 197.40 26267696 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 65.80 26267700 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 556.70 26267713 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,683.40" 26267713 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 806.18 26267719 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,077.36" 26267719 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 858.32 26267732 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 65.80 26267733 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 595.96 26267734 74485 - CLEANING 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,112.38" 26267734 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 200.00 26268024 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 330.00 26268024 74607 - OTHER SAFETY 07/06/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 102.52 26268027 74490 - NON-FOOD SUPPLIES 07/06/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DPS 12.10 03794552 74701 - PLUMBING 07/06/2015 GAIL ALSTROM BEANS SAINT MARYS AK 99658-0314 DOA 155.25 03785212 72112 - SURFACE TRANSPORT 07/06/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DOA 110.00 03785009 72113 - LODGING 07/06/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS -100.00 03795369 77252 - LODGING/MEALS (TAX) 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DPS 205.13 03792364 74482 - CLOTHING & UNIFORMS 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 888.12 26267072 74482 - CLOTHING & UNIFORMS 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 458.02 26267409 74482 - CLOTHING & UNIFORMS 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 831.81 26267430 74482 - CLOTHING & UNIFORMS 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 202.50 26268403 74482 - CLOTHING & UNIFORMS 07/06/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 468.48 26268527 74482 - CLOTHING & UNIFORMS 07/06/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 18.00 03795181 73226 - FREIGHT 07/06/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 349.99 03795181 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG 29.99 03794063 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 15.00 26268515 72112 - SURFACE TRANSPORT 07/06/2015 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 76.00 26268515 72114 - MEALS & INCIDENTALS 07/06/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 HSS 18.17 03794531 72112 - SURFACE TRANSPORT 07/06/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 8.60 03795683 72112 - SURFACE TRANSPORT 07/06/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 152.80 26268213 74753 - BOTTLED GAS 07/06/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 4.30 03782197 72112 - SURFACE TRANSPORT 07/06/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 7.00 03791909 72112 - SURFACE TRANSPORT 07/06/2015 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 60.00 26266881 72114 - MEALS & INCIDENTALS 07/06/2015 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 50.10 26266888 72412 - SURFACE TRANSPORT 07/06/2015 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 534.99 26266888 72414 - MEALS & INCIDENTALS 07/06/2015 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 337.50 03796898 72112 - SURFACE TRANSPORT 07/06/2015 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOT 150.00 03788843 72112 - SURFACE TRANSPORT 07/06/2015 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 44.27 26268154 74754 - PARTS AND SUPPLIES 07/06/2015 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 164.00 26268039 72114 - MEALS & INCIDENTALS 07/06/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 631.43 26268470 72333 - LEG TRANSPORTATION 07/06/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 458.16 26268474 72333 - LEG TRANSPORTATION 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 4.39 03781665 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 35.33 03791663 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 23.99 03783967 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 6.75 03790259 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 40.00 03794983 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 77.97 03796419 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 33.50 03790919 72413 - LODGING 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 28.63 03790925 72413 - LODGING 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.06 03778783 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 4.31 03780362 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 43.01 03794453 72412 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 3.50 03793329 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 103.13 03794233 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 18.95 03794261 72112 - SURFACE TRANSPORT 07/06/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 18.60 03794368 72112 - SURFACE TRANSPORT 07/06/2015 GATE CREEK CABINS GATE CREEK CABINS TRAPPER CREEK AK 99683-0390 DFG 156.00 03791968 72113 - LODGING 07/06/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 95.00 03792743 72112 - SURFACE TRANSPORT 07/06/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 798.10 03794225 72112 - SURFACE TRANSPORT 07/06/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 ACS 29.99 26267346 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 ACS 167.41 26267346 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 377.47 26266834 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 182.21 26266834 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 77.82 26268185 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 26268310 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 259.08 03791947 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.37 26267638 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.94 26267778 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 173.08 26267781 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.99 26267781 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.31 26267783 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 98.29 03794175 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.31 03794195 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 98.79 03794218 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 18.11 26268536 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 119.98 26268545 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 222.13 26268554 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 18.01 26268563 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.99 26268568 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 136.40 26268570 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.61 26268575 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 18.01 26268579 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 179.97 26268584 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 35.62 26268588 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.54 26268592 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 78.00 26268593 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 72.34 26268598 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 290.55 26268609 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 127.31 26268612 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 31.21 26268617 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,000.00" 26268623 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 149.24 26267085 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 105.78 26267654 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.06 03787173 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 84.81 26268651 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.46 26268652 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 51.47 26268653 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 90.55 26268655 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 343.00 26266793 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 18.01 26268582 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 538.46 03783708 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 611.89 03783762 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 638.85 03783782 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,135.92" 03790045 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 253.62 03790937 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 153.27 03792108 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.10 03792114 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.96 03792123 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.34 03792127 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 26.22 03792130 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.33 03792137 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 55.47 03792141 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.64 03792145 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.01 03792186 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 31.82 03792845 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 18.11 03793890 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.75 03793904 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 86.81 26266948 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 91.30 03792438 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.44 03792452 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 23.12 03792463 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 56.97 03792474 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 134.91 03792474 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 161.00 03792483 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 65.81 03792546 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 34.42 03792546 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 73.46 03792550 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.71 03792559 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 12.56 03793596 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 20.11 03793599 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 31.39 03793606 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 1.49 03793612 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.71 03793614 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.64 03793642 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 79.98 03793649 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.41 03793671 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.66 03793677 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.26 03793680 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 33.94 03793687 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 36.17 03793704 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.44 03793704 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.50 03793870 73157 - TELEVISION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.37 03793872 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 883.51 03793872 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 8.43 03793883 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 56.76 03793887 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 40.41 03793887 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 11.22 03794575 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 03794575 75600 - CONSTRUCTION 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 3.56 03794580 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 177.76 03794583 73402 - LOCAL/EQUIP CHARGES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 38.49 03794589 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 10.11 03794593 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 249.99 03794593 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 13.79 03794606 73401 - LONG DISTANCE 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 290.34 03796684 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 26268407 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 158.96 26267041 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.54 26267961 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.99 26268396 73403 - DATA/NETWORK 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.11 26268524 73404 - CELLULAR PHONES 07/06/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 73.49 26268704 75585 - UTILITY RELOCATION 07/06/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 6.76 03793874 74525 - NON-LAB SUPPLIES 07/06/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 296.00 26267818 74229 - BUSINESS SUPPLIES 07/06/2015 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 ACS 238.00 03795461 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DFG 29.99 03782203 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "18,100.00" 26268217 74754 - PARTS AND SUPPLIES 07/06/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 941.92 03792265 74701 - PLUMBING 07/06/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 5.34 03795680 74754 - PARTS AND SUPPLIES 07/06/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 11.68 26267416 74754 - PARTS AND SUPPLIES 07/06/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 201.40 26267837 74754 - PARTS AND SUPPLIES 07/06/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,719.57" 26268391 74754 - PARTS AND SUPPLIES 07/06/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 861.27 26268399 74754 - PARTS AND SUPPLIES 07/06/2015 GENUINE PARTS COMPANY AK EXPEDITERS SUBS OF GENUINE PARTS CO ANCHORAGE AK 99518-1581 DOT 379.99 26267799 74754 - PARTS AND SUPPLIES 07/06/2015 GEORGE M DROPIK JR GEORGE M DROPIK JR PALMER AK 99645-8811 DOT "1,185.00" 26267677 72113 - LODGING 07/06/2015 GEORGE M DROPIK JR GEORGE M DROPIK JR PALMER AK 99645-8811 DOT 762.00 26267677 72114 - MEALS & INCIDENTALS 07/06/2015 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DFG 37.19 03795449 74858 - OTHER EQUIPMENT FUEL 07/06/2015 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 307.20 26268695 72113 - LODGING 07/06/2015 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 264.00 26268695 72114 - MEALS & INCIDENTALS 07/06/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DOT 200.00 03793011 72111 - AIRFARE 07/06/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DNR 226.08 03795827 73026 - TRAINING/CONFERENCES 07/06/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DNR 188.62 03795830 73026 - TRAINING/CONFERENCES 07/06/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DNR 216.11 03795832 73026 - TRAINING/CONFERENCES 07/06/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DNR 53.03 03796764 74754 - PARTS AND SUPPLIES 07/06/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DNR 9.99 03796767 74754 - PARTS AND SUPPLIES 07/06/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DNR 39.27 03796778 74759 - PAINT & PRESERVATIVE 07/06/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DNR 5.49 03796779 74754 - PARTS AND SUPPLIES 07/06/2015 GLOBAL EQUIPMENT COMPANY GLOBAL EQUIPMENT COMPANY CHARLOTTE NC 28290-5716 DFG "1,018.90" 03795113 74754 - PARTS AND SUPPLIES 07/06/2015 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DFG 299.97 03794065 73405 - OTHER WIRELESS CHRGS 07/06/2015 GLORIA SOTO JUNEAU AK 99801-9749 HSS 99.48 26267436 72112 - SURFACE TRANSPORT 07/06/2015 GOGO INC FORMERLY AIRCELL BUSINESS AVIATION BROOMFIELD CO 80021-3493 DPS 99.73 03791832 73405 - OTHER WIRELESS CHRGS 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 675.00 03793346 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR "1,755.00" 03793377 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 159.00 03794284 72113 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 804.15 03794356 73026 - TRAINING/CONFERENCES 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 405.00 03795747 72113 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 159.00 03794948 72113 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 318.00 03793031 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 159.00 03793038 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 318.00 03793045 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 318.00 03793049 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 318.00 03793059 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 318.00 03793110 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 477.00 03794326 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 477.00 03794339 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 477.00 03794347 72123 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 159.00 03794747 72113 - LODGING 07/06/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 ACS 159.00 03794021 72113 - LODGING 07/06/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR "2,197.33" 26268668 73526 - ELECTRICITY 07/06/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 519.05 26266950 73526 - ELECTRICITY 07/06/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 125.36 26266952 73526 - ELECTRICITY 07/06/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 ACS 321.39 26267541 73526 - ELECTRICITY 07/06/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 ACS 387.63 26267542 73526 - ELECTRICITY 07/06/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DOT 338.00 03792517 72113 - LODGING 07/06/2015 GOVE GROUP INC GOVE GROUP INC PITTSBURGH PA 15211-2332 HSS "1,050.00" 03795276 73026 - TRAINING/CONFERENCES 07/06/2015 GPS ALASKA INC GPS ALASKA INC ANCHORAGE AK 99518-1217 DNR 32.00 26268455 74229 - BUSINESS SUPPLIES 07/06/2015 GRACE LONG PHD LONG SOLUTIONS PALMER AK 99645-0773 LAW "1,575.00" 26268267 73083 - CASE COSTS 07/06/2015 GRACE LONG PHD LONG SOLUTIONS PALMER AK 99645-0773 LAW 900.00 26268268 73083 - CASE COSTS 07/06/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "844,879.68" 26267563 75600 - CONSTRUCTION 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 170.00 03793555 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 340.00 03794556 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 700.00 03791485 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03793817 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03793818 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG "1,342.00" 03794167 73766 - TRANSPORT SERVICES 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG -35.00 03794830 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 380.00 03795221 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 600.00 03790436 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -600.00 03790445 72111 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 600.00 03791614 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 300.00 03791618 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 280.00 03791662 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 560.00 03791669 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 280.00 03791672 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 100.00 03795825 73819 - I/A COMMISSION SALES 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 170.00 03795961 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 300.00 03796256 72121 - AIRFARE 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 145.50 26268228 73226 - FREIGHT 07/06/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAA 170.00 03796350 10603 - PREPAID EXPENSE 07/06/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 41.25 26268402 74229 - BUSINESS SUPPLIES 07/06/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 84.96 03795575 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "1,623,498.95" 26268692 75600 - CONSTRUCTION 07/06/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "10,000.00" 26268873 10636 - SUPPLY INVENTORY DOT 07/06/2015 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOA 25.72 26266829 74229 - BUSINESS SUPPLIES 07/06/2015 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DOT "2,572.43" 26267196 74695 - AGGREGATE 07/06/2015 GREGORY E HOFFMAN FAIRBANKS AK 99709-2519 DNR "3,550.00" 26268025 73697 - OPERATOR CHARGES 07/06/2015 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 2.30 26267565 72112 - SURFACE TRANSPORT 07/06/2015 GREG SLATS CHEVAK AK 99563-0229 DPS 20.61 26268022 74481 - FOOD SUPPLIES 07/06/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 174.00 03792867 72113 - LODGING 07/06/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 174.00 03793105 72113 - LODGING 07/06/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 144.00 03791343 72113 - LODGING 07/06/2015 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT 99.00 03764261 72113 - LODGING 07/06/2015 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "12,912.74" 26268562 73065 - SUBRECIPNT AGRMT N/T 07/06/2015 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "4,560.29" 26268580 73065 - SUBRECIPNT AGRMT N/T 07/06/2015 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 DOT "3,273.10" 26268585 73065 - SUBRECIPNT AGRMT N/T 07/06/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 9.15 03793651 72112 - SURFACE TRANSPORT 07/06/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 505.07 26267223 74855 - UNLEADED 07/06/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 146.99 26267223 74856 - DIESEL 07/06/2015 GUY J CROCKROFT JUNEAU AK 99801-9268 DOA 120.00 26266997 72114 - MEALS & INCIDENTALS 07/06/2015 HADCO INTERNATIONAL LLC CONROE TX 77305-1465 DOR 289.00 26268246 74236 - SUBSCRIPTIONS 07/06/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOC "98,160.75" 26267512 73076 - CUSTODY CARE 07/06/2015 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DOT 27.92 26267212 74754 - PARTS AND SUPPLIES 07/06/2015 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DOT 47.92 26268295 74754 - PARTS AND SUPPLIES 07/06/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 456.58 26267712 73528 - DISPOSAL 07/06/2015 HALEY M MIX HALEY MIX PALMER AK 99645-0919 DOC 200.00 26266934 71780 - ANN PHYS REIMBURSMNT 07/06/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 13.77 03795709 74490 - NON-FOOD SUPPLIES 07/06/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 74.73 03790213 74481 - FOOD SUPPLIES 07/06/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 4.35 03790213 74490 - NON-FOOD SUPPLIES 07/06/2015 HAMILTON COMPANY HAMILTON COMPANY RENO NV 89520-0012 DFG "2,193.39" 03794032 74523 - LABORATORY SUPPLIES 07/06/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 31.44 03780840 74754 - PARTS AND SUPPLIES 07/06/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 5.99 26267705 74754 - PARTS AND SUPPLIES 07/06/2015 HANNAH THORSSIN-BAHRI HANNAH THORSSIN-BAHRI PALMER AK 99645-4150 DOA 95.45 26268233 72112 - SURFACE TRANSPORT 07/06/2015 HANS N ROKEBERG ANCHORAGE AK 99515-2720 CED 85.50 26267956 72412 - SURFACE TRANSPORT 07/06/2015 HANS N ROKEBERG ANCHORAGE AK 99515-2720 CED 342.00 26267956 72414 - MEALS & INCIDENTALS 07/06/2015 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,115.00" 26268472 73766 - TRANSPORT SERVICES 07/06/2015 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG 742.50 26268475 73766 - TRANSPORT SERVICES 07/06/2015 HARRIET HARRIS HARRIET HARRIS ANCHORAGE AK 99516-2749 DOA 51.12 26268132 72112 - SURFACE TRANSPORT 07/06/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 130.85 03795202 74754 - PARTS AND SUPPLIES 07/06/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 267.00 26267453 74701 - PLUMBING 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 240.00 03793679 72111 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 175.00 26267277 72111 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 350.00 26267278 72111 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS 270.00 03790350 72121 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS 270.00 03790353 72121 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS 270.00 03790680 72121 - AIRFARE 07/06/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS 270.00 03790693 72121 - AIRFARE 07/06/2015 HARTLEY INC BRANCH RIVER AIR SERVICE KING SALMON AK 99613-0545 DFG "3,850.00" 26268113 73766 - TRANSPORT SERVICES 07/06/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 183.81 26267302 74701 - PLUMBING 07/06/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 343.17 26267431 74754 - PARTS AND SUPPLIES 07/06/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 181.22 26267433 74754 - PARTS AND SUPPLIES 07/06/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DNR "14,481.62" 26267377 75535 - ARCHITECT/ENGINEER 07/06/2015 HAWKEN SCOTTON HAWKEN SCOTTON GALENA AK 99741-0374 DFG 120.00 26268116 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 HAYDEN M NILSON FAIRBANKS AK 99710-0902 DOT 76.00 26268677 72114 - MEALS & INCIDENTALS 07/06/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "535,920.52" 26267505 75600 - CONSTRUCTION 07/06/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "147,936.78" 26268700 75600 - CONSTRUCTION 07/06/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "226,272.04" 26268701 75600 - CONSTRUCTION 07/06/2015 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA "30,068.76" 26268072 73753 - PROGRAM MGMT/CONSULT 07/06/2015 HEATHER CAREY HEATHER CAREY SEATTLE WA 98107-4142 CED 78.64 26267016 72412 - SURFACE TRANSPORT 07/06/2015 HEATHER CAREY HEATHER CAREY SEATTLE WA 98107-4142 CED 55.00 26267016 72414 - MEALS & INCIDENTALS 07/06/2015 HELICOPTER ASSOCIATION INTERNATIONAL HELICOPTER ASSOCIATION INTERNATIONAL ALEXANDRIA VA 22314-2818 DPS 450.00 03791801 73029 - MEMBERSHIPS 07/06/2015 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 253.00 26268600 72112 - SURFACE TRANSPORT 07/06/2015 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 640.00 26268600 72113 - LODGING 07/06/2015 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 616.00 26268600 72114 - MEALS & INCIDENTALS 07/06/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DPS 256.50 03790961 74852 - AVIATION 07/06/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DPS 128.25 03790962 74852 - AVIATION 07/06/2015 HENRY J DESMIDT STERLING TOOL RENTAL STERLING AK 99672-0188 DNR 10.95 03795242 74752 - LUBE OILS/GREASE/SOL 07/06/2015 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 DOT 70.00 03793658 72112 - SURFACE TRANSPORT 07/06/2015 HERBERT F DEMIT NON EMPLOYEE/ADD VERFD USPS TANACROSS AK 99776-6007 DPS 284.00 26266975 72124 - MEALS & INCIDENTALS 07/06/2015 HERMAN MILLER HERMAN MILLER CHICAGO IL 60673-1227 DFG "1,042.65" 03793832 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOR 171.62 03793953 72112 - SURFACE TRANSPORT 07/06/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DPS 30.90 03793970 72112 - SURFACE TRANSPORT 07/06/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 CED "2,348.25" 26267658 74233 - INFO TECH EQUIPMENT 07/06/2015 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "12,144.92" 26267589 73678 - AIRCRAFT 07/06/2015 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "2,760.77" 26268183 73678 - AIRCRAFT 07/06/2015 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "10,364.21" 26268200 73678 - AIRCRAFT 07/06/2015 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 613.10 26268204 73678 - AIRCRAFT 07/06/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 197.15 26268414 74229 - BUSINESS SUPPLIES 07/06/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG "2,137.05" 26268469 74229 - BUSINESS SUPPLIES 07/06/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 398.04 26267133 74229 - BUSINESS SUPPLIES 07/06/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "8,404.70" 26267136 75830 - INFO TECHNOLOGY 07/06/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 72.50 26267141 73677 - OFFICE FURN & EQUIP 07/06/2015 H & H SHEET METAL INC H & H SHEET METAL INC PALMER AK 99645-9392 DOC 195.00 26266959 74754 - PARTS AND SUPPLIES 07/06/2015 H & H SHEET METAL INC H & H SHEET METAL INC PALMER AK 99645-9392 DOC 0.00 26266959 75600 - CONSTRUCTION 07/06/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOA -119.00 03786462 72123 - LODGING 07/06/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOR 690.00 03781932 72113 - LODGING 07/06/2015 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,300.00" 26268158 73766 - TRANSPORT SERVICES 07/06/2015 HILL FUEL LLC HOONAH AK 99829-0808 DPS 207.50 26267083 74852 - AVIATION 07/06/2015 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOT "2,458.63" 26268223 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 CED 177.34 03796399 72413 - LODGING 07/06/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOT 177.34 03766410 72413 - LODGING 07/06/2015 HINCHINBROOK AEROFUEL LLC PALMER AK 99645-6739 DNR 173.35 03795175 74852 - AVIATION 07/06/2015 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DPS 46.20 03791437 74759 - PAINT & PRESERVATIVE 07/06/2015 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DPS 59.16 03791826 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DPS 150.00 03794548 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 39.44 26268245 74754 - PARTS AND SUPPLIES 07/06/2015 HOLADAY-PARKS INC HOLADAY-PARKS INC FAIRBANKS AK 99709-5520 DFG 51.20 03796599 74754 - PARTS AND SUPPLIES 07/06/2015 HOLLIS ADVENTURE RENTALS CO HOLLIS ADVENTURE RENTALS CO CRAIG AK 99921-1041 DFG 170.00 03795980 72112 - SURFACE TRANSPORT 07/06/2015 HOLY DOG RANCH & KENNELS HOLY DOG RANCH & KENNELS FAIRBANKS AK 99710-0898 DPS 350.00 03777964 73770 - K-9 UNIT 07/06/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DFG 252.78 03792362 74229 - BUSINESS SUPPLIES 07/06/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 13.78 03747947 74229 - BUSINESS SUPPLIES 07/06/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 59.10 03748035 74229 - BUSINESS SUPPLIES 07/06/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT -20.67 03762148 74229 - BUSINESS SUPPLIES 07/06/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 36.83 03763195 74229 - BUSINESS SUPPLIES 07/06/2015 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 HSS 61.88 03787325 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 HSS 30.84 03787328 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 HSS 35.70 03787339 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 27.12 03792004 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 90.95 03792056 74759 - PAINT & PRESERVATIVE 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS 24.88 03780866 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS 349.19 03795895 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 72.30 03787672 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 152.85 03787685 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 8.16 03787688 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 14.28 03787903 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 8.98 03792875 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 43.96 03794696 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 153.40 03795700 74490 - NON-FOOD SUPPLIES 07/06/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 50.40 03796592 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 3.94 03796594 74754 - PARTS AND SUPPLIES 07/06/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DPS 8.69 03794465 74754 - PARTS AND SUPPLIES 07/06/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 EED 86.00 03782318 72121 - AIRFARE 07/06/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 198.00 03786118 72121 - AIRFARE 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 41.49 26267720 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.85 26267723 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS 135.64 26267701 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 41.43 26267043 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 203.33 26267046 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 175.08 26267693 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,336.44" 26268272 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 40.68 26268273 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "9,770.24" 26267514 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS 57.65 26267518 73526 - ELECTRICITY 07/06/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "1,207.38" 26267519 73526 - ELECTRICITY 07/06/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED 198.00 26267847 73753 - PROGRAM MGMT/CONSULT 07/06/2015 HOUSTON DOWNTOWN HOTEL LLC HOUSTON TX 77002-4703 DNR 141.57 03794442 72413 - LODGING 07/06/2015 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 214.55 26267930 74754 - PARTS AND SUPPLIES 07/06/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 199.99 03792061 73403 - DATA/NETWORK 07/06/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 179.99 03794806 73403 - DATA/NETWORK 07/06/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 929.95 26267806 73405 - OTHER WIRELESS CHRGS 07/06/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 79.99 03792011 73403 - DATA/NETWORK 07/06/2015 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DOT 21.00 03792379 73529 - NATURAL GAS/PROPANE 07/06/2015 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DEC "1,100.00" 26266848 72112 - SURFACE TRANSPORT 07/06/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 89.47 26268463 74481 - FOOD SUPPLIES 07/06/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 51.67 26268463 74485 - CLEANING 07/06/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 10.89 26268463 74521 - DRUGS 07/06/2015 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG "1,300.00" 26268383 73766 - TRANSPORT SERVICES 07/06/2015 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 292.69 03790836 74852 - AVIATION 07/06/2015 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 299.93 03790953 74852 - AVIATION 07/06/2015 INLAND PETROSERVICE INC INLAND PETROSERVICE INC FAIRBANKS AK 99701-7617 DOT 367.75 26267809 73660 - OTHER REPAIRS/MAINT 07/06/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOT 425.60 03786016 72113 - LODGING 07/06/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOT -45.60 03786019 72113 - LODGING 07/06/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 310.91 03794257 74490 - NON-FOOD SUPPLIES 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.00 03794543 72114 - MEALS & INCIDENTALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 228.00 03795147 72114 - MEALS & INCIDENTALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.00 03795524 72114 - MEALS & INCIDENTALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 243.00 03796043 72114 - MEALS & INCIDENTALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03796894 72114 - MEALS & INCIDENTALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 24.50 03795549 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 28.00 03795551 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 475.00 03795603 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 107.00 03794521 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 40.00 03780842 74754 - PARTS AND SUPPLIES 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 24.00 03788805 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 45.00 03793856 74482 - CLOTHING & UNIFORMS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,030.40" 03793902 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS -110.40 03793915 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 1.00 03795139 73766 - TRANSPORT SERVICES 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 25.64 03795148 74691 - BUILDING MATERIALS 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 28.65 03796422 73228 - POSTAGE 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 11.61 03796563 73228 - POSTAGE 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 149.00 03788028 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,000.00" 03792195 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 806.00 03792202 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 78.00 03794663 72113 - LODGING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 525.00 03764858 73451 - ADVERTISING 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 79.53 03783588 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 39.87 03783591 72112 - SURFACE TRANSPORT 07/06/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 18.75 03792173 72112 - SURFACE TRANSPORT 07/06/2015 INTEGRATED DNA TECHNOLOGIES INC INTEGRATED DNA TECHNOLOGIES INC CHICAGO IL 60673-1251 DFG "1,654.60" 03796473 74523 - LABORATORY SUPPLIES 07/06/2015 INTERIOR BUILDING SUPPLIES INC INTERIOR BUILDING SUPPLIES INC DELTA JUNCTION AK 99737-1174 DOT 31.00 03792282 74691 - BUILDING MATERIALS 07/06/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 6.75 26268467 74754 - PARTS AND SUPPLIES 07/06/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 111.43 26268467 74759 - PAINT & PRESERVATIVE 07/06/2015 INTERLINE BRANDS FORMERLY DBA J A SEXAUER ATLANTA GA 30384-4284 DOC 368.68 26267811 74701 - PLUMBING 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA "2,100.00" 26267097 73657 - JANITORIAL/CARETAKER 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 578.00 26267097 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA "7,327.58" 26267102 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "11,250.00" 26268174 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "50,241.32" 26268345 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "42,270.00" 26268349 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "5,894.56" 26268334 73657 - JANITORIAL/CARETAKER 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "12,270.64" 26268334 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 191.20 26268334 74691 - BUILDING MATERIALS 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "5,444.40" 26267094 73657 - JANITORIAL/CARETAKER 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "12,763.96" 26267094 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 797.99 26267094 74691 - BUILDING MATERIALS 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "28,602.38" 26267088 73657 - JANITORIAL/CARETAKER 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "8,680.43" 26267088 73660 - OTHER REPAIRS/MAINT 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,722.49" 26267088 74691 - BUILDING MATERIALS 07/06/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 134.55 26267671 73402 - LOCAL/EQUIP CHARGES 07/06/2015 INTERNATIONAL ASSOCIATION ARSON AKA IAAI CROFTON MD 21114-2466 DNR 140.00 03796837 73029 - MEMBERSHIPS 07/06/2015 INTERSTATE BATTERY ALASKA LLC INTERSTATE BATTERY OF ALASKA LLC ANCHORAGE AK 99518-3037 DOC "1,255.60" 26267492 74754 - PARTS AND SUPPLIES 07/06/2015 INTERSTATE TRAILERS INC INTERSTATE TRAILERS INC MANSFIELD TX 76063-2761 DOT "1,440.00" 26268352 74754 - PARTS AND SUPPLIES 07/06/2015 INTERVISTAS CONSULTING LLC INTERVISTAS CONSULTING LLC WASHINGTON DC 20036-4104 DOT "16,756.96" 26267438 73052 - MGMT/CONSULTING 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 31.35 03794323 74481 - FOOD SUPPLIES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 187.92 03794337 74481 - FOOD SUPPLIES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 116.96 03794372 74481 - FOOD SUPPLIES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 300.00 03790084 73755 - SAFETY SERVICES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS "1,200.00" 03790087 73755 - SAFETY SERVICES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 19.50 03787665 74754 - PARTS AND SUPPLIES 07/06/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 150.00 03793152 73154 - SOFTWARE LICENSING 07/06/2015 INVARION INC INVARION INC BRADENTON FL 34208-9029 DOT 375.00 03757041 73154 - SOFTWARE LICENSING 07/06/2015 IRON DATA SOLUTIONS INC CINCINNATI OH 45264-3845 CED "36,540.00" 26267714 73154 - SOFTWARE LICENSING 07/06/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "3,295.65" 26267080 74754 - PARTS AND SUPPLIES 07/06/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 63.84 26267082 74754 - PARTS AND SUPPLIES 07/06/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 27.36 26267084 74754 - PARTS AND SUPPLIES 07/06/2015 ISAAC HOFSTETTER GLENNALLEN AK 99588-0717 DNR 212.00 26267390 72114 - MEALS & INCIDENTALS 07/06/2015 ISAAC HOFSTETTER GLENNALLEN AK 99588-0717 DNR 332.00 26267391 72114 - MEALS & INCIDENTALS 07/06/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOA 152.00 03785512 72113 - LODGING 07/06/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 608.00 03796897 72113 - LODGING 07/06/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT 180.00 03788849 72113 - LODGING 07/06/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS 800.00 03794033 72113 - LODGING 07/06/2015 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DOT 329.72 26268226 74754 - PARTS AND SUPPLIES 07/06/2015 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DFG 345.00 03793616 72113 - LODGING 07/06/2015 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 24.94 26267249 73758 - LAUNDRY 07/06/2015 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOC 496.90 26267440 74754 - PARTS AND SUPPLIES 07/06/2015 JAMES A ELEAZER STATE EMPLOYEE - NRS V ANCHORAGE AK 99501-3300 DNR 105.80 26267335 72112 - SURFACE TRANSPORT 07/06/2015 JAMES COUCKUYT STATE EMPLOYEE FAIRBANKS AK 99709-3614 DNR 162.00 26267394 72113 - LODGING 07/06/2015 JAMES COUCKUYT STATE EMPLOYEE FAIRBANKS AK 99709-3614 DNR 180.00 26267394 72114 - MEALS & INCIDENTALS 07/06/2015 JAMES HILDRE JUNEAU AK 99803-2594 DPS 330.00 26267164 73757 - HONORARIUMS/STIPEND 07/06/2015 JAMES HILDRE JUNEAU AK 99803-2594 DPS 120.00 26268093 73757 - HONORARIUMS/STIPEND 07/06/2015 JAMES HURLEY EKWOK AK 99580-0026 DFG 50.00 26268384 73751 - CONSERVATION/ENVIRN 07/06/2015 JAMES M DILLON JUNEAU AK 99801-1150 DOA 14.00 03794837 74233 - INFO TECH EQUIPMENT 07/06/2015 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOT 135.00 26267180 72113 - LODGING 07/06/2015 JAMES R BAUMAN JAMES R BAUMAN HOUSTON AK 99694-0176 DPS 92.00 26268319 72114 - MEALS & INCIDENTALS 07/06/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 71.10 26268683 72113 - LODGING 07/06/2015 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 425.90 03796788 74222 - BOOKS AND EDUCATIONA 07/06/2015 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 12.94 03796790 74222 - BOOKS AND EDUCATIONA 07/06/2015 JAMIE L NADING ANCHORAGE AK 99508-4430 DPS 55.32 26266978 72112 - SURFACE TRANSPORT 07/06/2015 JANE ANN BOER GIRDWOOD AK 99587-1358 CED 180.00 26267803 72113 - LODGING 07/06/2015 JANE ANN BOER GIRDWOOD AK 99587-1358 CED 120.00 26267803 72114 - MEALS & INCIDENTALS 07/06/2015 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS "1,116.00" 26267159 73757 - HONORARIUMS/STIPEND 07/06/2015 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 237.00 26268637 72113 - LODGING 07/06/2015 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 208.00 26268637 72114 - MEALS & INCIDENTALS 07/06/2015 JASON R GROVE JASON R GROVE JUNEAU AK 99801-9163 DOA 3.34 26266930 72112 - SURFACE TRANSPORT 07/06/2015 JASON R GROVE JASON R GROVE JUNEAU AK 99801-9163 DOA 256.00 26266930 72114 - MEALS & INCIDENTALS 07/06/2015 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 168.00 26266891 72114 - MEALS & INCIDENTALS 07/06/2015 JBS ENERGY INC JBS INSTRUMENTS INC W SACRAMENTO CA 95605-2814 DFG 66.00 26268385 73681 - OTH EQUIP/MACHINERY 07/06/2015 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 10.35 26268679 72112 - SURFACE TRANSPORT 07/06/2015 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 120.00 26268679 72114 - MEALS & INCIDENTALS 07/06/2015 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 10.35 26268681 72112 - SURFACE TRANSPORT 07/06/2015 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 60.00 26268681 72114 - MEALS & INCIDENTALS 07/06/2015 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 37.96 26266804 72112 - SURFACE TRANSPORT 07/06/2015 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 60.00 26266804 72114 - MEALS & INCIDENTALS 07/06/2015 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99515-3120 DOT 5.50 26268833 72112 - SURFACE TRANSPORT 07/06/2015 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99515-3120 DOT 132.00 26268833 72114 - MEALS & INCIDENTALS 07/06/2015 JEFFREY JEMISON JEFFREY JEMISON JUNEAU AK 99803-3402 DFG 7.43 26268485 72112 - SURFACE TRANSPORT 07/06/2015 JEFFREY R RICE JEFFREY R RICE PETERSBURG AK 99833-0157 DFG 164.00 26266989 72114 - MEALS & INCIDENTALS 07/06/2015 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 48.00 26267211 72114 - MEALS & INCIDENTALS 07/06/2015 JEFF STUTZKE JEFF STUTZKE FAIRBANKS AK 99709-5316 DOT 60.00 26267025 72114 - MEALS & INCIDENTALS 07/06/2015 JENNIFER M GORDON JENNIFER M GORDON ANCHORAGE AK 99507-1225 DPS 376.00 26267815 72114 - MEALS & INCIDENTALS 07/06/2015 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 155.60 26267738 72125 - TAXABLE PER DIEM 07/06/2015 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 166.45 26267739 72125 - TAXABLE PER DIEM 07/06/2015 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 384.00 26266983 72114 - MEALS & INCIDENTALS 07/06/2015 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOR 120.00 26266944 72111 - AIRFARE 07/06/2015 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOR 11.04 26266944 72112 - SURFACE TRANSPORT 07/06/2015 JERRY L LANCASTER IRON DOG OUTFITTERS TOK AK 99780-0404 DOT 29.52 03794605 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 ACS 220.00 03795333 73668 - ROOM/SPACE 07/06/2015 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 17.11 26266925 72112 - SURFACE TRANSPORT 07/06/2015 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 120.00 26266925 72114 - MEALS & INCIDENTALS 07/06/2015 JESSICA M CLARKSON OFFICE OF PUBLIC ADVOCACY PALMER AK 99645-1805 DOA 49.45 26266876 72122 - SURFACE TRANSPORT 07/06/2015 JESSICA MIYAOKA ANCHORAGE AK 99518-2209 DPS 48.88 26266979 72112 - SURFACE TRANSPORT 07/06/2015 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 ACS 131.58 03795270 72125 - TAXABLE PER DIEM 07/06/2015 JIM W CORRIGAN III ANCHORAGE AK 99507-5328 DOA 70.15 26266862 72112 - SURFACE TRANSPORT 07/06/2015 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,175.00" 26267819 73657 - JANITORIAL/CARETAKER 07/06/2015 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DFG 71.40 03794393 74490 - NON-FOOD SUPPLIES 07/06/2015 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DFG 184.09 03795005 74229 - BUSINESS SUPPLIES 07/06/2015 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DFG 29.33 03795011 74229 - BUSINESS SUPPLIES 07/06/2015 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DFG 398.00 03793540 72113 - LODGING 07/06/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 HSS 750.00 03794377 10603 - PREPAID EXPENSE 07/06/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 CED 469.99 03787233 72111 - AIRFARE 07/06/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 CED 750.01 03790299 72111 - AIRFARE 07/06/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 CED -375.00 03790305 72111 - AIRFARE 07/06/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DPS "4,537.49" 03791634 72121 - AIRFARE 07/06/2015 JOE D LESTER GLENNALLEN AK 99588-9501 DOT 79.00 26268628 72113 - LODGING 07/06/2015 JOE D LESTER GLENNALLEN AK 99588-9501 DOT 60.00 26268628 72114 - MEALS & INCIDENTALS 07/06/2015 JOE RADFORD MISHLER JUNEAU AK 99801-8819 DPS 288.00 26267189 72124 - MEALS & INCIDENTALS 07/06/2015 JOE RADFORD MISHLER JUNEAU AK 99801-8819 DPS 6.00 26267189 72126 - NONTAX REIMBURSEMENT 07/06/2015 JOE RADFORD MISHLER JUNEAU AK 99801-8819 DPS "1,750.00" 26267189 73757 - HONORARIUMS/STIPEND 07/06/2015 JOHN BANNATYNE JOHN BANNATYNE WASILLA AK 99654-4316 DOT 236.33 26268835 72112 - SURFACE TRANSPORT 07/06/2015 JOHN BANNATYNE JOHN BANNATYNE WASILLA AK 99654-4316 DOT 180.00 26268835 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 253.00 26268596 72112 - SURFACE TRANSPORT 07/06/2015 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 640.00 26268596 72113 - LODGING 07/06/2015 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 616.00 26268596 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 868.00 26267848 72361 - SESSION PER DIEM 07/06/2015 JOHN E REID & ASSOCIATES JOHN E REID & ASSOCIATES CHICAGO IL 60606-6903 DPS 770.00 03738020 73026 - TRAINING/CONFERENCES 07/06/2015 JOHN JENSEN JOHN JENSEN PETERSBURG AK 99833-0681 DFG 118.00 26266995 72124 - MEALS & INCIDENTALS 07/06/2015 JOHN J WAISANEN JOHN J WAISANEN PALMER AK 99645-1916 DOT 518.00 26267829 72114 - MEALS & INCIDENTALS 07/06/2015 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 65.10 26266846 72112 - SURFACE TRANSPORT 07/06/2015 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 388.00 26266846 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN NIXON GUSTAVUS AK 99826-0118 DOT 305.65 26266949 73660 - OTHER REPAIRS/MAINT 07/06/2015 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 DOL 95.00 26268180 73756 - PRINT/COPY/GRAPHICS 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 126.50 26268561 72112 - SURFACE TRANSPORT 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 320.00 26268561 72113 - LODGING 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 332.00 26268561 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 126.50 26268607 72112 - SURFACE TRANSPORT 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 320.00 26268607 72113 - LODGING 07/06/2015 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 284.00 26268607 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN O PUTIKKA BETHEL AK 99559-1626 DOA 15.50 26266912 72112 - SURFACE TRANSPORT 07/06/2015 JOHN O PUTIKKA BETHEL AK 99559-1626 DOA 48.00 26266912 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN O PUTIKKA BETHEL AK 99559-1626 DOA 29.60 26266913 72112 - SURFACE TRANSPORT 07/06/2015 JOHN O PUTIKKA BETHEL AK 99559-1626 DOA 108.00 26266913 72114 - MEALS & INCIDENTALS 07/06/2015 JOHN PARRISH JOHN PARRISH ANCHORAGE AK 99516-1615 DOA 27.60 26266839 72112 - SURFACE TRANSPORT 07/06/2015 JOHN P KREBSBACH JUNEAU AK 99801-8770 DPS 240.00 26267161 73757 - HONORARIUMS/STIPEND 07/06/2015 JOHN ROBERTS K SUPPLY COMPANY FAIRBANKS AK 99709-5506 DFG 52.93 03796598 74754 - PARTS AND SUPPLIES 07/06/2015 JOHN ROBERTS K SUPPLY COMPANY FAIRBANKS AK 99709-5506 DFG 5.65 03796709 74754 - PARTS AND SUPPLIES 07/06/2015 JOLENE J PITKA CHEFORNAK AK 99561-0063 DPS 44.00 26267556 72124 - MEALS & INCIDENTALS 07/06/2015 JOLENE J PITKA CHEFORNAK AK 99561-0063 DPS 30.00 26267556 72125 - TAXABLE PER DIEM 07/06/2015 JONATHAN BARCUS JONATHAN BARCUS KENAI AK 99611-7099 DOC 233.45 26266980 72112 - SURFACE TRANSPORT 07/06/2015 JONATHAN BARCUS JONATHAN BARCUS KENAI AK 99611-7099 DOC 332.00 26266980 72114 - MEALS & INCIDENTALS 07/06/2015 JONATHAN SHOLL KODIAK AK 99615-2301 DOT 208.00 26268796 72114 - MEALS & INCIDENTALS 07/06/2015 JONATHAN SHOLL KODIAK AK 99615-2301 DOT 208.00 26268797 72114 - MEALS & INCIDENTALS 07/06/2015 JONATHAN SHOLL KODIAK AK 99615-2301 DOT 272.00 26268798 72114 - MEALS & INCIDENTALS 07/06/2015 JONATHON A KATCHER POPE & KATCHER ANCHORAGE AK 99501-1661 EED 265.71 26267498 73227 - COURIER 07/06/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 91.66 26268834 72112 - SURFACE TRANSPORT 07/06/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 300.00 26268834 72114 - MEALS & INCIDENTALS 07/06/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 91.66 26268863 72112 - SURFACE TRANSPORT 07/06/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 316.00 26268863 72113 - LODGING 07/06/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 300.00 26268863 72114 - MEALS & INCIDENTALS 07/06/2015 JON PETER WARD COVE AK 99928-1097 DOT 432.74 26267794 73680 - VEHICLE 07/06/2015 JOSEPH B MCLAUGHLIN JOSEPH B MCLAUGHLIN ANCHORAGE AK 99516-3381 HSS 319.00 26268084 72414 - MEALS & INCIDENTALS 07/06/2015 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 711.00 26266800 72113 - LODGING 07/06/2015 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 556.00 26266800 72114 - MEALS & INCIDENTALS 07/06/2015 JOSE PUENTES COOKS CORNER STERLING AK 99672-0049 DNR 78.95 03794700 74855 - UNLEADED 07/06/2015 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 30.00 26268626 72114 - MEALS & INCIDENTALS 07/06/2015 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 148.10 26266880 72111 - AIRFARE 07/06/2015 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 34.95 26266880 72112 - SURFACE TRANSPORT 07/06/2015 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 228.00 26266880 72114 - MEALS & INCIDENTALS 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 29.90 26268619 72112 - SURFACE TRANSPORT 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 150.00 26268619 72113 - LODGING 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 284.00 26268619 72114 - MEALS & INCIDENTALS 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 19.55 26268670 72112 - SURFACE TRANSPORT 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 60.00 26268670 72113 - LODGING 07/06/2015 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 152.00 26268670 72114 - MEALS & INCIDENTALS 07/06/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 45.53 03787923 74229 - BUSINESS SUPPLIES 07/06/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 39.72 03787961 74490 - NON-FOOD SUPPLIES 07/06/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 318.00 03787974 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 69.71 03787974 74229 - BUSINESS SUPPLIES 07/06/2015 JULIA METZGER ANCHORAGE AK 99517-1857 DOA 124.60 26268124 72112 - SURFACE TRANSPORT 07/06/2015 JULIAN WESLEY NORVILLE JULIAN WESLEY NORVILLE FAIRBANKS AK 99710-0666 DOT 113.85 26268676 72112 - SURFACE TRANSPORT 07/06/2015 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 36.11 26268259 72112 - SURFACE TRANSPORT 07/06/2015 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 23.95 26268688 72112 - SURFACE TRANSPORT 07/06/2015 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 68.00 26268688 72114 - MEALS & INCIDENTALS 07/06/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 ACS 636.00 03794038 72113 - LODGING 07/06/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT 800.00 26268398 73227 - COURIER 07/06/2015 JUNEAU COMMUNITY PRESCHOOL JUNEAU COOP PRESCHOOL JUNEAU AK 99801-1512 HSS 175.87 26267122 77121 - CLIENT SERVICES 07/06/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA "2,772.00" 26267350 74233 - INFO TECH EQUIPMENT 07/06/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 CED "3,762.00" 26268000 74233 - INFO TECH EQUIPMENT 07/06/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 69.00 26267127 73403 - DATA/NETWORK 07/06/2015 JUNEAU LIGHTHOUSE ASSOCIATION JUNEAU AK 99802-2163 DOT "4,882.24" 26268640 73065 - SUBRECIPNT AGRMT N/T 07/06/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 327.00 03796072 72113 - LODGING 07/06/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 318.00 03786029 72113 - LODGING 07/06/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DFG 24.80 03793412 72112 - SURFACE TRANSPORT 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 169.99 03795696 74482 - CLOTHING & UNIFORMS 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 59.97 03795701 74482 - CLOTHING & UNIFORMS 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 11.49 03780967 74754 - PARTS AND SUPPLIES 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 28.99 03791977 74754 - PARTS AND SUPPLIES 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 179.99 26267437 74482 - CLOTHING & UNIFORMS 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 6.99 26267437 74753 - BOTTLED GAS 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 51.92 26267437 74754 - PARTS AND SUPPLIES 07/06/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 65.97 03792369 74752 - LUBE OILS/GREASE/SOL 07/06/2015 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 253.00 26268611 72112 - SURFACE TRANSPORT 07/06/2015 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 640.00 26268611 72113 - LODGING 07/06/2015 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 584.00 26268611 72114 - MEALS & INCIDENTALS 07/06/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOA 956.00 03789128 72113 - LODGING 07/06/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 227.05 03789751 72113 - LODGING 07/06/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DFG 59.53 26268065 74754 - PARTS AND SUPPLIES 07/06/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 201.40 26268231 74752 - LUBE OILS/GREASE/SOL 07/06/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 371.54 26268231 74754 - PARTS AND SUPPLIES 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 914.72 26266924 77132 - MATERIALS (MAT) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "4,808.19" 26266924 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "6,820.00" 26268411 77132 - MATERIALS (MAT) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "7,463.37" 26268411 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 506.97 26268411 77137 - MINR TOOL PURCH(MTP) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "-7,395.17" 26268411 77142 - CONST MGT SVCS (CME) 07/06/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "11,476.25" 26268415 77142 - CONST MGT SVCS (CME) 07/06/2015 KALLEN HOOVER STATE EMPLOYEE JUNEAU AK 99802-1845 HSS 68.00 26268222 72114 - MEALS & INCIDENTALS 07/06/2015 KAREN HARRIS ALASKA GARDEN GATE BED & BREAKFAST PALMER AK 99645-8941 DNR 198.45 03794989 72113 - LODGING 07/06/2015 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 39.00 26267208 72112 - SURFACE TRANSPORT 07/06/2015 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 60.00 26267208 72114 - MEALS & INCIDENTALS 07/06/2015 KARL EDWARDS KARL EDWARDS PALMER AK 99645-8031 MVA 27.60 26267296 72112 - SURFACE TRANSPORT 07/06/2015 KARLEEN LAUFENBURGER KING SALMON AK 99613-0476 DOT 14.45 26268838 72112 - SURFACE TRANSPORT 07/06/2015 KARLEEN LAUFENBURGER KING SALMON AK 99613-0476 DOT 112.00 26268838 72114 - MEALS & INCIDENTALS 07/06/2015 KARL LEIS JUNEAU AK 99801-8554 DPS 327.10 03791972 74754 - PARTS AND SUPPLIES 07/06/2015 KARL P SCHOPEN KARL P SCHOPEN ANCHORAGE AK 99507-6750 DOT 12.00 26268831 72114 - MEALS & INCIDENTALS 07/06/2015 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT "1,549.51" 26267215 73680 - VEHICLE 07/06/2015 KARL STOLTZFUS BAY EXCURSIONS HOMER AK 99603-3312 DFG 300.00 03791409 72112 - SURFACE TRANSPORT 07/06/2015 KATHERINE M GOUYTON KATHERINE M GOUYTON JUNEAU AK 99811-0203 DOA 360.00 26267119 72114 - MEALS & INCIDENTALS 07/06/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "1,250.00" 26267813 73753 - PROGRAM MGMT/CONSULT 07/06/2015 KATHLEEN LOIS GARCIA OUR PROMISES DAYCARE SITKA AK 99835-9794 HSS 715.21 26268289 77121 - CLIENT SERVICES 07/06/2015 KATHLEEN MCCURRY COPPER MOOSE BED & BREAKFAST COPPER CENTER AK 99573-9703 DOC 300.00 03794298 72113 - LODGING 07/06/2015 KATHLEEN THOMAS ANCHORAGE AK 99517-1653 HSS 98.45 26268276 77121 - CLIENT SERVICES 07/06/2015 KATHRYN M BROWN SOFTWARE SOLUTIONS JUNEAU AK 99801-9749 DOA "2,074.95" 26268192 73753 - PROGRAM MGMT/CONSULT 07/06/2015 KATIE PALOF JUNEAU AK 99801-2031 DFG 288.00 26266990 72114 - MEALS & INCIDENTALS 07/06/2015 KATRINA KANOUSE KATRINA KANOUSE JUNEAU AK 99802-2923 DFG 6.33 26268503 72112 - SURFACE TRANSPORT 07/06/2015 KATRINA KANOUSE KATRINA KANOUSE JUNEAU AK 99802-2923 DFG 30.00 26268503 72114 - MEALS & INCIDENTALS 07/06/2015 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6239 DOA 120.00 26266938 72114 - MEALS & INCIDENTALS 07/06/2015 KAWERAK INC KAWERAK INC NOME AK 99762-0948 DOL "28,446.25" 26267468 77435 - DEVELOPMENT 07/06/2015 KAY E ELIASON STATE EMPLOYEE ANCHORAGE AK 99507-4418 DOT 30.00 26268853 72114 - MEALS & INCIDENTALS 07/06/2015 K&C INVESTMENT GROUP LLC PUFFIN EARLY LEARNING CENTER VALDEZ AK 99686-1243 HSS "1,491.40" 26267104 77121 - CLIENT SERVICES 07/06/2015 K&C INVESTMENT GROUP LLC PUFFIN EARLY LEARNING CENTER VALDEZ AK 99686-1243 HSS "1,378.03" 26267129 77121 - CLIENT SERVICES 07/06/2015 KEEGAN W CROWLEY KING SALMON AK 99613-0223 DFG 78.78 26268162 72112 - SURFACE TRANSPORT 07/06/2015 KEITH A HERMANN JUNEAU AK 99801-8777 DOA 839.99 26266845 72411 - AIRFARE 07/06/2015 KEITH A HERMANN JUNEAU AK 99801-8777 DOA 656.51 26266845 72413 - LODGING 07/06/2015 KEITH A HERMANN JUNEAU AK 99801-8777 DOA 239.00 26266845 72414 - MEALS & INCIDENTALS 07/06/2015 KELCEY E WALLENDER KELCEY E WALLENDER ANCHORAGE AK 99501-3558 DOC 858.01 26266792 72411 - AIRFARE 07/06/2015 KELCEY E WALLENDER KELCEY E WALLENDER ANCHORAGE AK 99501-3558 DOC -10.19 26266792 72412 - SURFACE TRANSPORT 07/06/2015 KELCEY E WALLENDER KELCEY E WALLENDER ANCHORAGE AK 99501-3558 DOC 9.00 26266792 72414 - MEALS & INCIDENTALS 07/06/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 781.00 26267793 74701 - PLUMBING 07/06/2015 KELLI TOTH KELLI TOTH CHUGIAK AK 99567-5474 DNR 109.38 26267338 72112 - SURFACE TRANSPORT 07/06/2015 KELLY BUNESS DISCOVERY ZONE DAYCARE WRANGELL AK 99929-0217 HSS 176.66 26268294 77121 - CLIENT SERVICES 07/06/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 308.00 03792883 72113 - LODGING 07/06/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 308.00 03793132 72113 - LODGING 07/06/2015 KENAI SELF STORAGE KENAISELFSTORAGE@GMAIL.COM KENAI AK 99611-8379 DOT "11,400.00" 26268235 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 57.41 26267128 74754 - PARTS AND SUPPLIES 07/06/2015 KENDALL F SVENGALIS NEW ENGLAND LAWPRESS GUILFORD CT 06437-1137 LAA 256.00 26268531 74236 - SUBSCRIPTIONS 07/06/2015 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 64.40 03792871 74754 - PARTS AND SUPPLIES 07/06/2015 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 28.80 03793807 74700 - ELECTRICAL 07/06/2015 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 290.00 26268548 72113 - LODGING 07/06/2015 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 416.00 26268548 72114 - MEALS & INCIDENTALS 07/06/2015 KENNETH M ALPER KENNETH M ALPER JUNEAU AK 99801-1215 DOR -673.56 26268760 10603 - PREPAID EXPENSE 07/06/2015 KENNETH M ALPER KENNETH M ALPER JUNEAU AK 99801-1215 DOR 673.56 26268760 72111 - AIRFARE 07/06/2015 KENNETH M ALPER KENNETH M ALPER JUNEAU AK 99801-1215 DOR 272.00 26268760 72114 - MEALS & INCIDENTALS 07/06/2015 KENT T BOVEE SITKA AK 99835-7647 DOT "4,975.00" 26268511 73651 - ARCHITECT/ENGINEER 07/06/2015 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 181.04 26267126 74754 - PARTS AND SUPPLIES 07/06/2015 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 50.15 26267585 74754 - PARTS AND SUPPLIES 07/06/2015 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 720.00 26266799 72113 - LODGING 07/06/2015 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 528.00 26266799 72114 - MEALS & INCIDENTALS 07/06/2015 KERRY BATEMAN KERRY BATEMEN KODIAK AK 99615-6988 DPS 136.00 26267853 72114 - MEALS & INCIDENTALS 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03795530 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 3.00 03794378 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 6.00 03794381 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 32.00 03785110 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03791649 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03792217 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 32.00 03792792 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03792797 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03792820 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03792826 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03792838 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03793701 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03794018 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03794332 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 26.00 03794341 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 26.00 03794350 72112 - SURFACE TRANSPORT 07/06/2015 KETCHIKAN INDIAN COMMUNITY BUSINESS CORP LITTLE VILLAGE LEARNING CENTER KETCHIKAN AK 99901-5742 HSS 592.14 26268291 77121 - CLIENT SERVICES 07/06/2015 KEVIN F MAXWELL KEVIN F MAXWELL ESTER AK 99725-0432 DOT 60.00 26268604 72114 - MEALS & INCIDENTALS 07/06/2015 KEVIN M DICKMAN KEVIN M DICKMAN DOUGLAS AK 99824-0538 DOT 64.51 26267869 74855 - UNLEADED 07/06/2015 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 16.00 26268461 72333 - LEG TRANSPORTATION 07/06/2015 KEVIN T WORLEY JUNEAU AK 99801-7309 DOA 180.00 26266956 72114 - MEALS & INCIDENTALS 07/06/2015 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 94.89 03795211 74752 - LUBE OILS/GREASE/SOL 07/06/2015 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 25.97 03795215 74754 - PARTS AND SUPPLIES 07/06/2015 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 HSS "1,661.18" 26267125 77121 - CLIENT SERVICES 07/06/2015 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "6,024,265.41" 26267609 75600 - CONSTRUCTION 07/06/2015 KILOKAK INC ADDRESS CONFIRMED WITH VENDOR KODIAK AK 99615-6056 DFG "10,714.29" 26268757 51064 - TEST FISHERIES REC 07/06/2015 KIMBERLY A VICCHY KETCHIKAN AK 99901-3993 DFG 120.00 26268478 72114 - MEALS & INCIDENTALS 07/06/2015 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 27.26 26268864 72112 - SURFACE TRANSPORT 07/06/2015 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 60.00 26268864 72113 - LODGING 07/06/2015 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 180.00 26268864 72114 - MEALS & INCIDENTALS 07/06/2015 KIMBERLY M KAIN KIMBERLY M KAIN SEWARD AK 99664-1824 DOL 146.05 26266789 72112 - SURFACE TRANSPORT 07/06/2015 KIMBERLY M KAIN KIMBERLY M KAIN SEWARD AK 99664-1824 DOL 92.00 26266789 72114 - MEALS & INCIDENTALS 07/06/2015 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG 205.89 26268357 74481 - FOOD SUPPLIES 07/06/2015 KLONDIKE ADVERTISING INC KLONDIKE ADVERTISING INC ANCHORAGE AK 99517-1973 MVA 600.00 26267307 73452 - PROMOTIONS 07/06/2015 KNOWLEDGENET ENTERPRISES LLC TEMPE AZ 85284-1556 DOL "1,990.00" 26266877 73151 - IT TRAINING 07/06/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 51.97 26268164 74482 - CLOTHING & UNIFORMS 07/06/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 50.93 03792841 74754 - PARTS AND SUPPLIES 07/06/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 306.36 03792843 74754 - PARTS AND SUPPLIES 07/06/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 23.97 03792943 74754 - PARTS AND SUPPLIES 07/06/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 33.45 03792944 74754 - PARTS AND SUPPLIES 07/06/2015 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 640.00 26268166 74754 - PARTS AND SUPPLIES 07/06/2015 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DNR 474.60 26267375 73751 - CONSERVATION/ENVIRN 07/06/2015 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 614.33 26268397 73805 - I/A IT NON-TELECOMM 07/06/2015 KODIAK TEEN COURT INC KODIAK TEEN COURT KODIAK AK 99615-7322 HSS "5,000.00" 26268307 77111 - PREVENTION 07/06/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 46.41 26267600 73681 - OTH EQUIP/MACHINERY 07/06/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 400.00 26267661 75830 - INFO TECHNOLOGY 07/06/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 103.60 26267355 73677 - OFFICE FURN & EQUIP 07/06/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 61.12 26267355 73697 - OPERATOR CHARGES 07/06/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 26268238 73687 - OFFICE FURN & EQUIP 07/06/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 52.16 26268170 74754 - PARTS AND SUPPLIES 07/06/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 8.58 03795690 74754 - PARTS AND SUPPLIES 07/06/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 32.99 03795697 74754 - PARTS AND SUPPLIES 07/06/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 39.94 26268239 74754 - PARTS AND SUPPLIES 07/06/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 643.97 03784367 73526 - ELECTRICITY 07/06/2015 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 242.86 03777648 73177 - MEDICAL 07/06/2015 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 988.03 03777923 73177 - MEDICAL 07/06/2015 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 19.40 03794604 73177 - MEDICAL 07/06/2015 KRISTINA L SKOOG PALMER AK 99645-0919 DOC 41.40 26267929 72112 - SURFACE TRANSPORT 07/06/2015 KRISTINE H TOMS KRISTINE H TOMS PALMER AK 99645-0000 DFG 238.60 26268608 72112 - SURFACE TRANSPORT 07/06/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOA 10.00 26268014 72112 - SURFACE TRANSPORT 07/06/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOA 50.00 26268014 72122 - SURFACE TRANSPORT 07/06/2015 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG "1,216.00" 26268387 74691 - BUILDING MATERIALS 07/06/2015 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 40.00 26268482 72112 - SURFACE TRANSPORT 07/06/2015 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 8.00 26268482 72114 - MEALS & INCIDENTALS 07/06/2015 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR "1,357.50" 26268682 73913 - EMPLOYEE TUITION 07/06/2015 LACROSSE FOOTWEAR INC LACROSSE FOOTWEAR INC PORTLAND OR 97230-4999 DFG 150.00 03796757 74482 - CLOTHING & UNIFORMS 07/06/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DOT 200.00 03763189 74229 - BUSINESS SUPPLIES 07/06/2015 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DPS 130.00 03794117 72113 - LODGING 07/06/2015 LANA JONES-EDWARDS COPPERSPIKE CONSULTING WASILLA AK 99623-9216 DOL "1,750.00" 26268149 73753 - PROGRAM MGMT/CONSULT 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 269.10 03793100 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 233.10 03793513 72123 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 484.20 03796434 10603 - PREPAID EXPENSE 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 152.10 03791235 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 152.10 03791244 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 188.10 03791253 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 188.10 03791300 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 171.00 03762473 72113 - LODGING 07/06/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 179.10 03791052 72113 - LODGING 07/06/2015 LARRY G HEATER LARRY G HEATER WILLOW AK 99688-0371 DFG "1,690.10" 26268458 73226 - FREIGHT 07/06/2015 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "4,606.23" 26268517 73766 - TRANSPORT SERVICES 07/06/2015 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 DFG 155.00 03791332 72113 - LODGING 07/06/2015 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DNR "1,330.00" 03796845 74754 - PARTS AND SUPPLIES 07/06/2015 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DOT 149.75 26267523 74754 - PARTS AND SUPPLIES 07/06/2015 LAURA N CARRILLO JUNEAU AK 99801-7426 CED 9.04 03727170 73819 - I/A COMMISSION SALES 07/06/2015 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAA 487.70 26268328 72111 - AIRFARE 07/06/2015 LAURA PIERRE LAURA PIERRE JUNEAU AK 99801-0000 LAA 704.57 26268328 72112 - SURFACE TRANSPORT 07/06/2015 LAWRENCE TIBBETTS TIBBETT'S AIRMOTIVE KING SALMON AK 99613-0332 DPS "3,515.00" 26267079 73678 - AIRCRAFT 07/06/2015 LAWRENCE WALTER LAWRENCE WALTER JUNEAU AK 99803-3915 DPS 861.00 26267146 73757 - HONORARIUMS/STIPEND 07/06/2015 LAWRENCE WALTER LAWRENCE WALTER JUNEAU AK 99803-3915 DPS 414.00 26268129 73757 - HONORARIUMS/STIPEND 07/06/2015 L & C RENTALS MOORING LODGE YAKUTAT AK 99689-0159 DFG 650.00 03796415 72113 - LODGING 07/06/2015 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 43.13 26266902 72112 - SURFACE TRANSPORT 07/06/2015 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 71.88 26266903 72112 - SURFACE TRANSPORT 07/06/2015 LEE B ROGERS LEE B ROGERS ANCHORAGE AK 99515-3924 DFG 32.60 26268468 72126 - NONTAX REIMBURSEMENT 07/06/2015 LEE SUMPTER MAC TOOLS INTERIOR AK NORTH POLE AK 99705-1542 DOT 32.39 26268356 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 LEICA CAMERA INC LEICA CAMERA INC ALLENDALE NJ 07401-1658 DFG "2,348.22" 26268466 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 LEMUEL BUTLER LEMUEL BUTLER PALMER AK 99645-0624 DFG 163.88 26268172 72112 - SURFACE TRANSPORT 07/06/2015 LEONARDS LANDING LODGE INC LEONARDS LANDING LODGE INC YAKUTAT AK 99689-0282 DOT 275.00 03786846 72113 - LODGING 07/06/2015 LEONARD WALLNER JR LEONARD WALLNER JR ANCHORAGE AK 99507-1225 DPS 32.00 26267553 72114 - MEALS & INCIDENTALS 07/06/2015 LESLIE O ROLLS JR SHUNGNAK AK 99773-0076 DPS 44.00 26267766 72124 - MEALS & INCIDENTALS 07/06/2015 LESTER DYER VANDEVERE III KASILOF AK 99610-0504 DFG 68.75 26268125 74525 - NON-LAB SUPPLIES 07/06/2015 LEVI J HANSEN PALMER AK 99645-8971 DOT 196.00 26268832 72114 - MEALS & INCIDENTALS 07/06/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 253.10 03796061 74607 - OTHER SAFETY 07/06/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 99.75 26268462 74482 - CLOTHING & UNIFORMS 07/06/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 28.15 26268464 74754 - PARTS AND SUPPLIES 07/06/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 58.09 26268465 74490 - NON-FOOD SUPPLIES 07/06/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 28.95 03795706 74490 - NON-FOOD SUPPLIES 07/06/2015 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 119.03 26266874 72112 - SURFACE TRANSPORT 07/06/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 2.53 26266916 72112 - SURFACE TRANSPORT 07/06/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 348.00 26266916 72114 - MEALS & INCIDENTALS 07/06/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 207.50 26267392 73754 - INTERPRETER 07/06/2015 LISA M WAWRZONEK LISA M STANLEY ANCHORAGE AK 99522-0429 ACS 65.00 26266802 73078 - ATTORNEY 07/06/2015 LISA M WAWRZONEK LISA M STANLEY ANCHORAGE AK 99522-0429 ACS 345.00 26266803 73078 - ATTORNEY 07/06/2015 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 35.08 26266867 72112 - SURFACE TRANSPORT 07/06/2015 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DOA 199.00 03793814 72123 - LODGING 07/06/2015 LITERACY COUNCIL OF ALASKA LITERACY COUNCIL OF ALASKA FAIRBANKS AK 99701-4913 DOL "3,087.49" 26267717 77431 - EDUCATION 07/06/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 312.00 26267143 74754 - PARTS AND SUPPLIES 07/06/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 38.22 26267745 74754 - PARTS AND SUPPLIES 07/06/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 52.75 26267747 74754 - PARTS AND SUPPLIES 07/06/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 107.35 26267750 74754 - PARTS AND SUPPLIES 07/06/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 29.95 03795699 74754 - PARTS AND SUPPLIES 07/06/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 7.28 03795702 74754 - PARTS AND SUPPLIES 07/06/2015 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DNR "1,465.00" 03796821 74754 - PARTS AND SUPPLIES 07/06/2015 LOCUMTENENS COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "21,420.00" 26267662 77112 - HOSPITAL/MED SERVICE 07/06/2015 LONZO HENDERSON LONZO HENDERSON ANCHORAGE AK 99501-3558 DOC 118.74 26267885 72126 - NONTAX REIMBURSEMENT 07/06/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 140.00 26268565 72414 - MEALS & INCIDENTALS 07/06/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 39.00 26268573 72412 - SURFACE TRANSPORT 07/06/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 336.00 26268573 72414 - MEALS & INCIDENTALS 07/06/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED "1,152.00" 26268576 72114 - MEALS & INCIDENTALS 07/06/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 180.00 26268581 72114 - MEALS & INCIDENTALS 07/06/2015 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "17,570.00" 26267579 74522 - INSTRUMENTS & APPS 07/06/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "9,546.73" 26267000 75535 - ARCHITECT/ENGINEER 07/06/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "6,996.65" 26267618 75535 - ARCHITECT/ENGINEER 07/06/2015 LOWELL FAIR LOWELL FAIR JUNEAU AK 99802-2189 DFG 120.00 26268513 72114 - MEALS & INCIDENTALS 07/06/2015 LOWELL FAIR LOWELL FAIR JUNEAU AK 99802-2189 DFG 28.00 26268514 72114 - MEALS & INCIDENTALS 07/06/2015 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DFG 267.15 03794118 73679 - MARINE 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 6.48 03796728 74754 - PARTS AND SUPPLIES 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 25.28 03792552 74229 - BUSINESS SUPPLIES 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 35.50 03794473 74754 - PARTS AND SUPPLIES 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 69.46 03794480 74691 - BUILDING MATERIALS 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 249.20 26268046 74485 - CLEANING 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 297.76 26268046 74754 - PARTS AND SUPPLIES 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 114.86 03694199 74691 - BUILDING MATERIALS 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT -29.96 03701368 74691 - BUILDING MATERIALS 07/06/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 209.25 03794295 74759 - PAINT & PRESERVATIVE 07/06/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT "1,685.17" 03757050 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 89.55 03792509 74700 - ELECTRICAL 07/06/2015 LRP PUBLICATIONS INC LRP PUBLICATIONS INC WEST PALM BEACH FL 33416-4668 EED 309.58 26267603 74222 - BOOKS AND EDUCATIONA 07/06/2015 L-TRON CORPORATION L-TRON CORPORATION VICTOR NY 14564-9734 DPS "27,727.96" 26267959 74611 - LAW ENFORCEMENT 07/06/2015 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DNR 345.00 26267550 73026 - TRAINING/CONFERENCES 07/06/2015 LUKE BOLES LUKE BOLES FAIRBANKS AK 99712-1268 DOT 60.00 26267009 72114 - MEALS & INCIDENTALS 07/06/2015 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 303.60 26266835 72112 - SURFACE TRANSPORT 07/06/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 74.90 03795708 73226 - FREIGHT 07/06/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DPS 150.00 03784282 73691 - OTH EQUIP/MACHINERY 07/06/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "3,742.16" 26268471 73226 - FREIGHT 07/06/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 483.71 03795088 73228 - POSTAGE 07/06/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS "15,099.46" 26266788 73226 - FREIGHT 07/06/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 607.14 26267629 73226 - FREIGHT 07/06/2015 MACKENZIE G MERRILL JUNEAU AK 99801-1101 DOR 41.92 26266801 72112 - SURFACE TRANSPORT 07/06/2015 MACKENZIE G MERRILL JUNEAU AK 99801-1101 DOR 60.00 26266801 72113 - LODGING 07/06/2015 MACKENZIE G MERRILL JUNEAU AK 99801-1101 DOR 112.00 26266801 72114 - MEALS & INCIDENTALS 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 17.97 03794308 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 60.11 26267329 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 239.79 03787922 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 17.97 03787924 74482 - CLOTHING & UNIFORMS 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 71.97 03787924 74607 - OTHER SAFETY 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 14.99 03787924 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT -71.97 03787928 74607 - OTHER SAFETY 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 55.42 03787929 74607 - OTHER SAFETY 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.97 03787929 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT -23.99 03787931 74607 - OTHER SAFETY 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.29 03787932 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 44.42 03787944 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 16.99 03787945 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 419.86 03787953 74490 - NON-FOOD SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 122.34 03787953 74754 - PARTS AND SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 30.98 03787957 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 100.93 03787966 74490 - NON-FOOD SUPPLIES 07/06/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 79.99 03792864 74754 - PARTS AND SUPPLIES 07/06/2015 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS "7,424.40" 26267812 73687 - OFFICE FURN & EQUIP 07/06/2015 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOC 93.07 26267535 73687 - OFFICE FURN & EQUIP 07/06/2015 MALCOLM MCEWEN MALCOLM MCEWEN FAIRBANKS AK 99709-6502 DFG "1,735.76" 26267012 71970 - PERSONAL SVCE TRANS 07/06/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 50.87 26267839 73452 - PROMOTIONS 07/06/2015 MANLEY LAND SURVEYORS INC MANLEY LAND SURVEYORS INC MANLEY SPGS AK 99756-0069 DOT "8,612.00" 26268689 75535 - ARCHITECT/ENGINEER 07/06/2015 MARCIA MALE STATE EMPLOYEE JUNEAU AK 99801-7655 HSS 14.15 26268134 72112 - SURFACE TRANSPORT 07/06/2015 MARCIA MALE STATE EMPLOYEE JUNEAU AK 99801-7655 HSS 60.00 26268134 72114 - MEALS & INCIDENTALS 07/06/2015 MARCUS REILLY KINMAN JUNEAU AK 99801-9141 DPS 72.00 26267162 73757 - HONORARIUMS/STIPEND 07/06/2015 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 60.00 26267900 72113 - LODGING 07/06/2015 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 180.00 26267900 72114 - MEALS & INCIDENTALS 07/06/2015 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 140.88 26267795 72112 - SURFACE TRANSPORT 07/06/2015 MARGARET THORDARSON DOUGLAS AK 99824-0201 DPS 120.00 26267157 73757 - HONORARIUMS/STIPEND 07/06/2015 MARIA E VARELA MARIA E VARELA EAGLE RIVER AK 99577-8123 DOA 163.88 26268232 72112 - SURFACE TRANSPORT 07/06/2015 MARIEL A FONTEYN ANCHORAGE AK 99504-1577 MVA 60.00 26267299 72114 - MEALS & INCIDENTALS 07/06/2015 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 31.05 26266837 72112 - SURFACE TRANSPORT 07/06/2015 MARILYN E WHEELESS KENAI AK 99611-0003 DOA 18.40 26266842 72112 - SURFACE TRANSPORT 07/06/2015 MARINE SANITATION INC MARINE SANITATION INC SEATTLE WA 98103-9051 DFG 516.72 03794279 74754 - PARTS AND SUPPLIES 07/06/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT "3,494.93" 26268348 74754 - PARTS AND SUPPLIES 07/06/2015 MARJORY P SANDERS MARJORY P SANDERS ANCHORAGE AK 99511-2785 DOT 3.68 26268850 72112 - SURFACE TRANSPORT 07/06/2015 MARJORY P SANDERS MARJORY P SANDERS ANCHORAGE AK 99511-2785 DOT 60.00 26268850 72114 - MEALS & INCIDENTALS 07/06/2015 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 17.67 03795290 74754 - PARTS AND SUPPLIES 07/06/2015 MARK BURCH MARK BURCH CHUGIAK AK 99567-6378 DFG 204.24 26268372 72112 - SURFACE TRANSPORT 07/06/2015 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 33.00 26266797 72114 - MEALS & INCIDENTALS 07/06/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 167.90 26267381 72112 - SURFACE TRANSPORT 07/06/2015 MARK J MINNILLO MARK J MINNILLO CRAIG AK 99921-0668 DFG 30.00 26267237 72113 - LODGING 07/06/2015 MARK J MINNILLO MARK J MINNILLO CRAIG AK 99921-0668 DFG 240.00 26267237 72114 - MEALS & INCIDENTALS 07/06/2015 MARK RUPP ANCHORAGE AK 99507-1351 DOT 30.00 26268856 72114 - MEALS & INCIDENTALS 07/06/2015 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 253.00 26268613 72112 - SURFACE TRANSPORT 07/06/2015 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 640.00 26268613 72113 - LODGING 07/06/2015 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 616.00 26268613 72114 - MEALS & INCIDENTALS 07/06/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 718.84 03795261 72413 - LODGING 07/06/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 199.00 03795271 72413 - LODGING 07/06/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 958.72 03766248 72413 - LODGING 07/06/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 146.99 03766467 72413 - LODGING 07/06/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT -66.66 03766540 72413 - LODGING 07/06/2015 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 109.26 26266864 72112 - SURFACE TRANSPORT 07/06/2015 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 14.95 26268829 72112 - SURFACE TRANSPORT 07/06/2015 MARTIN A HOLMBERG MARTIN A HOLMBERG JUNEAU AK 99801-7633 DOT 80.00 26268829 72114 - MEALS & INCIDENTALS 07/06/2015 MARTIN A NEFF BOOTLEGGER JUNEAU AK 99801-9433 DOA 409.50 26268412 73660 - OTHER REPAIRS/MAINT 07/06/2015 MARTIN D MARICLE MARTIN D MARICLE FAIRBANKS AK 99709-5737 DNR 32.00 26267376 72114 - MEALS & INCIDENTALS 07/06/2015 MARY GRACE SALAZAR MARY GRACE SALAZAR ANCHORAGE AK 99516-7517 DNR 22.00 26267341 72114 - MEALS & INCIDENTALS 07/06/2015 MARY M RYDESKY ANCHORAGE AK 99515-3947 DPS 675.00 26267742 72113 - LODGING 07/06/2015 MARY N WEST KING SALMON AK 99613-0256 DFG "1,059.00" 26268484 73657 - JANITORIAL/CARETAKER 07/06/2015 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS 64.70 26267053 73667 - STRUCTURE/INFRASTRC 07/06/2015 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS "1,360.00" 26267053 73678 - AIRCRAFT 07/06/2015 MATANUSKA AIR MAINTENANCE LLC MATANUSKA AIR MAINTENANCE LLC WASILLA AK 99654-4317 DPS 536.45 26267053 74754 - PARTS AND SUPPLIES 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 682.93 26267158 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 720.54 26267206 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA "11,159.88" 26268071 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "6,617.32" 26268669 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "5,423.85" 26268021 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 13.86 26267048 73526 - ELECTRICITY 07/06/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 8.04 26267977 73526 - ELECTRICITY 07/06/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "2,700.00" 26268060 73690 - VEHICLE 07/06/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "3,015.00" 26268063 73690 - VEHICLE 07/06/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "2,745.00" 26268068 73690 - VEHICLE 07/06/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "3,100.00" 26268418 73690 - VEHICLE 07/06/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 236.21 03778520 73402 - LOCAL/EQUIP CHARGES 07/06/2015 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 DOR 315.05 26267663 73756 - PRINT/COPY/GRAPHICS 07/06/2015 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 DOC 520.13 26267773 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOR "2,163.20" 26267881 74222 - BOOKS AND EDUCATIONA 07/06/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 142.86 26267674 74236 - SUBSCRIPTIONS 07/06/2015 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 790.00 26268672 72113 - LODGING 07/06/2015 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 708.00 26268672 72114 - MEALS & INCIDENTALS 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "1,598.00" 26268103 73766 - TRANSPORT SERVICES 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "1,176.00" 26268106 73766 - TRANSPORT SERVICES 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "25,398.00" 26268108 73766 - TRANSPORT SERVICES 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "5,952.50" 26268111 73766 - TRANSPORT SERVICES 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "4,435.78" 26268181 73766 - TRANSPORT SERVICES 07/06/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "1,222.00" 26268370 73766 - TRANSPORT SERVICES 07/06/2015 MAURICE HUGHES JR MAURICE HUGHES JR ANCHORAGE AK 99507-1225 DPS 92.00 26267769 72414 - MEALS & INCIDENTALS 07/06/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 102.72 03794688 74752 - LUBE OILS/GREASE/SOL 07/06/2015 MAXIM HEALTHCARE SERVICES INC COLUMBIA MD 21046-3236 HSS "11,000.00" 26267664 77112 - HOSPITAL/MED SERVICE 07/06/2015 MAX-VIZ INC PORTLAND OR 97224-7936 DNR "8,000.00" 26267501 74754 - PARTS AND SUPPLIES 07/06/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03757021 72112 - SURFACE TRANSPORT 07/06/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03760209 72112 - SURFACE TRANSPORT 07/06/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03760212 72112 - SURFACE TRANSPORT 07/06/2015 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 31.68 26268151 74752 - LUBE OILS/GREASE/SOL 07/06/2015 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 38.28 26268151 74754 - PARTS AND SUPPLIES 07/06/2015 MECHANICAL SOLUTIONS INC MECHANICAL SOLUTIONS INC ANCHORAGE AK 99511-1648 DOC 456.00 26267044 74754 - PARTS AND SUPPLIES 07/06/2015 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC "1,330.83" 26267343 74222 - BOOKS AND EDUCATIONA 07/06/2015 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 860.06 26267493 73026 - TRAINING/CONFERENCES 07/06/2015 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 HSS "1,138.21" 26268286 77121 - CLIENT SERVICES 07/06/2015 MELANIE HELMICK MELANIE HELMICK-MURPHY AUKE BAY AK 99821-0652 DOA 360.00 26267152 72114 - MEALS & INCIDENTALS 07/06/2015 MELISSA DAWN THAISZ STATE EMPLOYEE ANCHORAGE AK 99510-0465 DOA 490.00 26266894 73026 - TRAINING/CONFERENCES 07/06/2015 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,291.00" 03785358 74482 - CLOTHING & UNIFORMS 07/06/2015 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,419.00" 03787689 74482 - CLOTHING & UNIFORMS 07/06/2015 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 146.63 26266863 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15253-5906 DOT "16,809.53" 26267858 75535 - ARCHITECT/ENGINEER 07/06/2015 MICHAEL C BENSON PALMER AK 99645-7124 DOA 161.00 26266914 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "14,816.30" 26266922 77139 - DESIGN (DSN) SVCS 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 0.00 26266922 77142 - CONST MGT SVCS (CME) 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "2,679.56" 26267151 77132 - MATERIALS (MAT) 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "1,794.47" 26267151 77133 - FREIGHT (FRT) 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 44.74 26267151 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "14,933.71" 26267151 77142 - CONST MGT SVCS (CME) 07/06/2015 MICHAEL G DICKEY ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99517-1592 HSS 89.00 26267303 72414 - MEALS & INCIDENTALS 07/06/2015 MICHAEL H WHITE ANCHORAGE AK 99507-4711 DOT 30.00 26268848 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 188.60 26268859 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 26268859 72113 - LODGING 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 26268859 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 188.60 26268860 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 26268860 72113 - LODGING 07/06/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 26268860 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 3.48 26266941 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 60.00 26266941 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL KELL MICHAEL W KELL JUNEAU AK 99803-3411 DOT 120.00 26267192 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 8.63 26266987 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 60.00 26266987 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 5.75 26266991 72112 - SURFACE TRANSPORT 07/06/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 148.00 26266991 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL P CITTI RESPOND FIRST AID SYSTEMS ANCHORAGE AK 99522-0348 DEC 600.00 26267239 73026 - TRAINING/CONFERENCES 07/06/2015 MICHAEL S HITTE ST EMP NAT RES TECH I TRAPPER CREEK AK 99683-0142 DNR 256.00 26267382 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 120.00 26268510 72113 - LODGING 07/06/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 60.00 26268510 72114 - MEALS & INCIDENTALS 07/06/2015 MICHAEL T VON AH MICHAEL T VON AH WASILLA AK 99654-6760 HSS 268.00 26267653 72114 - MEALS & INCIDENTALS 07/06/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 253.00 26267897 72112 - SURFACE TRANSPORT 07/06/2015 MICHELLE COLLINS MICHELLE COLLINS ANCHORAGE AK 99507-1275 DPS 35.08 26266974 72412 - SURFACE TRANSPORT 07/06/2015 MICHELLE COLLINS MICHELLE COLLINS ANCHORAGE AK 99507-1275 DPS 189.00 26266974 72414 - MEALS & INCIDENTALS 07/06/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 239.20 26267892 72112 - SURFACE TRANSPORT 07/06/2015 MICHEL THERESE BARTE JUNEAU AK 99803-5191 DPS 108.00 26267170 73757 - HONORARIUMS/STIPEND 07/06/2015 MICRODAQ COM LTD MICRODAQ COM LTD CONTOOCOOK NH 03229-0439 DFG "1,093.11" 03795103 74754 - PARTS AND SUPPLIES 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 11.20 03794300 72112 - SURFACE TRANSPORT 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 52.04 03796383 72112 - SURFACE TRANSPORT 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 7.01 03796638 72112 - SURFACE TRANSPORT 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 0.73 03785997 72112 - SURFACE TRANSPORT 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 12.27 03794767 72112 - SURFACE TRANSPORT 07/06/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 19.89 03794136 72112 - SURFACE TRANSPORT 07/06/2015 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DFG 600.00 26268390 73657 - JANITORIAL/CARETAKER 07/06/2015 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DOA 165.00 26267176 73681 - OTH EQUIP/MACHINERY 07/06/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOA "1,007.00" 26267996 72112 - SURFACE TRANSPORT 07/06/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOA 35.00 26267996 72122 - SURFACE TRANSPORT 07/06/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 9.60 03794488 74754 - PARTS AND SUPPLIES 07/06/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 6.65 03794499 74754 - PARTS AND SUPPLIES 07/06/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 127.95 03793940 74754 - PARTS AND SUPPLIES 07/06/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 33.90 26267093 74233 - INFO TECH EQUIPMENT 07/06/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 433.90 26267096 74754 - PARTS AND SUPPLIES 07/06/2015 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOT 447.70 03749124 73026 - TRAINING/CONFERENCES 07/06/2015 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 442.23 26267145 74754 - PARTS AND SUPPLIES 07/06/2015 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DFG 827.54 26268487 73657 - JANITORIAL/CARETAKER 07/06/2015 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 276.00 26268254 73691 - OTH EQUIP/MACHINERY 07/06/2015 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DFG 105.51 26268490 74754 - PARTS AND SUPPLIES 07/06/2015 MORGAN L BOATMAN FAX: 907-488-9603 NORTH POLE AK 99705-7541 DPS 306.00 03777933 73770 - K-9 UNIT 07/06/2015 MORGAN L BOATMAN FAX: 907-488-9603 NORTH POLE AK 99705-7541 DPS 91.00 03794559 73770 - K-9 UNIT 07/06/2015 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOC 845.94 26267797 74691 - BUILDING MATERIALS 07/06/2015 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOT 355.02 26268300 74754 - PARTS AND SUPPLIES 07/06/2015 MORPHO TRUST USDA INC CHICAGO IL 60693-0145 DOT 128.00 03787677 74236 - SUBSCRIPTIONS 07/06/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 40.75 03794054 73226 - FREIGHT 07/06/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG "1,065.80" 03794058 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 244.20 03794060 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 396.93 26267147 74754 - PARTS AND SUPPLIES 07/06/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 559.84 26267420 74754 - PARTS AND SUPPLIES 07/06/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 149.32 26267422 74754 - PARTS AND SUPPLIES 07/06/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "1,194.56" 26267423 74754 - PARTS AND SUPPLIES 07/06/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 149.32 26267424 74754 - PARTS AND SUPPLIES 07/06/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 558.58 26267425 74754 - PARTS AND SUPPLIES 07/06/2015 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 8.19 03783265 72124 - MEALS & INCIDENTALS 07/06/2015 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 153.60 26267800 74754 - PARTS AND SUPPLIES 07/06/2015 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 116.00 26267953 74754 - PARTS AND SUPPLIES 07/06/2015 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 7.50 03787942 74229 - BUSINESS SUPPLIES 07/06/2015 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 60.00 03787964 73756 - PRINT/COPY/GRAPHICS 07/06/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DPS "2,019.00" 03795821 74606 - FIRE SUPPRESSION 07/06/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DPS "1,275.00" 03795876 74606 - FIRE SUPPRESSION 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 DOT "11,198.50" 26267772 77436 - TRANSPORTATION 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 81.18 03791375 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,000.00" 03793790 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "4,844.72" 03793796 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,000.00" 03793802 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "2,582.54" 03793805 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 603.14 26267683 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 59.93 26267503 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 915.83 26267504 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 354.63 26267507 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 52.18 26267511 73527 - WATER & SEWAGE 07/06/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 429.73 26267049 73526 - ELECTRICITY 07/06/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,960.98" 26267756 73526 - ELECTRICITY 07/06/2015 MURRAY ZIMMERMAN RHINO TOWING KODIAK AK 99615-8734 DPS 100.00 03792053 73691 - OTH EQUIP/MACHINERY 07/06/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOA 240.00 03793922 72113 - LODGING 07/06/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 110.00 03794485 72113 - LODGING 07/06/2015 MYCHI DOAN HAPPY VALLEY OR 97086-4246 ACS 110.00 26267675 73754 - INTERPRETER 07/06/2015 MYRON HORLACHER COLUMBIA BUSINESS FORMS COLUMBIA SC 29202-1329 DFG "9,162.77" 26268374 73756 - PRINT/COPY/GRAPHICS 07/06/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DOT 282.00 03794344 74753 - BOTTLED GAS 07/06/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 431.51 03795243 73526 - ELECTRICITY 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03781660 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 950.00 03791633 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA "30,907.00" 26268147 73660 - OTHER REPAIRS/MAINT 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 380.00 03787054 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03782397 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -68.40 03790559 77252 - LODGING/MEALS (TAX) 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03795150 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 166.32 03794970 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 150.00 03796160 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG -11.88 03788565 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 297.00 03782319 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 219.00 03790605 72123 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -128.52 03793880 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 760.00 03796471 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03795410 72123 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 166.32 03793948 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS -12.32 03793949 72113 - LODGING 07/06/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 154.00 03794008 72113 - LODGING 07/06/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 523.00 26267821 73527 - WATER & SEWAGE 07/06/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 500.25 26267826 73527 - WATER & SEWAGE 07/06/2015 NANTHAWAN HUSE L&N VENTURES TALKEETNA AK 99676-1024 DNR 903.64 26267333 73066 - CLAIM/JUDGEMNT N/TAX 07/06/2015 NANTHAWAN HUSE L&N VENTURES TALKEETNA AK 99676-1024 DNR "16,365.00" 26267333 73691 - OTH EQUIP/MACHINERY 07/06/2015 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 120.75 26267824 72112 - SURFACE TRANSPORT 07/06/2015 NAPARYALRUAR CORPORATION NAPARYALRUAR CORPORATION NAPAKIAK AK 99634-0040 DFG 5.51 03793430 74229 - BUSINESS SUPPLIES 07/06/2015 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 30.00 26268621 72114 - MEALS & INCIDENTALS 07/06/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 468.00 26267238 72124 - MEALS & INCIDENTALS 07/06/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 540.00 26267241 72124 - MEALS & INCIDENTALS 07/06/2015 NATIONAL ASSOCIATION OF SCHOOL NURSES OF SCHOOL NURSES INC SILVER SPRING MD 20910-5642 HSS 171.60 03794152 74222 - BOOKS AND EDUCATIONA 07/06/2015 NATIONAL ASSOCIATION OF STATE NATIONAL ASSOCIATION OF STATE RETIREMENT ESSEX CT 06426-0863 DOA 975.00 03792948 10603 - PREPAID EXPENSE 07/06/2015 NATIONAL ASSOCIATION OF STATE FORESTERS NATIONAL ASSOCIATION OF STATE FORESTERS ANNAPOLIS JCT MD 20701-0501 DNR 67.35 03796781 74222 - BOOKS AND EDUCATIONA 07/06/2015 NATIONAL CAR RENTAL SYSTEM INC NATIONAL CAR RENTAL - MINNEAPOLIS ATLANTA GA 30384-2334 DOA 158.53 03790297 72112 - SURFACE TRANSPORT 07/06/2015 NATIONAL CENTER FOR IMPROVEMENT OF NATIONAL CENTER FOR IMPROVEMENT OF DOVER NH 03820-3007 EED "55,000.00" 26267569 73753 - PROGRAM MGMT/CONSULT 07/06/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 595.00 03795331 73026 - TRAINING/CONFERENCES 07/06/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 595.00 03795458 73026 - TRAINING/CONFERENCES 07/06/2015 NATIONAL CONFERENCE OF STATE SOCIAL NATIONAL CONFERENCE OF STATE SOCIAL MONTGOMERY AL 36104-3789 DOA 425.00 03792988 10603 - PREPAID EXPENSE 07/06/2015 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE CODES MANCHESTER NH 03108-9689 DOC 430.00 26266962 73029 - MEMBERSHIPS 07/06/2015 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE CODES MANCHESTER NH 03108-9689 DOC 0.00 26266962 75600 - CONSTRUCTION 07/06/2015 NATIONAL JUDICIAL COLLEGE NATIONAL JUDICIAL COLLEGE RENO NV 89557-0001 ACS "1,240.00" 26267384 73026 - TRAINING/CONFERENCES 07/06/2015 NATIVE VILLAGE OF SHAKTOOLIK NATIVE VILLAGE OF SHAKTOOLIK SHAKTOOLIK AK 99771-0000 CED "2,558.54" 26268564 77434 - NATURAL RESOURCES 07/06/2015 NATL NETWORK OF PUBLIC HEALTH INST INC NEW ORLEANS LA 70112-4527 HSS 120.00 03794193 73026 - TRAINING/CONFERENCES 07/06/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 193.76 26268421 73226 - FREIGHT 07/06/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,517.47" 26268421 74754 - PARTS AND SUPPLIES 07/06/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOL "1,081.00" 26266879 74222 - BOOKS AND EDUCATIONA 07/06/2015 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 20.70 26267937 72112 - SURFACE TRANSPORT 07/06/2015 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 25.88 26267941 72112 - SURFACE TRANSPORT 07/06/2015 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 69.00 26267944 72112 - SURFACE TRANSPORT 07/06/2015 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 8.63 26267947 72112 - SURFACE TRANSPORT 07/06/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 45.52 03778267 74855 - UNLEADED 07/06/2015 NEOGEN CORPORATION NEOGEN CORPORATION LANSING MI 48912-1509 DEC 577.44 26267344 74525 - NON-LAB SUPPLIES 07/06/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 396.96 03763488 73687 - OFFICE FURN & EQUIP 07/06/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 199.00 03795160 73687 - OFFICE FURN & EQUIP 07/06/2015 NICHOLAS A TRUE SITKA AK 99835-1493 DNR 79.48 26268690 74855 - UNLEADED 07/06/2015 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 30.00 26268557 72114 - MEALS & INCIDENTALS 07/06/2015 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 101.62 26268557 74855 - UNLEADED 07/06/2015 NICHOLAS LOGELIN EAGLE RIVER AK 99577-7616 DFG 148.00 26268177 72114 - MEALS & INCIDENTALS 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 21.84 03794125 74481 - FOOD SUPPLIES 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 440.98 03794330 74481 - FOOD SUPPLIES 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG "1,097.00" 03794334 74481 - FOOD SUPPLIES 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 32.14 03794345 74481 - FOOD SUPPLIES 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 755.78 03794366 74481 - FOOD SUPPLIES 07/06/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 529.79 26268498 74481 - FOOD SUPPLIES 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 78.44 03793451 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 92.56 03793483 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 123.39 03795293 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 10.54 03788209 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 150.00 03788215 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 150.00 03792008 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 51.69 03792012 74853 - MARINE 07/06/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 35.63 03792017 74853 - MARINE 07/06/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DNR 299.89 26268156 74481 - FOOD SUPPLIES 07/06/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 616.18 26267118 74481 - FOOD SUPPLIES 07/06/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 115.85 26267118 74490 - NON-FOOD SUPPLIES 07/06/2015 NIKA MELKOMUKOV NIKKI'S DAYCARE HOMER AK 99603-7413 HSS 350.60 26267124 77121 - CLIENT SERVICES 07/06/2015 NIKKIS LITTLE ANGELS CHILD CARE MGT NIKKIS LITTLE ANGELS CHILDCARE DEVT INC FAIRBANKS AK 99709-3126 HSS 792.23 26268298 77121 - CLIENT SERVICES 07/06/2015 NINA HAUPTMAN PALMER AK 99645-6807 DOT 192.88 26268837 72112 - SURFACE TRANSPORT 07/06/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "3,894.25" 26268308 77435 - DEVELOPMENT 07/06/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG 16.00 03794242 74490 - NON-FOOD SUPPLIES 07/06/2015 NOAH T HILL NOAH T HILL KODIAK AK 99615-6491 DOT 208.00 26268840 72114 - MEALS & INCIDENTALS 07/06/2015 NOAH T HILL NOAH T HILL KODIAK AK 99615-6491 DOT 240.00 26268841 72114 - MEALS & INCIDENTALS 07/06/2015 NOAH T HILL NOAH T HILL KODIAK AK 99615-6491 DOT 240.00 26268842 72114 - MEALS & INCIDENTALS 07/06/2015 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 297.00 26268559 72122 - SURFACE TRANSPORT 07/06/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 15.14 26267688 73526 - ELECTRICITY 07/06/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 292.52 26267690 73526 - ELECTRICITY 07/06/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 191.79 26267690 73527 - WATER & SEWAGE 07/06/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "1,172.64" 26267843 73526 - ELECTRICITY 07/06/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 843.16 26267860 73526 - ELECTRICITY 07/06/2015 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DFG "1,974.21" 03794128 74490 - NON-FOOD SUPPLIES 07/06/2015 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT 602.02 26267870 73529 - NATURAL GAS/PROPANE 07/06/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 195.50 26268556 72112 - SURFACE TRANSPORT 07/06/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 320.00 26268556 72113 - LODGING 07/06/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 332.00 26268556 72114 - MEALS & INCIDENTALS 07/06/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "2,369.27" 26267461 74700 - ELECTRICAL 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 45.42 26267297 73226 - FREIGHT 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 150.25 03795438 73226 - FREIGHT 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 355.67 26267449 73226 - FREIGHT 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 225.70 26267451 73226 - FREIGHT 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 243.75 26268104 73226 - FREIGHT 07/06/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 125.07 03795343 73226 - FREIGHT 07/06/2015 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 ACS 36.80 03795335 73227 - COURIER 07/06/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DNR 270.00 26268486 74229 - BUSINESS SUPPLIES 07/06/2015 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOA 584.14 26268241 74691 - BUILDING MATERIALS 07/06/2015 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 194.00 03792030 74607 - OTHER SAFETY 07/06/2015 NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE FAIRBANKS AK 99709-5232 DPS "8,451.38" 03784464 73679 - MARINE 07/06/2015 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOA "1,250.00" 26267490 73026 - TRAINING/CONFERENCES 07/06/2015 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOL "55,000.00" 26267539 77435 - DEVELOPMENT 07/06/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 320.00 26267650 73082 - TRANSCRIPTION/RECORD 07/06/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 80.00 03787910 74485 - CLEANING 07/06/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA "2,578.85" 26268603 74485 - CLEANING 07/06/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DFG 39.95 03794858 74490 - NON-FOOD SUPPLIES 07/06/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 600.00 26267027 74601 - FIREARMS & AMMUNITIO 07/06/2015 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS "1,515.65" 26267086 73678 - AIRCRAFT 07/06/2015 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS 6.22 26267086 74754 - PARTS AND SUPPLIES 07/06/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "76,706.45" 26267758 77434 - NATURAL RESOURCES 07/06/2015 NORTH SLOPE BOROUGH PER VENDOR REQUEST ALL SEARCH & RESCUE BARROW AK 99723-0069 DPS 286.53 26267171 74855 - UNLEADED 07/06/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,297.52" 26267878 73527 - WATER & SEWAGE 07/06/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 740.88 26267878 73528 - DISPOSAL 07/06/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,429.45" 26268186 74481 - FOOD SUPPLIES 07/06/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "15,859.31" 26268187 74481 - FOOD SUPPLIES 07/06/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "9,222.95" 26268189 74481 - FOOD SUPPLIES 07/06/2015 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 919.34 26267115 77121 - CLIENT SERVICES 07/06/2015 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 LAA 57.98 26268583 74754 - PARTS AND SUPPLIES 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 10.99 26266932 74752 - LUBE OILS/GREASE/SOL 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS "1,033.83" 26266932 74858 - OTHER EQUIPMENT FUEL 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 451.43 26266933 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 85.53 26266933 74490 - NON-FOOD SUPPLIES 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 327.80 26266933 74752 - LUBE OILS/GREASE/SOL 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 293.18 26266933 74754 - PARTS AND SUPPLIES 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS "2,688.42" 26266933 74858 - OTHER EQUIPMENT FUEL 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 47.68 26267974 74752 - LUBE OILS/GREASE/SOL 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 256.95 26267974 74754 - PARTS AND SUPPLIES 07/06/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 585.88 26267974 74858 - OTHER EQUIPMENT FUEL 07/06/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 305.27 03795420 74481 - FOOD SUPPLIES 07/06/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG "1,855.36" 03795685 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 15.64 03793465 74229 - BUSINESS SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 27.30 03793467 74229 - BUSINESS SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 30.74 03793471 74607 - OTHER SAFETY 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 29.06 03793478 74229 - BUSINESS SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 47.94 03794199 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 23.01 03794281 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 89.88 03794321 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 33.95 03794354 74485 - CLEANING 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 206.02 03794370 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 77.85 03795155 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 69.48 03795187 74229 - BUSINESS SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 82.07 03795224 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 423.92 03795227 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 165.50 03795244 74490 - NON-FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 271.61 03795246 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 18.18 03795247 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 46.04 03795250 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 55.48 03795968 72112 - SURFACE TRANSPORT 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 13.28 03796074 74700 - ELECTRICAL 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 101.96 03790184 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 4.74 03790184 74490 - NON-FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 22.57 03794301 74481 - FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 19.08 26267056 74485 - CLEANING 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 5.63 26267056 74490 - NON-FOOD SUPPLIES 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 584.57 26267989 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 53.03 26267992 74855 - UNLEADED 07/06/2015 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "1,800.00" 26267055 73678 - AIRCRAFT 07/06/2015 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG 222.00 26267281 73227 - COURIER 07/06/2015 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG 205.00 26267281 73660 - OTHER REPAIRS/MAINT 07/06/2015 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG "1,940.00" 26267281 74522 - INSTRUMENTS & APPS 07/06/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DEC "34,792.35" 26268096 73451 - ADVERTISING 07/06/2015 NORTHWIND AVIATION LLC HOMER AK 99603-0646 DFG 318.00 26268491 73226 - FREIGHT 07/06/2015 NORTHWIND AVIATION LLC HOMER AK 99603-0646 DFG "2,400.00" 26268494 73766 - TRANSPORT SERVICES 07/06/2015 NORTHWIND AVIATION LLC HOMER AK 99603-0646 DFG "1,320.00" 26268496 73766 - TRANSPORT SERVICES 07/06/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 103.13 03793821 73403 - DATA/NETWORK 07/06/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 378.12 26268369 74607 - OTHER SAFETY 07/06/2015 OCEAN & COASTAL ENVIRONMENTAL SENSING ADDRESS VERIFIED USPS DES MOINES WA 98198-6889 DFG 199.00 03794160 73405 - OTHER WIRELESS CHRGS 07/06/2015 OCEAN MARINE INDUSTRIES INC OCEAN MARINE INDUSTRIES INC CHESAPEAKE VA 23324-3933 DFG "8,333.32" 26268512 75870 - MEDICAL & SCIENTIFIC 07/06/2015 ODIN T MILLER HAINES AK 99827-0742 DFG 10.00 26268044 74853 - MARINE 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 64.96 03796794 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 25.16 03791894 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 36.99 03794850 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 123.99 03794862 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DNR 362.27 03796816 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DNR 117.29 03796817 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DPS 60.55 03789748 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 10.98 03795170 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 28.88 03795220 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 173.69 03796850 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 128.82 03796863 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 228.94 03796867 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 178.83 03794494 74229 - BUSINESS SUPPLIES 07/06/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 201.00 26268506 73687 - OFFICE FURN & EQUIP 07/06/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 154.00 26266826 74229 - BUSINESS SUPPLIES 07/06/2015 OLD TOWN ENTERPRISES LLC LLC PER W-9 CORDOVA AK 99574-1265 DFG "2,400.50" 26268502 73660 - OTHER REPAIRS/MAINT 07/06/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DPS 6.69 03790258 74754 - PARTS AND SUPPLIES 07/06/2015 OLGA LEVY OLGA LEVY ANCHORAGE AK 99501-3570 DOC 66.13 26267922 72112 - SURFACE TRANSPORT 07/06/2015 ONOSAI SAENA *ADDRESS VERIFIED* ANCHORAGE AK 99508-3708 DOT 30.00 26268857 72114 - MEALS & INCIDENTALS 07/06/2015 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "4,590.30" 26268284 77121 - CLIENT SERVICES 07/06/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 14.41 03796723 74754 - PARTS AND SUPPLIES 07/06/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 121.44 26267588 74754 - PARTS AND SUPPLIES 07/06/2015 ORVILLE H HUNTINGTON ORVILLE HUNTINGTON HUSLIA AK 99746-0107 DFG 60.00 26266993 72124 - MEALS & INCIDENTALS 07/06/2015 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 30.48 26266852 72112 - SURFACE TRANSPORT 07/06/2015 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 92.00 26266852 72114 - MEALS & INCIDENTALS 07/06/2015 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 247.70 03794266 74754 - PARTS AND SUPPLIES 07/06/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,150.00" 26268069 73660 - OTHER REPAIRS/MAINT 07/06/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 55.47 03784240 73402 - LOCAL/EQUIP CHARGES 07/06/2015 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 355.00 26266964 73689 - MARINE 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 9.00 03794891 73083 - CASE COSTS 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 525.81 03794171 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.00 03794174 72414 - MEALS & INCIDENTALS 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 575.00 03794695 10603 - PREPAID EXPENSE 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 688.40 03795259 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 758.96 03795632 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 189.74 03795635 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -189.74 03795639 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 82.02 03794407 74754 - PARTS AND SUPPLIES 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.53 03794896 72412 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 312.00 03795000 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.75 03795001 72412 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,539.95" 03795089 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 425.07 03796577 74229 - BUSINESS SUPPLIES 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 90.47 03762745 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 5.99 03778024 73226 - FREIGHT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 34.75 03778024 74229 - BUSINESS SUPPLIES 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 18.46 03783122 74481 - FOOD SUPPLIES 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 18.98 03784418 72112 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "4,425.00" 03784749 73026 - TRAINING/CONFERENCES 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 145.77 03790915 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -145.77 03792152 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 404.47 03794173 73405 - OTHER WIRELESS CHRGS 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 22.50 03794422 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 8.74 03784529 72412 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,767.02" 03761651 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 3.71 03785013 72412 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 205.16 03794470 72412 - SURFACE TRANSPORT 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 385.64 03794481 72413 - LODGING 07/06/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 59.00 03792919 73026 - TRAINING/CONFERENCES 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 35.80 03795387 74691 - BUILDING MATERIALS 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 16.45 03795400 74691 - BUILDING MATERIALS 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 19.75 03795406 74691 - BUILDING MATERIALS 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 15.00 03795414 74691 - BUILDING MATERIALS 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 27.45 03795419 74691 - BUILDING MATERIALS 07/06/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 15.00 03795439 74691 - BUILDING MATERIALS 07/06/2015 OVERTON COUNTY GOVERNMENT LIVINGSTON TN 38570-1547 LAW 20.00 26267245 73083 - CASE COSTS 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOA 150.00 03784986 72111 - AIRFARE 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOA 150.00 03784998 72111 - AIRFARE 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 26267536 73226 - FREIGHT 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 26267537 73226 - FREIGHT 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 64.60 03794720 73228 - POSTAGE 07/06/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 150.00 03780836 72111 - AIRFARE 07/06/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 42.00 03792311 74701 - PLUMBING 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DPS 9.98 03780846 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 527.62 03787933 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT -7.27 03787934 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 80.12 03787938 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT -548.98 03787940 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 219.68 03787950 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 13.98 03787956 74754 - PARTS AND SUPPLIES 07/06/2015 PACIFIC TOWER PROPER INC PACIFIC TOWER PROPERTIES INC ANCHORAGE AK 99501-4664 DOA 675.00 26268082 73753 - PROGRAM MGMT/CONSULT 07/06/2015 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR -402.90 26268765 10603 - PREPAID EXPENSE 07/06/2015 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR 402.90 26268765 72111 - AIRFARE 07/06/2015 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR 26.23 26268765 72112 - SURFACE TRANSPORT 07/06/2015 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR 212.00 26268765 72114 - MEALS & INCIDENTALS 07/06/2015 PARTS TOWN LLC ADDISON IL 60101-1453 HSS 190.74 03787332 74754 - PARTS AND SUPPLIES 07/06/2015 PATRICIA HARRELL WASILLA AK 99654-6444 MVA 50.64 26267792 72112 - SURFACE TRANSPORT 07/06/2015 PATRICIA MCDONALD MCMATH EDUCATIONAL CONSULTING SERVICE FAIRBANKS AK 99709-3450 EED 767.10 26267578 73753 - PROGRAM MGMT/CONSULT 07/06/2015 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 63.97 03787973 74754 - PARTS AND SUPPLIES 07/06/2015 PATRICK FOWLER PATRICK A FOWLER PETERSBURG AK 99833-0091 DFG 60.00 26268500 72114 - MEALS & INCIDENTALS 07/06/2015 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 568.00 26267356 72124 - MEALS & INCIDENTALS 07/06/2015 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA "1,214.10" 26267356 72126 - NONTAX REIMBURSEMENT 07/06/2015 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 227.20 26268694 72113 - LODGING 07/06/2015 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 264.00 26268694 72114 - MEALS & INCIDENTALS 07/06/2015 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 30.00 26267765 72113 - LODGING 07/06/2015 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 120.00 26267765 72114 - MEALS & INCIDENTALS 07/06/2015 PAUL BLEIMILLER PAUL BLEIMILLER ANCHORAGE AK 99508-2231 DOT 30.00 26268852 72114 - MEALS & INCIDENTALS 07/06/2015 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA "1,070.65" 26266865 72112 - SURFACE TRANSPORT 07/06/2015 PAUL SIMPSON PAUL SIMPSON SOLE PROPRIETOR JUNEAU AK 99803-3512 DOT 100.00 03792420 74754 - PARTS AND SUPPLIES 07/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 300.00 03794770 73029 - MEMBERSHIPS 07/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 169.40 03794447 74233 - INFO TECH EQUIPMENT 07/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 315.00 03788965 72112 - SURFACE TRANSPORT 07/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 180.00 03766672 74229 - BUSINESS SUPPLIES 07/06/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 103.05 03775568 73753 - PROGRAM MGMT/CONSULT 07/06/2015 PCF BEATRIZ OLANGCO PCF BEATRIZ OLANGCO JUNEAU AK 99811-0210 DOA 525.49 26267841 73062 - INTEREST EXPENSE 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 60.00 26267098 72113 - LODGING 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 17.80 26267098 73228 - POSTAGE 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 11.00 26267098 73681 - OTH EQUIP/MACHINERY 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 155.63 26267098 74229 - BUSINESS SUPPLIES 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 104.18 26267098 74481 - FOOD SUPPLIES 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 6.89 26267098 74607 - OTHER SAFETY 07/06/2015 PCF GEORGE DEATON PCF GEORGE DEATON PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3554 DNR 40.85 26267098 74754 - PARTS AND SUPPLIES 07/06/2015 PCF JOYCE MCGOWAN PCF JOYCE MCGOWAN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3469 CED 30.00 26267771 73756 - PRINT/COPY/GRAPHICS 07/06/2015 PCF MICHELE DUNN PCF MICHELE DUNN PETTY CASH CUSTODIAN KETCHIKAN AK 99901-9107 DPS 2.80 26266935 73228 - POSTAGE 07/06/2015 PCF MICHELE DUNN PCF MICHELE DUNN PETTY CASH CUSTODIAN KETCHIKAN AK 99901-9107 DPS 20.00 26266935 73766 - TRANSPORT SERVICES 07/06/2015 PCF STEPHANIE RICHARD PCF STEPHANIE RICHARD PETTY CASH CUSTODI ANCHORAGE AK 99501-2029 DOA 10.00 26268220 72112 - SURFACE TRANSPORT 07/06/2015 PCF STEPHANIE RICHARD PCF STEPHANIE RICHARD PETTY CASH CUSTODI ANCHORAGE AK 99501-2029 DOA 6.80 26268220 73756 - PRINT/COPY/GRAPHICS 07/06/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "15,723.45" 26267521 75535 - ARCHITECT/ENGINEER 07/06/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "1,192.89" 26267851 75535 - ARCHITECT/ENGINEER 07/06/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER VANCOUVER WA 98683-8003 DPS 52.80 03794307 73177 - MEDICAL 07/06/2015 PEGGY CAZIERE ANCHORAGE AK 99508-3464 DOA 356.98 26266897 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DOA 164.00 03785822 72123 - LODGING 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 210.00 03790300 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 264.00 03795444 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED -264.00 03795477 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 349.00 03795478 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03792554 72116 - REIMB TRAVEL COSTS 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03793700 72116 - REIMB TRAVEL COSTS 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 50.00 03795784 72116 - REIMB TRAVEL COSTS 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03795786 72116 - REIMB TRAVEL COSTS 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03796002 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 60.00 26267591 73226 - FREIGHT 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 80.00 26267594 73226 - FREIGHT 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 314.50 26267784 73226 - FREIGHT 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 600.00 03788741 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 85.00 03794163 73226 - FREIGHT 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03795901 72121 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 502.00 03762481 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03790986 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 160.00 03792144 73226 - FREIGHT 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 236.00 03794026 72111 - AIRFARE 07/06/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 698.00 03794030 10603 - PREPAID EXPENSE 07/06/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 34.27 03796840 74754 - PARTS AND SUPPLIES 07/06/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 175.98 03782209 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 11.48 03796549 74229 - BUSINESS SUPPLIES 07/06/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 24.98 03787969 74700 - ELECTRICAL 07/06/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DPS 467.56 03795136 72123 - LODGING 07/06/2015 PEOPLES INC THE UPS STORE #5329 ANCHORAGE AK 99507-3876 DOT 196.00 03762207 73756 - PRINT/COPY/GRAPHICS 07/06/2015 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 53.99 03793208 74627 - K-9 UNIT 07/06/2015 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA 584.00 26267827 72361 - SESSION PER DIEM 07/06/2015 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA 584.00 26267830 72361 - SESSION PER DIEM 07/06/2015 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA 876.00 26267833 72361 - SESSION PER DIEM 07/06/2015 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA "1,104.00" 26268483 72333 - LEG TRANSPORTATION 07/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 14.17 26267873 73526 - ELECTRICITY 07/06/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 50.06 26268282 73528 - DISPOSAL 07/06/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "2,231.60" 26267898 73753 - PROGRAM MGMT/CONSULT 07/06/2015 PETERS LLC MR KAB1 NOME AK 99762-1812 DOC 22.00 26268530 72122 - SURFACE TRANSPORT 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 174.64 26267131 73530 - HEATING OIL 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 456.16 26267131 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DFG "1,077.75" 26267283 74852 - AVIATION 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DOC 797.34 26267317 73530 - HEATING OIL 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 212.77 03780978 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 95.43 03790241 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 90.78 03790245 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 204.74 03791067 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 198.45 03791108 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 144.42 03791967 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 333.05 03791970 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "73,101.85" 26266999 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 358.19 26267263 74754 - PARTS AND SUPPLIES 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 832.81 26267263 74856 - DIESEL 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "73,998.10" 26267791 74853 - MARINE 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 891.66 26268126 73530 - HEATING OIL 07/06/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "20,859.20" 26268126 74853 - MARINE 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DPS 144.36 03778225 73530 - HEATING OIL 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 27.69 03787819 72112 - SURFACE TRANSPORT 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 4.11 03788853 72112 - SURFACE TRANSPORT 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 14.27 03790875 72112 - SURFACE TRANSPORT 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 39.79 03793101 74753 - BOTTLED GAS 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,100.32" 26268425 74752 - LUBE OILS/GREASE/SOL 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 458.56 26268425 74759 - PAINT & PRESERVATIVE 07/06/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 ACS 18.08 03795442 74855 - UNLEADED 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 138.11 03796037 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DPS 332.64 03786000 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DPS -178.64 03793223 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03794724 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03789980 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03789986 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 616.00 03790615 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 616.00 03790709 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 308.00 03794209 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 308.00 03794228 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03794241 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03794243 72113 - LODGING 07/06/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 308.00 03794252 72113 - LODGING 07/06/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DPS 34.34 03780971 74229 - BUSINESS SUPPLIES 07/06/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DPS 86.45 03792014 74607 - OTHER SAFETY 07/06/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "1,020.99" 26267455 73228 - POSTAGE 07/06/2015 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA 269.88 26266831 73687 - OFFICE FURN & EQUIP 07/06/2015 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DPS 127.84 03777995 73687 - OFFICE FURN & EQUIP 07/06/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 CED 128.82 26267685 73687 - OFFICE FURN & EQUIP 07/06/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 115.17 26268302 73687 - OFFICE FURN & EQUIP 07/06/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOA "10,534.38" 26268115 73691 - OTH EQUIP/MACHINERY 07/06/2015 PLAQUEMAKER COM FORTVILLE IN 46040-1563 DOA 19.00 03795286 74229 - BUSINESS SUPPLIES 07/06/2015 PLATO INC MINNEAPOLIS MN 55485-7504 HSS "5,575.00" 26267644 73026 - TRAINING/CONFERENCES 07/06/2015 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOA 139.00 03791562 72113 - LODGING 07/06/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DFG 93.58 26268516 74700 - ELECTRICAL 07/06/2015 POPPERT MILLING INC WASILLA AK 99687-0051 DNR "2,850.00" 26268493 74691 - BUILDING MATERIALS 07/06/2015 PORTABLE COMPUTER SYSTEMS INC PORTABLE COMPUTER MOBILE INC DENVER CO 80223-3025 DPS "89,610.64" 26268673 74233 - INFO TECH EQUIPMENT 07/06/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 122.20 26267524 74754 - PARTS AND SUPPLIES 07/06/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 296.71 26268427 74754 - PARTS AND SUPPLIES 07/06/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,240.00" 26267513 77116 - RESIDENTIAL CARE 07/06/2015 PRIME SELECT SEAFOODS INC CORDOVA AK 99574-0846 DFG 37.50 03794146 74624 - ANIMAL FOOD 07/06/2015 PRINCE OF WALES GAS ADDRESS VERIFIED W/ VENDOR THORNE BAY AK 99919-0000 DOT 399.00 03793719 74754 - PARTS AND SUPPLIES 07/06/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 104.94 03789062 72113 - LODGING 07/06/2015 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 26267224 73681 - OTH EQUIP/MACHINERY 07/06/2015 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 51.95 03794052 74754 - PARTS AND SUPPLIES 07/06/2015 PRUHS CONSTRUCTION COMPANY LLC PRUHS CONSTRUCTION COMPANY LLC ANCHORAGE AK 99501-1730 DOT "477,981.60" 26267570 75600 - CONSTRUCTION 07/06/2015 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DPS 4.00 03792275 73766 - TRANSPORT SERVICES 07/06/2015 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DPS 6.00 03792280 73766 - TRANSPORT SERVICES 07/06/2015 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 62.00 03794150 73668 - ROOM/SPACE 07/06/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 41.97 26268434 74754 - PARTS AND SUPPLIES 07/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,295.86" 26267590 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "1,634.10" 26267522 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG 390.00 26267447 73226 - FREIGHT 07/06/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAA "2,419.50" 26268638 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DFG 336.00 03795990 72113 - LODGING 07/06/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DFG 336.00 03796028 72113 - LODGING 07/06/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOC 372.00 03791480 72113 - LODGING 07/06/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 168.00 03762492 72113 - LODGING 07/06/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 168.00 03790997 72113 - LODGING 07/06/2015 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 14.48 26268105 73401 - LONG DISTANCE 07/06/2015 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 306.69 26268105 73402 - LOCAL/EQUIP CHARGES 07/06/2015 RACHEL D IRONS ANCHORAGE AK 99516-5316 DFG 77.75 26268460 72112 - SURFACE TRANSPORT 07/06/2015 RACHEL LEVITT RACHEL LEVITT SUTTON AK 99674-0483 DOA 133.62 26266859 72112 - SURFACE TRANSPORT 07/06/2015 RADAR ALASKA INC KODIAK AK 99615-6056 DPS 531.25 03792951 73679 - MARINE 07/06/2015 RADAR ALASKA INC KODIAK AK 99615-6056 DPS 84.35 03792951 74754 - PARTS AND SUPPLIES 07/06/2015 RAINBOW BUILDERS RAINBOW BUILDERS ANCHORAGE AK 99503-2715 DOA 828.00 26268420 73660 - OTHER REPAIRS/MAINT 07/06/2015 RALPH PEARCE TB DOT PROGRAM NAKNEK AK 99633-0449 HSS 290.00 26266971 73177 - MEDICAL 07/06/2015 RAMACK CORPORATION REEVE AIR MOTIVE ANCHORAGE AK 99501-3033 DPS 4.25 03789749 74754 - PARTS AND SUPPLIES 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 699.61 26267216 72722 - MOVE TRAVEL/LODGING 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 330.00 26267216 72723 - MOVE MEALS 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 4.11 26267222 72112 - SURFACE TRANSPORT 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 180.00 26267222 72114 - MEALS & INCIDENTALS 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR -22.68 26267228 72112 - SURFACE TRANSPORT 07/06/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 540.00 26267228 72114 - MEALS & INCIDENTALS 07/06/2015 RAYMOND E ANDREASSEN FAMILY MEDICAL CENTER DELTA JCT AK 99737-9440 DNR 45.00 26268432 74521 - DRUGS 07/06/2015 RDM PILOT GUIDE LTD KETCHIKAN AK 99901-9012 DPS 826.00 26267405 73688 - AIRCRAFT 07/06/2015 REACH INC REACH JUNEAU AK 99801-1220 DOC 90.00 26267357 73528 - DISPOSAL 07/06/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 272.35 03794476 74607 - OTHER SAFETY 07/06/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DPS 26.00 03784436 74443 - GROWTH CONTROL 07/06/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DPS 32.50 03784437 74443 - GROWTH CONTROL 07/06/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DOT 399.65 03783715 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,351.45" 26268062 74482 - CLOTHING & UNIFORMS 07/06/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,220.56" 26268062 74754 - PARTS AND SUPPLIES 07/06/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 150.00 03785359 72111 - AIRFARE 07/06/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 211.00 03785361 72111 - AIRFARE 07/06/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 24.00 26268225 73226 - FREIGHT 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 31.00 26267353 74522 - INSTRUMENTS & APPS 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 764.15 26267360 74522 - INSTRUMENTS & APPS 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 816.14 26267642 74522 - INSTRUMENTS & APPS 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 49.00 26267365 73177 - MEDICAL 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 10.00 26267530 73177 - MEDICAL 07/06/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 13.50 26267607 73177 - MEDICAL 07/06/2015 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOC 238.00 26267042 74754 - PARTS AND SUPPLIES 07/06/2015 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOC 953.18 26267608 74754 - PARTS AND SUPPLIES 07/06/2015 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DFG 312.00 26268538 73753 - PROGRAM MGMT/CONSULT 07/06/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 11.90 26268413 73668 - ROOM/SPACE 07/06/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 24.18 26268423 73668 - ROOM/SPACE 07/06/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT "1,041.00" 03792408 72113 - LODGING 07/06/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 171.00 03792593 72113 - LODGING 07/06/2015 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 DNR 687.70 03794445 72413 - LODGING 07/06/2015 RENAISSANCE HOTEL MANAGEMENT CO LLC RENAISSANCE SCHAUMBURG CONVENTION CENTER SCHAUMBURG IL 60173-4146 DNR 720.18 03794885 72413 - LODGING 07/06/2015 RENEE N DAWKINS WASILLA AK 99654-4331 DNR 35.00 03796754 73528 - DISPOSAL 07/06/2015 RENEGADE EQUIPMENT LLC ANCHORAGE AK 99507-6574 DOT "130,601.38" 26267561 75600 - CONSTRUCTION 07/06/2015 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "5,032.00" 26268076 73766 - TRANSPORT SERVICES 07/06/2015 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,560.00" 26268519 73766 - TRANSPORT SERVICES 07/06/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DPS 125.00 03793858 73657 - JANITORIAL/CARETAKER 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOR 16.00 03790292 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOR 103.00 03793920 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 32.00 03788742 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 32.00 03788819 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 6.00 03790472 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 16.00 03793972 73766 - TRANSPORT SERVICES 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 16.00 03794743 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03788687 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 32.00 03788858 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 32.00 03791503 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 32.00 03791647 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 16.00 03793722 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03794752 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 39.00 03794435 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 78.00 03794147 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 48.00 03796068 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03786022 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03786876 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03792521 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03792583 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03794783 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03793340 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 75.00 03788571 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 53.00 03793172 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 42.00 03793232 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 171.00 03794031 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 75.00 03794635 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03795430 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 28.00 03794956 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03793554 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03795303 72412 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03795976 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03796025 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 89.00 03796424 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03767682 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03778770 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03781409 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 70.00 03785108 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03787792 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03787804 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03787885 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03787921 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 03788035 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03788079 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03790697 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 47.00 03790744 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03791756 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03792220 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 22.00 03792335 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03792773 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03792781 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 11.00 03792794 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03792833 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03792839 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03793632 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03793691 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 20.00 03782198 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 56.00 03791924 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03792401 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03793804 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 3.00 03794137 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 35.00 03794327 72112 - SURFACE TRANSPORT 07/06/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 9.00 03794067 72112 - SURFACE TRANSPORT 07/06/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS 155.00 26267500 77116 - RESIDENTIAL CARE 07/06/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "1,240.00" 26267506 77116 - RESIDENTIAL CARE 07/06/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "1,212.00" 26267509 77116 - RESIDENTIAL CARE 07/06/2015 RFAR INC CRAIG AK 99921-0195 DOT 270.00 03787777 72112 - SURFACE TRANSPORT 07/06/2015 RFAR INC CRAIG AK 99921-0195 DOT 160.00 03787794 72112 - SURFACE TRANSPORT 07/06/2015 RFAR INC CRAIG AK 99921-0195 DOT 90.00 03787880 72112 - SURFACE TRANSPORT 07/06/2015 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 281.75 26267880 72126 - NONTAX REIMBURSEMENT 07/06/2015 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 253.00 26268591 72112 - SURFACE TRANSPORT 07/06/2015 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 704.00 26268591 72113 - LODGING 07/06/2015 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 724.00 26268591 72114 - MEALS & INCIDENTALS 07/06/2015 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 52.16 26268542 73697 - OPERATOR CHARGES 07/06/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 132.57 26267776 73677 - OFFICE FURN & EQUIP 07/06/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 776.08 26267934 73756 - PRINT/COPY/GRAPHICS 07/06/2015 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "564,984.00" 26268698 75600 - CONSTRUCTION 07/06/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOC 620.66 26266945 73651 - ARCHITECT/ENGINEER 07/06/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOC 0.00 26266945 75600 - CONSTRUCTION 07/06/2015 RINGCENTRAL INC RINGCENTRAL INC SAN MATEO CA 94404-2073 DOT 95.56 03794857 73402 - LOCAL/EQUIP CHARGES 07/06/2015 RINGCENTRAL INC RINGCENTRAL INC SAN MATEO CA 94404-2073 DOT 95.56 03794962 73402 - LOCAL/EQUIP CHARGES 07/06/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG "3,490.00" 26268522 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "7,034.15" 26267002 75535 - ARCHITECT/ENGINEER 07/06/2015 ROBERT A FILTER TRAPPER CREEK AK 99683-0264 DOT "1,050.00" 03788783 72113 - LODGING 07/06/2015 ROBERT J MATTHEWS CO MASSILLON OH 44646-8396 DOC 73.16 26267419 74446 - GROWTH PROMOTION 07/06/2015 ROBERT M STEPHENS ROBERT M STEPHENS ANCHORAGE AK 99501-3802 DNR 46.67 26266982 72112 - SURFACE TRANSPORT 07/06/2015 ROBERT M STEPHENS ROBERT M STEPHENS ANCHORAGE AK 99501-3802 DNR 60.00 26266982 72114 - MEALS & INCIDENTALS 07/06/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOA 77.17 03793882 72112 - SURFACE TRANSPORT 07/06/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOA -11.22 03793895 72112 - SURFACE TRANSPORT 07/06/2015 ROBINSON HELICOPTER COMPANY ROBINSON HELICOPTER COMPANY TORRANCE CA 90505-6115 DPS 37.50 03789746 74754 - PARTS AND SUPPLIES 07/06/2015 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT 900.00 26267450 73756 - PRINT/COPY/GRAPHICS 07/06/2015 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 DOL 140.00 26268635 73528 - DISPOSAL 07/06/2015 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DOC "2,484.30" 26267340 74759 - PAINT & PRESERVATIVE 07/06/2015 ROGER K BEASLEY LYNN VIEW LODGE & CABINS HAINES AK 99827-1336 DPS 198.00 03790195 72113 - LODGING 07/06/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 237.00 26268662 72113 - LODGING 07/06/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 208.00 26268662 72114 - MEALS & INCIDENTALS 07/06/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,200.00" 26268520 73766 - TRANSPORT SERVICES 07/06/2015 RON DELAY SOLUTIONS INC CONSULTING KENT WA 98030-7060 EED "5,000.00" 26267566 73753 - PROGRAM MGMT/CONSULT 07/06/2015 ROSANA MOYER GIRASSOL CC & ART STUDIO/COLMEIA CC FRITZ CREEK AK 99603-6382 HSS 283.49 26267123 77121 - CLIENT SERVICES 07/06/2015 ROY HOSKINS PALMER AK 99645-6220 DNR 24.00 03796759 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 RPR INC RAIN PROOF ROOFING ANCHORAGE AK 99507-3146 DOC "11,103.00" 26266966 75600 - CONSTRUCTION 07/06/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03793490 74236 - SUBSCRIPTIONS 07/06/2015 RR DONNELLEY RR DONNELLEY RENO NV 89506-1656 DOA "5,083.00" 26267087 74754 - PARTS AND SUPPLIES 07/06/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "3,787.71" 26266958 75600 - CONSTRUCTION 07/06/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "17,951.95" 26267668 75600 - CONSTRUCTION 07/06/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "1,054.70" 26267132 77121 - CLIENT SERVICES 07/06/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "15,701.32" 26268329 77435 - DEVELOPMENT 07/06/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "17,757.12" 26268336 77435 - DEVELOPMENT 07/06/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "3,237.10" 26268019 73697 - OPERATOR CHARGES 07/06/2015 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG "6,550.80" 26268518 73766 - TRANSPORT SERVICES 07/06/2015 RUTH H PADUA A TOUCH OF HOME CHILD CARE WASILLA AK 99623-7001 HSS "1,084.98" 26268277 77121 - CLIENT SERVICES 07/06/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,574.34" 26267592 74754 - PARTS AND SUPPLIES 07/06/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 87.03 26268442 74754 - PARTS AND SUPPLIES 07/06/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG 945.24 26268521 73226 - FREIGHT 07/06/2015 RYAN R ANDERSON PALMER AK 99645-6424 DPS 272.00 26266976 72114 - MEALS & INCIDENTALS 07/06/2015 RYAN RENNER BUTTONBIZ.COM OMAHA NE 68132-2238 DFG 369.95 03794239 74229 - BUSINESS SUPPLIES 07/06/2015 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 450.00 26267845 72113 - LODGING 07/06/2015 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 495.00 26267845 72114 - MEALS & INCIDENTALS 07/06/2015 SABRINA A MCKNUCKLES SABRINA A MCKNUCKLES ANCHORAGE AK 99501-2857 DOC 47.24 26267889 72112 - SURFACE TRANSPORT 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 10.49 03795538 74691 - BUILDING MATERIALS 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 16.77 03795541 74691 - BUILDING MATERIALS 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 54.56 03795546 74691 - BUILDING MATERIALS 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 19.98 03795553 74691 - BUILDING MATERIALS 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 727.00 03794388 74490 - NON-FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 137.88 03794126 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 67.99 03794349 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 37.98 03780973 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 70.79 03790254 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 12.60 03790254 74490 - NON-FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 107.34 03792022 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 515.46 03792963 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 7.19 03792963 74490 - NON-FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 96.76 03792967 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 13.99 03794053 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 63.42 03794599 74627 - K-9 UNIT 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 39.59 03787908 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 75.18 03787909 74481 - FOOD SUPPLIES 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.10 03792324 72112 - SURFACE TRANSPORT 07/06/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 12.00 03795446 74481 - FOOD SUPPLIES 07/06/2015 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,271.80" 26268401 74481 - FOOD SUPPLIES 07/06/2015 SAMANTA M PAK JUNEAU AK 99801-9703 HSS 68.00 26268371 72114 - MEALS & INCIDENTALS 07/06/2015 SAMM MCGEES INC WASILLA AK 99654-6545 LAW -4.74 03794684 72123 - LODGING 07/06/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG -14.99 26267250 72113 - LODGING 07/06/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 340.00 26267250 72114 - MEALS & INCIDENTALS 07/06/2015 SAMUEL SILVA ANCHORAGE AK 99507-3659 DOT 30.00 26268858 72114 - MEALS & INCIDENTALS 07/06/2015 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 26267604 73653 - INSPECTIONS/TESTING 07/06/2015 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 215.01 26267435 74485 - CLEANING 07/06/2015 SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ BIOTECHNOLOGY INC SANTA CRUZ CA 95060-5706 DEC 242.00 26267300 74523 - LABORATORY SUPPLIES 07/06/2015 SARA BEACH SARA BEACH AURORA IL 60506-5754 EED "1,900.00" 26267574 73753 - PROGRAM MGMT/CONSULT 07/06/2015 SARAH M BURNETT SARAH M BURNETT FAIRBANKS AK 99709-4074 DNR 180.00 26267374 72114 - MEALS & INCIDENTALS 07/06/2015 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 12.64 26268456 73756 - PRINT/COPY/GRAPHICS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 50.19 26268671 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 269.43 03784118 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 267.38 03784126 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 362.18 03784130 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 398.34 03784135 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 150.57 03791051 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 131.55 03791342 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 200.75 03792534 73403 - DATA/NETWORK 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 200.75 03793862 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 50.19 26267163 73401 - LONG DISTANCE 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 765.98 26267948 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 150.57 26267955 73405 - OTHER WIRELESS CHRGS 07/06/2015 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DOT 375.00 03794993 73157 - TELEVISION 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 87.06 26268861 72112 - SURFACE TRANSPORT 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 26268861 72113 - LODGING 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 300.00 26268861 72114 - MEALS & INCIDENTALS 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 87.06 26268862 72112 - SURFACE TRANSPORT 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 26268862 72113 - LODGING 07/06/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 252.00 26268862 72114 - MEALS & INCIDENTALS 07/06/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOA 155.00 03793586 72123 - LODGING 07/06/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOT 310.00 03780123 72113 - LODGING 07/06/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOT 155.00 03780135 72113 - LODGING 07/06/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 HSS "15,816.20" 26267755 73660 - OTHER REPAIRS/MAINT 07/06/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 230.00 03790889 73660 - OTHER REPAIRS/MAINT 07/06/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOC 767.19 26267332 73681 - OTH EQUIP/MACHINERY 07/06/2015 SCHOOL SPECIALTY INC CHICAGO IL 60693-0656 DOC 549.65 03794731 74233 - INFO TECH EQUIPMENT 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 200.00 03774051 72123 - LODGING 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 207.42 03789659 72123 - LODGING 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA -7.42 03789668 72123 - LODGING 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 200.00 03794287 72113 - LODGING 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG -116.76 03795241 72113 - LODGING 07/06/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG "1,089.76" 03795245 72113 - LODGING 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03789233 77281 - CLIENT TRAVEL (TAX) 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 59.15 03795896 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 73.45 03795973 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC 270.00 03788959 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT -135.00 03787703 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03787821 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03787878 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03794348 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03783846 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03783859 72111 - AIRFARE 07/06/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 12.00 03793709 73226 - FREIGHT 07/06/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 990.00 26266960 73227 - COURIER 07/06/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "1,352.37" 26268453 72363 - LEG RELOCATION 07/06/2015 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 120.00 26268476 72114 - MEALS & INCIDENTALS 07/06/2015 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 272.00 26268509 72114 - MEALS & INCIDENTALS 07/06/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 12.63 03787896 74754 - PARTS AND SUPPLIES 07/06/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT -12.63 03787897 74754 - PARTS AND SUPPLIES 07/06/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 4.98 03787898 74754 - PARTS AND SUPPLIES 07/06/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 6.59 03787898 74759 - PAINT & PRESERVATIVE 07/06/2015 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DOA "1,177.97" 03794908 73681 - OTH EQUIP/MACHINERY 07/06/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 10.00 03780855 73226 - FREIGHT 07/06/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 03792856 73226 - FREIGHT 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS -79.00 03794170 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 154.00 03795328 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 224.00 03790200 72113 - LODGING 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 65.00 03794761 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 138.00 03782947 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT -105.00 03786754 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 262.50 03788016 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 144.50 03794012 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 142.50 03794014 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS -142.50 03794016 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS -162.50 03794020 72111 - AIRFARE 07/06/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 234.50 03794066 72111 - AIRFARE 07/06/2015 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-0728 HSS "4,000.00" 26267665 73176 - PSYCHIATRIC 07/06/2015 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DFG 15.72 03794196 74754 - PARTS AND SUPPLIES 07/06/2015 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DFG 24.00 03794144 74490 - NON-FOOD SUPPLIES 07/06/2015 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 26268057 73227 - COURIER 07/06/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,965.87" 26268541 74754 - PARTS AND SUPPLIES 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 400.00 03793582 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 259.00 03795772 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 311.28 03795855 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 209.00 03795910 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 255.68 03796027 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 209.00 03796030 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG -9.00 03796032 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG "1,114.00" 03796035 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 400.00 03796086 72113 - LODGING 07/06/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 200.00 03796092 72113 - LODGING 07/06/2015 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 521.25 26267730 73226 - FREIGHT 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 718.37 26268647 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,206.10" 26268648 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "45,658.37" 26267710 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 90.22 26267725 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 280.37 03791356 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03791358 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 204.51 03791365 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "9,297.47" 26267587 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "2,317.27" 26268013 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,191.16" 26267038 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,083.07" 26267039 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 532.46 26267040 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 647.33 26267689 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 249.16 26267972 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 851.71 26267545 73529 - NATURAL GAS/PROPANE 07/06/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,177.42" 26267546 73529 - NATURAL GAS/PROPANE 07/06/2015 SENSTAR INC SENSTAR INC HERNDON VA 20171-6149 DOC "6,771.38" 26267479 74611 - LAW ENFORCEMENT 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOA 60.00 03789721 72121 - AIRFARE 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOA 60.00 03789726 72121 - AIRFARE 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 776.25 03790882 74852 - AVIATION 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 100.00 03795138 72121 - AIRFARE 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 580.00 03785351 72111 - AIRFARE 07/06/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 180.00 03785354 72111 - AIRFARE 07/06/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 12.20 03787949 74752 - LUBE OILS/GREASE/SOL 07/06/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 8.54 03787955 74754 - PARTS AND SUPPLIES 07/06/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 6.91 03787958 74701 - PLUMBING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 174.00 03792873 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 174.00 03793114 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 348.00 03796416 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DFG 174.00 03781609 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03796827 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 81.00 03780467 72113 - LODGING 07/06/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT -81.00 03780472 72113 - LODGING 07/06/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 150.00 26266965 73177 - MEDICAL 07/06/2015 SHANNAN BAERGEN SHANNAN BAERGEN ANCHORAGE AK 99507-2973 DOA 105.80 26266871 72112 - SURFACE TRANSPORT 07/06/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 101.72 26268326 73687 - OFFICE FURN & EQUIP 07/06/2015 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 54.00 26268560 72113 - LODGING 07/06/2015 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 148.00 26268560 72114 - MEALS & INCIDENTALS 07/06/2015 SHAWN BEHR SHAWN BEHR MANLEY SPGS AK 99756-0074 DFG 164.00 26268118 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 53.36 26266883 72112 - SURFACE TRANSPORT 07/06/2015 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 256.00 26266883 72114 - MEALS & INCIDENTALS 07/06/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 290.00 26268553 72113 - LODGING 07/06/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 416.00 26268553 72114 - MEALS & INCIDENTALS 07/06/2015 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOR 675.06 03789163 72413 - LODGING 07/06/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 HSS "17,465.00" 26267634 73155 - SOFTWARE MAINTENANCE 07/06/2015 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR 10.36 26267378 72112 - SURFACE TRANSPORT 07/06/2015 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR 168.00 26267378 72114 - MEALS & INCIDENTALS 07/06/2015 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR -8.66 26267378 73405 - OTHER WIRELESS CHRGS 07/06/2015 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DFG 41.08 26268394 73451 - ADVERTISING 07/06/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DOC 6.95 03794904 10603 - PREPAID EXPENSE 07/06/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG "6,624.37" 26268567 74853 - MARINE 07/06/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 75.00 03786042 74855 - UNLEADED 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 28.00 26268240 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 96.00 26266892 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 96.00 26266893 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 174.00 26267659 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 26267667 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 26268056 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 26268066 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 32.00 26268080 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 26268499 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03790076 73755 - SAFETY SERVICES 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03793255 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26267611 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 26267613 73528 - DISPOSAL 07/06/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26267639 73528 - DISPOSAL 07/06/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 26268578 73528 - DISPOSAL 07/06/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT "1,738.06" 26268763 10603 - PREPAID EXPENSE 07/06/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 175.56 26268763 72113 - LODGING 07/06/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 152.38 26268763 72114 - MEALS & INCIDENTALS 07/06/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "2,060.00" 26266963 75600 - CONSTRUCTION 07/06/2015 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DEC 794.56 26267313 74523 - LABORATORY SUPPLIES 07/06/2015 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 353.55 03787959 74693 - SIGNS AND MARKERS 07/06/2015 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 34.76 03787967 74693 - SIGNS AND MARKERS 07/06/2015 SILVER CLOUD INN LAKE UNION SILVER CLOUD INN LAKE UNION SEATTLE WA 98109-4433 DFG 729.36 03795253 72413 - LODGING 07/06/2015 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 871.25 03795172 74482 - CLOTHING & UNIFORMS 07/06/2015 SIMPLEAPPLY LLC INFO AS ON W9 EAST AMHERST NY 14051-0334 EED "6,475.00" 26266815 73154 - SOFTWARE LICENSING 07/06/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "6,440.00" 26267678 73681 - OTH EQUIP/MACHINERY 07/06/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA "1,242.00" 26268625 73660 - OTHER REPAIRS/MAINT 07/06/2015 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DFG 66.00 03795717 73690 - VEHICLE 07/06/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "3,305.73" 26267875 73753 - PROGRAM MGMT/CONSULT 07/06/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "13,230.90" 26268312 77435 - DEVELOPMENT 07/06/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "21,838.25" 26268341 77435 - DEVELOPMENT 07/06/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 16.67 03795711 74490 - NON-FOOD SUPPLIES 07/06/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 5.98 03795715 74490 - NON-FOOD SUPPLIES 07/06/2015 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 HSS 78.39 03795427 72112 - SURFACE TRANSPORT 07/06/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 156.00 26266795 73677 - OFFICE FURN & EQUIP 07/06/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "2,552.80" 26266795 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 18.96 03793938 74754 - PARTS AND SUPPLIES 07/06/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 20.70 26267148 74754 - PARTS AND SUPPLIES 07/06/2015 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOC 190.32 26267801 74691 - BUILDING MATERIALS 07/06/2015 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 550.00 26266853 73177 - MEDICAL 07/06/2015 SMITH PROPERTIES SMITH PROPERTIES JUNEAU AK 99803-4437 LAA 195.00 26268489 73668 - ROOM/SPACE 07/06/2015 SMITH PROPERTIES SMITH PROPERTIES JUNEAU AK 99803-4437 LAA 900.00 26268633 73666 - LAND 07/06/2015 SMITH SPORT OPTICS INC SMITH OPTICS KETCHUM ID 83340-2999 DFG 142.50 03795318 74607 - OTHER SAFETY 07/06/2015 SMOKEY SIGNALS INC *PER W9* WILDWOOD CA 96076-9514 DNR 531.78 03796830 73228 - POSTAGE 07/06/2015 SMOKEY SIGNALS INC *PER W9* WILDWOOD CA 96076-9514 DNR "1,080.00" 03796830 74229 - BUSINESS SUPPLIES 07/06/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOA 71.29 03794311 73758 - LAUNDRY 07/06/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 367.32 03794371 73758 - LAUNDRY 07/06/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DPS 24.10 26267195 73758 - LAUNDRY 07/06/2015 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 103.00 03793587 72114 - MEALS & INCIDENTALS 07/06/2015 SOL A MARTINEZ SFO-AMHS VESSEL EMPLOYEE IBU GUSTAVUS AK 99826-0117 DOT 35.00 26266787 73913 - EMPLOYEE TUITION 07/06/2015 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 HSS 605.64 26267149 77121 - CLIENT SERVICES 07/06/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 43.64 03784721 74611 - LAW ENFORCEMENT 07/06/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOC 87.26 26267802 74754 - PARTS AND SUPPLIES 07/06/2015 SONG CHANG SBC CLEANING FAIRBANKS AK 99701-1616 DOT "2,991.79" 26268430 73657 - JANITORIAL/CARETAKER 07/06/2015 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 38.00 03794027 74482 - CLOTHING & UNIFORMS 07/06/2015 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 54.00 03794036 74482 - CLOTHING & UNIFORMS 07/06/2015 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 19.00 03794044 74482 - CLOTHING & UNIFORMS 07/06/2015 SORAIDA CASSELL-CAPARROSO STATE EMPLOYEE JUNEAU AK 99801-7011 DEC 54.40 26266856 72414 - MEALS & INCIDENTALS 07/06/2015 SOURCE LLC ALASKA CONCRETE CASTING JUNEAU AK 99802-0834 DOA 120.00 26268248 74691 - BUILDING MATERIALS 07/06/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 22.53 03794707 74754 - PARTS AND SUPPLIES 07/06/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 33.16 03794710 74754 - PARTS AND SUPPLIES 07/06/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "4,684.00" 26267525 73753 - PROGRAM MGMT/CONSULT 07/06/2015 SPAN-ALASKA TRANSPORTATION INC SPAN-ALASKA TRANSPORTATION INC AUBURN WA 98071-0878 DFG 799.20 03794182 74481 - FOOD SUPPLIES 07/06/2015 SPAWN IDEAS INC FORMERLY THE NERLAND AGENCY INC ANCHORAGE AK 99501-1946 DOT "174,655.25" 26266968 73451 - ADVERTISING 07/06/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 269.75 26267185 73226 - FREIGHT 07/06/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "1,967.45" 26267805 73226 - FREIGHT 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 31.78 03795704 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 210.30 26268526 74691 - BUILDING MATERIALS 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 28.28 26268526 74754 - PARTS AND SUPPLIES 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 71.09 26268532 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 97.18 26268532 74607 - OTHER SAFETY 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 31.78 26268532 74754 - PARTS AND SUPPLIES 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 103.26 03784687 74611 - LAW ENFORCEMENT 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 4.74 03793936 74754 - PARTS AND SUPPLIES 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 601.30 26267807 74691 - BUILDING MATERIALS 07/06/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 56.68 03792459 74691 - BUILDING MATERIALS 07/06/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DPS 190.00 03790957 72123 - LODGING 07/06/2015 SPIDER TRACKS LTD NEW ZEALAND 00000-0000 DPS "1,967.40" 03791262 74236 - SUBSCRIPTIONS 07/06/2015 SPINNER PLASTICS INC SPRINGFIELD IL 62702-2502 DFG "1,405.00" 26268550 74490 - NON-FOOD SUPPLIES 07/06/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOA 17.99 03794897 74754 - PARTS AND SUPPLIES 07/06/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOA 236.97 03794900 74754 - PARTS AND SUPPLIES 07/06/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 105.98 03794717 74607 - OTHER SAFETY 07/06/2015 SPOT LLC SPOT LLC COVINGTON LA 70433-6132 DFG 99.99 03794040 73405 - OTHER WIRELESS CHRGS 07/06/2015 STACEY M FIORI STATE EMPLOYEE WILLITS CA 95490-3333 DNR 156.00 26267395 72114 - MEALS & INCIDENTALS 07/06/2015 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR "1,357.50" 26268680 73913 - EMPLOYEE TUITION 07/06/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03792543 72113 - LODGING 07/06/2015 STAMPS COM DALLAS TX 75320-2921 HSS 249.84 03794142 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03794214 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03794259 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 400.00 03794268 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03794274 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 52.99 03794285 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03794343 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03795116 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03793663 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03793694 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03794626 73228 - POSTAGE 07/06/2015 STAMPS COM DALLAS TX 75320-2921 DOC 455.43 03794632 73228 - POSTAGE 07/06/2015 STAN HERMES ANDREAFSKI_B&B / TUNDRA TERRACE APTS WALLOWA OR 97885-0126 DOA 165.00 03793839 72113 - LODGING 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 214.60 26266806 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 158.71 26266807 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 35.31 26266808 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 69.34 26266809 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 148.53 26266810 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 15.36 26266811 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 37.13 26266812 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 22.10 26266814 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 8.08 26266816 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 226.80 26266817 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 24.47 26266818 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 45.54 26266819 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 1.96 26266820 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 35.99 26266821 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 47.72 26266822 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 4.11 26266823 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 127.25 26266824 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 220.50 26266825 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA "1,721.96" 26268230 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 25.94 26268250 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 869.40 26268252 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 211.03 26268253 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 70.40 26268255 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 75.02 26268257 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 140.53 26268258 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 36.52 26268260 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 147.40 26268262 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 68.34 26268263 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 64.66 26266994 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 109.55 26268419 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 12.43 26268435 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 117.80 26268528 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 13.45 26267291 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 98.92 26267292 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR "1,609.71" 26268191 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 189.65 26268504 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 83.77 26268061 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 5.66 26268176 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 15.77 26268552 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 200.63 26267202 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DEC 316.50 26267331 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DEC 109.74 26268301 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 20.54 26266951 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 0.00 26266951 75600 - CONSTRUCTION 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 302.88 26267308 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 280.44 26267368 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 113.48 26267494 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 170.10 26268320 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 883.20 26267418 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 126.10 26267529 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 30.77 03793863 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 88.18 03796524 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 56.90 03796537 74229 - BUSINESS SUPPLIES 07/06/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 52.90 03796545 74229 - BUSINESS SUPPLIES 07/06/2015 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,600.00" 03794374 77360 - EDUCATIONAL PAYMENT 07/06/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 DOC 25.00 03793861 73913 - EMPLOYEE TUITION 07/06/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 LAA 506.10 70478689 74229 - BUSINESS SUPPLIES 07/06/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 79.60 26267796 74482 - CLOTHING & UNIFORMS 07/06/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 133.75 26268140 74490 - NON-FOOD SUPPLIES 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS -31.00 03794164 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 46.00 03794982 10603 - PREPAID EXPENSE 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 686.00 03790743 10603 - PREPAID EXPENSE 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 225.00 03793601 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 236.00 03794504 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 680.00 03795137 10603 - PREPAID EXPENSE 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 198.00 03780859 73226 - FREIGHT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 258.00 03780865 73226 - FREIGHT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 148.00 03780982 73226 - FREIGHT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 606.00 03780989 73226 - FREIGHT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 112.00 03783457 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -64.00 03792618 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 767.00 03792625 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -120.00 03793341 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 632.00 03791956 10603 - PREPAID EXPENSE 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 650.00 03791962 10603 - PREPAID EXPENSE 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 212.00 03792001 73226 - FREIGHT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -116.10 03796901 72363 - LEG RELOCATION 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -12.90 03796907 72363 - LEG RELOCATION 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 642.00 03796913 72363 - LEG RELOCATION 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 78.00 03783456 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 32.00 03794641 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 64.00 03795751 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 16.00 03794451 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 26.00 03794972 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03784577 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 64.00 03785312 72412 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03785368 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03779381 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 32.00 03791352 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03791352 75600 - CONSTRUCTION 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 48.00 03791493 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03794395 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03794874 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03796809 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03796815 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03796832 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03760160 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03760197 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 32.00 03770680 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03772388 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 26.00 03761944 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03769222 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03769261 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03794123 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 22.00 03793955 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 26.00 03794007 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 46.00 03794043 72112 - SURFACE TRANSPORT 07/06/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 ACS 12.00 03794048 72112 - SURFACE TRANSPORT 07/06/2015 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC -216.60 26268764 10603 - PREPAID EXPENSE 07/06/2015 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 216.60 26268764 72111 - AIRFARE 07/06/2015 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 14.20 26268764 72112 - SURFACE TRANSPORT 07/06/2015 STEPHEN VAUGHN PRICE STATE EMPLOYEE ANCHORAGE AK 99515-3573 DEC 180.00 26268764 72114 - MEALS & INCIDENTALS 07/06/2015 STERLING SUPPLY LLC STERLING AK 99672-9200 DFG "2,140.00" 26268569 73668 - ROOM/SPACE 07/06/2015 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 44.00 26266973 72114 - MEALS & INCIDENTALS 07/06/2015 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 26266850 72114 - MEALS & INCIDENTALS 07/06/2015 STEVEN D ADAMS STEVEN D ADAMS PALMER AK 99645-0170 DPS 71.00 26267777 72112 - SURFACE TRANSPORT 07/06/2015 STEVEN E BURKHOUSE STEVEN E BURKHOUSE JUNEAU AK 99801-9239 DOT 1.73 26268830 72112 - SURFACE TRANSPORT 07/06/2015 STEVEN E BURKHOUSE STEVEN E BURKHOUSE JUNEAU AK 99801-9239 DOT 8.00 26268830 72114 - MEALS & INCIDENTALS 07/06/2015 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 148.00 26266984 72114 - MEALS & INCIDENTALS 07/06/2015 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT "1,795.00" 26268767 10603 - PREPAID EXPENSE 07/06/2015 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 60.00 26268616 72114 - MEALS & INCIDENTALS 07/06/2015 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 180.00 26268618 72114 - MEALS & INCIDENTALS 07/06/2015 STINEBAUGH & COMPANY STINEBAUGH & COMPANY ANCHORAGE AK 99518-1643 DFG "1,374.01" 03796009 74754 - PARTS AND SUPPLIES 07/06/2015 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 139.00 03794631 72113 - LODGING 07/06/2015 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 139.00 03796208 72113 - LODGING 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,463.00" 26266855 77142 - CONST MGT SVCS (CME) 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,304.54" 26266923 77132 - MATERIALS (MAT) 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 37.60 26266923 77134 - MIS CON/SUB SVC(CSM) 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 42.50 26266923 77136 - EQUIP RENTAL (EQR) 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 12.95 26266923 77137 - MINR TOOL PURCH(MTP) 07/06/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 400.00 26266923 77138 - MINOR TOOL RENT(MTR) 07/06/2015 SUNRISE AVIATION INC SUNRISE AVIATION INC WRANGELL AK 99929-1440 DFG 305.00 26267284 73766 - TRANSPORT SERVICES 07/06/2015 SUNSHINE STATION CHILD CARE CENTER INC SUNSHINE STATION CHILD CARE CENTER INC TALKEETNA AK 99676-9701 HSS 243.32 26268299 77121 - CLIENT SERVICES 07/06/2015 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 LAW 410.00 26267508 73083 - CASE COSTS 07/06/2015 SURASAK SUWANPRAPA BETHEL AK 99559-1268 ACS 45.69 03795472 72114 - MEALS & INCIDENTALS 07/06/2015 SURASAK SUWANPRAPA BETHEL AK 99559-1268 ACS 118.81 03795472 72124 - MEALS & INCIDENTALS 07/06/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 13.95 03793097 74229 - BUSINESS SUPPLIES 07/06/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DFG 125.27 03793415 74229 - BUSINESS SUPPLIES 07/06/2015 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99521-2656 HSS 180.00 26267352 72114 - MEALS & INCIDENTALS 07/06/2015 SUSAN E MAGEE SUSAN E MAGEE ANCHORAGE AK 99507-3984 DNR 108.00 26267342 72114 - MEALS & INCIDENTALS 07/06/2015 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 101.20 26266843 72112 - SURFACE TRANSPORT 07/06/2015 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 984.50 26267736 72411 - AIRFARE 07/06/2015 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 172.75 26267736 72412 - SURFACE TRANSPORT 07/06/2015 SUSAN MARSHALL SUSAN M MARSHALL JUNEAU AK 99801-1168 HSS 506.00 26267736 72414 - MEALS & INCIDENTALS 07/06/2015 SUSAN START ADDRESS CHANGE PER EMPLOYEE EAGLE RIVER AK 99577-0814 DEC 6.00 26266884 72412 - SURFACE TRANSPORT 07/06/2015 SUSAN START ADDRESS CHANGE PER EMPLOYEE EAGLE RIVER AK 99577-0814 DEC 254.00 26266884 72414 - MEALS & INCIDENTALS 07/06/2015 SUSITNA ENERGY SYSTEMS SUSITNA ENERGY SYSTEMS ANCHORAGE AK 99503-2821 DFG 123.88 26268547 74229 - BUSINESS SUPPLIES 07/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 39.96 03792748 74754 - PARTS AND SUPPLIES 07/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 71.96 03792940 74754 - PARTS AND SUPPLIES 07/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 9.66 03792973 74754 - PARTS AND SUPPLIES 07/06/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 98.93 26267137 74754 - PARTS AND SUPPLIES 07/06/2015 SVC CORPORATION DGM SYSTEMS INC VANCOUVER WA 98685-5791 DOT 69.65 26267445 74754 - PARTS AND SUPPLIES 07/06/2015 TALKEETNA RV LLC TALKEETNA RV LLC TALKEETNA AK 99676-0473 DFG "4,999.99" 26267458 73660 - OTHER REPAIRS/MAINT 07/06/2015 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 292.00 26267838 72361 - SESSION PER DIEM 07/06/2015 TANALIAN AVIATION INC ANCHORAGE AK 99501-3038 DPS 80.00 26267071 73678 - AIRCRAFT 07/06/2015 TANDY LEATHER COMPANY LP TANDY LEATHER FACTORY ANCHORAGE AK 99507-1068 DFG 65.72 03794460 74490 - NON-FOOD SUPPLIES 07/06/2015 TARA J BREWER SOLE PROP PER W-9 ANCHORAGE AK 99503-5872 LAW 116.25 26267499 73083 - CASE COSTS 07/06/2015 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC "2,819.93" 26267446 74607 - OTHER SAFETY 07/06/2015 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 578.32 26267614 74754 - PARTS AND SUPPLIES 07/06/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG -236.92 03793425 73226 - FREIGHT 07/06/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 284.21 26268188 73226 - FREIGHT 07/06/2015 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 13.37 26267322 74481 - FOOD SUPPLIES 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.20 03770701 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 24.00 03781919 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.00 03782400 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.00 03794179 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.00 03794183 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.60 03795151 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 28.10 03795809 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.00 03795810 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 24.00 03794976 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 43.80 03795050 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 58.75 03795249 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 19.32 03795257 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 25.00 03788964 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 35.00 03772697 72412 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 18.54 03796812 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 25.00 03780390 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 14.29 03780416 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 12.80 03794671 72112 - SURFACE TRANSPORT 07/06/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 18.90 03769257 72112 - SURFACE TRANSPORT 07/06/2015 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "4,995.00" 26267004 73660 - OTHER REPAIRS/MAINT 07/06/2015 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "2,250.00" 26267602 73691 - OTH EQUIP/MACHINERY 07/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 58.56 03784298 73402 - LOCAL/EQUIP CHARGES 07/06/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.94 03784348 73402 - LOCAL/EQUIP CHARGES 07/06/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "6,840.00" 26267576 74522 - INSTRUMENTS & APPS 07/06/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "7,779.00" 26267593 74522 - INSTRUMENTS & APPS 07/06/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "9,249.80" 26267598 74522 - INSTRUMENTS & APPS 07/06/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 366.22 26268182 74522 - INSTRUMENTS & APPS 07/06/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 415.02 26267673 73401 - LONG DISTANCE 07/06/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 506.84 26267907 73401 - LONG DISTANCE 07/06/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DPS "1,306.20" 03778000 73688 - AIRCRAFT 07/06/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DPS "15,771.67" 26267198 73688 - AIRCRAFT 07/06/2015 TERRY QUANTRILLE TERRY QUANTRILLE ANCHORAGE AK 99504-4039 DOT 30.00 26268855 72114 - MEALS & INCIDENTALS 07/06/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 345.32 03793115 74753 - BOTTLED GAS 07/06/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOA 18.00 03790329 72112 - SURFACE TRANSPORT 07/06/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOA 37.45 03793153 72112 - SURFACE TRANSPORT 07/06/2015 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DPS 30.89 03794068 74855 - UNLEADED 07/06/2015 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOC 20.23 03778609 72112 - SURFACE TRANSPORT 07/06/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOR 22.70 03793946 72112 - SURFACE TRANSPORT 07/06/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOR 25.26 03794011 72112 - SURFACE TRANSPORT 07/06/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOT 31.36 03790626 72112 - SURFACE TRANSPORT 07/06/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOT 9.86 03790728 72112 - SURFACE TRANSPORT 07/06/2015 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 86.94 03787751 74490 - NON-FOOD SUPPLIES 07/06/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 EED 65.00 26267595 73677 - OFFICE FURN & EQUIP 07/06/2015 THE ELECTRIC OUTLET INC VERIFIED WITH VENDOR PER W-9 HOMER AK 99603-9477 DOT 131.42 03792547 74700 - ELECTRICAL 07/06/2015 THE ELECTRIC OUTLET INC VERIFIED WITH VENDOR PER W-9 HOMER AK 99603-9477 DOT 148.70 03792562 74700 - ELECTRICAL 07/06/2015 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DPS 500.00 03790830 74852 - AVIATION 07/06/2015 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DPS 147.00 03790954 74852 - AVIATION 07/06/2015 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DPS 76.00 03790963 74852 - AVIATION 07/06/2015 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "1,080.00" 26267183 74482 - CLOTHING & UNIFORMS 07/06/2015 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS 118.95 26267359 74482 - CLOTHING & UNIFORMS 07/06/2015 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS 400.00 26267379 74482 - CLOTHING & UNIFORMS 07/06/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOT 41.03 03788102 72112 - SURFACE TRANSPORT 07/06/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 360.00 03787814 72113 - LODGING 07/06/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 245.00 03790689 72113 - LODGING 07/06/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 535.50 03790756 72113 - LODGING 07/06/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 340.00 03790870 72113 - LODGING 07/06/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 340.00 03792695 72113 - LODGING 07/06/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DOC 150.95 26268337 74482 - CLOTHING & UNIFORMS 07/06/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 87.50 26267047 74481 - FOOD SUPPLIES 07/06/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 ACS 380.40 03795167 74229 - BUSINESS SUPPLIES 07/06/2015 THOMAS D STEVENS BIOMEDICAL MARKETING ASSOCIATES WEXFORD PA 15090-7959 DFG 262.50 03791423 74525 - NON-LAB SUPPLIES 07/06/2015 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 560.00 26267074 73680 - VEHICLE 07/06/2015 THOMAS GINDLING WASILLA AK 99687-7790 DOC 76.93 26267028 74607 - OTHER SAFETY 07/06/2015 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 ACS 262.25 26267191 74236 - SUBSCRIPTIONS 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 506.80 03794411 74229 - BUSINESS SUPPLIES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 426.25 03794412 74229 - BUSINESS SUPPLIES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 19.88 03795814 73026 - TRAINING/CONFERENCES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 25.38 03795816 73026 - TRAINING/CONFERENCES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 17.29 26268041 74485 - CLEANING 07/06/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 6.89 26268041 74490 - NON-FOOD SUPPLIES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 46.92 03793926 74481 - FOOD SUPPLIES 07/06/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 91.07 03793929 74481 - FOOD SUPPLIES 07/06/2015 T & H SERVICES JUNEAU AK 99801-6922 MVA 691.50 26268059 73657 - JANITORIAL/CARETAKER 07/06/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 21.90 03787971 74754 - PARTS AND SUPPLIES 07/06/2015 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 46.93 03793724 74855 - UNLEADED 07/06/2015 TIMOTHY A WOLFE STATE EMPLOYEE AUKE BAY AK 99821-0193 DOT 18.40 26268799 72112 - SURFACE TRANSPORT 07/06/2015 TIMOTHY A WOLFE STATE EMPLOYEE AUKE BAY AK 99821-0193 DOT 210.00 26268799 72113 - LODGING 07/06/2015 TIMOTHY A WOLFE STATE EMPLOYEE AUKE BAY AK 99821-0193 DOT 480.00 26268799 72114 - MEALS & INCIDENTALS 07/06/2015 TIM STANDISH TIM STANDISH MC GRATH AK 99627-0221 DFG "1,356.00" 26268119 73751 - CONSERVATION/ENVIRN 07/06/2015 TIM STANDISH TIM STANDISH MC GRATH AK 99627-0221 DFG "2,475.00" 26268157 74691 - BUILDING MATERIALS 07/06/2015 TODAYS HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 734.28 03784534 72413 - LODGING 07/06/2015 TODAYS HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 664.92 03785314 72413 - LODGING 07/06/2015 TODD J WEHRER TODD J WEHRER WASILLA AK 99687-0792 DOT 688.00 26268839 72114 - MEALS & INCIDENTALS 07/06/2015 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DPS "7,162.80" 26267058 74852 - AVIATION 07/06/2015 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DPS "1,664.96" 26267387 73530 - HEATING OIL 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 241.88 26266954 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 4.33 26267817 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 179.89 26267820 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 99.41 26267823 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 41.10 26267825 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 506.00 26267334 73681 - OTH EQUIP/MACHINERY 07/06/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 331.55 26267156 73677 - OFFICE FURN & EQUIP 07/06/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 32.99 03787916 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 65.34 26267427 74754 - PARTS AND SUPPLIES 07/06/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 160.46 26267429 74752 - LUBE OILS/GREASE/SOL 07/06/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 135.00 03794231 72113 - LODGING 07/06/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 135.00 03794247 72113 - LODGING 07/06/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 135.00 03794250 72113 - LODGING 07/06/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DNR 189.00 03795099 72113 - LODGING 07/06/2015 TRACIE WALTON TRACIE WALTON ANCHORAGE AK 99501-3258 DOT 501.00 26268761 10603 - PREPAID EXPENSE 07/06/2015 TRACI L TUSHA PALMER AK 99645-0919 DOC 234.60 26267914 72112 - SURFACE TRANSPORT 07/06/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 160.87 26267596 74754 - PARTS AND SUPPLIES 07/06/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 33.18 26267599 74754 - PARTS AND SUPPLIES 07/06/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 103.00 26268546 74754 - PARTS AND SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 37.10 03791834 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 102.79 26266828 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 479.89 26267911 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 459.36 26268457 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 20.97 26268540 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 525.02 26268492 74229 - BUSINESS SUPPLIES 07/06/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 109.62 03792098 74229 - BUSINESS SUPPLIES 07/06/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 CED "5,362.50" 26267850 74481 - FOOD SUPPLIES 07/06/2015 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DFG 2.50 03795231 72412 - SURFACE TRANSPORT 07/06/2015 TRINITY CONSULTANTS INC ALTERNATE REMITTANCE ADDRESS PER VENDOR DALLAS TX 75397-2047 DEC "4,117.58" 26268085 73753 - PROGRAM MGMT/CONSULT 07/06/2015 TRINITY CONSULTANTS INC ALTERNATE REMITTANCE ADDRESS PER VENDOR DALLAS TX 75397-2047 DEC "23,027.79" 26268098 73753 - PROGRAM MGMT/CONSULT 07/06/2015 TRISHA VARELA TRISHA VARELA ANCHORAGE AK 99515-4018 DFG 20.70 26268631 72112 - SURFACE TRANSPORT 07/06/2015 TRI STAR AVIATION LLC FAIRBANKS AK 99708-2685 DOA "3,791.60" 26267484 73688 - AIRCRAFT 07/06/2015 TROY JAECKS ADDRESS VERIFIED W/USPS WEBSITE JUNEAU AK 99801-9312 DFG 132.00 26268488 72114 - MEALS & INCIDENTALS 07/06/2015 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 180.00 26268836 72114 - MEALS & INCIDENTALS 07/06/2015 TROY TYDINGCO TROY TYDINGCO SITKA AK 99835-9573 DFG 148.00 26268497 72114 - MEALS & INCIDENTALS 07/06/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 42.50 26267439 74754 - PARTS AND SUPPLIES 07/06/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 112.50 26268405 73691 - OTH EQUIP/MACHINERY 07/06/2015 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "3,600.00" 26268571 73766 - TRANSPORT SERVICES 07/06/2015 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "2,642.40" 26268574 73766 - TRANSPORT SERVICES 07/06/2015 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "2,160.00" 26268577 73766 - TRANSPORT SERVICES 07/06/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "6,337.50" 26268064 73766 - TRANSPORT SERVICES 07/06/2015 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "1,800.00" 26267998 73026 - TRAINING/CONFERENCES 07/06/2015 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "1,080.30" 26268001 73026 - TRAINING/CONFERENCES 07/06/2015 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "7,000.00" 26268002 73026 - TRAINING/CONFERENCES 07/06/2015 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 22.94 03796734 74446 - GROWTH PROMOTION 07/06/2015 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 3.06 03795767 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 TYCO FIRE & SECURITY MANAGEMENT INC PRINCETON NJ 08543-8799 DFG 172.63 26267273 73755 - SAFETY SERVICES 07/06/2015 TY KELTNER TY KELTNER JUNEAU AK 99801-2052 GOV 5.00 26268687 72112 - SURFACE TRANSPORT 07/06/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 165.32 26268247 74691 - BUILDING MATERIALS 07/06/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 39.90 26267339 73691 - OTH EQUIP/MACHINERY 07/06/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 168.32 03787935 74607 - OTHER SAFETY 07/06/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 14.95 03787947 73691 - OTH EQUIP/MACHINERY 07/06/2015 UHS GOOD SAMARITAN LLC GOOD SAMARITAN PSYCHIATRIC SERVICES ANCHORAGE AK 99508-2980 LAW 10.60 26267265 73083 - CASE COSTS 07/06/2015 U-LINE BEVERAGE COMPANY ROADHOUSE BBQ ORMOND BEACH FL 32174-5124 ACS 95.33 26267616 72125 - TAXABLE PER DIEM 07/06/2015 U-LINE BEVERAGE COMPANY ROADHOUSE BBQ ORMOND BEACH FL 32174-5124 ACS 96.49 26267620 72125 - TAXABLE PER DIEM 07/06/2015 U-LINE BEVERAGE COMPANY ROADHOUSE BBQ ORMOND BEACH FL 32174-5124 ACS 178.60 26267623 72125 - TAXABLE PER DIEM 07/06/2015 UNIFORMS MANUFACTURING INC SCOTTSDALE AZ 85267-2716 DOC "4,926.00" 26267069 74482 - CLOTHING & UNIFORMS 07/06/2015 UNIFORMS MANUFACTURING INC SCOTTSDALE AZ 85267-2716 DOC 199.80 26267617 74482 - CLOTHING & UNIFORMS 07/06/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 197.01 26267200 74485 - CLEANING 07/06/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "2,477.00" 26267336 74485 - CLEANING 07/06/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "4,135.50" 26268789 10636 - SUPPLY INVENTORY DOT 07/06/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "47,952.86" 26268790 10636 - SUPPLY INVENTORY DOT 07/06/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,291.00" 26268869 10636 - SUPPLY INVENTORY DOT 07/06/2015 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC 863.46 26267259 77132 - MATERIALS (MAT) 07/06/2015 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC 100.16 26267259 77133 - FREIGHT (FRT) 07/06/2015 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT "1,032.58" 26267610 74607 - OTHER SAFETY 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 590.50 03794166 72411 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 25.00 03794180 72411 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 25.00 03794181 72411 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 25.00 03794331 72411 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03784092 72111 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 865.50 03794433 72411 - AIRFARE 07/06/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03794463 72411 - AIRFARE 07/06/2015 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DPS 9.94 03791421 73228 - POSTAGE 07/06/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT "3,597.82" 26267605 73691 - OTH EQUIP/MACHINERY 07/06/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DFG 16.30 03788836 73228 - POSTAGE 07/06/2015 UNITED STATES AIR FORCE GOLDRUSH INN EIELSON AFB AK 99702-1801 DPS 155.50 03791513 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE ANCHORAGE AK 99503-6119 DOT "3,000.00" 26268444 73803 - I/A CONSERV/ENVIRON 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 45.40 03794278 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 17.90 03796741 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOR 43.70 03795721 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.05 03794246 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.05 03794255 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03794258 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03795122 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.05 03795812 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03795818 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.75 03787877 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 23.60 03787883 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 9.00 03787884 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 10.80 03787888 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.75 03787899 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 5.75 03791521 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DNR 5.75 03796773 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 4.65 03787662 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 5.09 03787669 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 5.97 03792849 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 5.95 03795338 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 7.46 03795341 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 5.95 03790771 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 11.80 03791806 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DNR 5.75 03796717 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DFG 225.00 26268452 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DOT 39.20 03757310 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 6.19 03792861 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03795451 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03795452 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 6.96 03792958 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.25 03795356 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.25 03795357 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 4.95 03795358 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 4.55 03795359 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.25 03795360 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 ACS 1.25 03795239 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DPS 12.65 03790264 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 1.25 03795325 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 18.34 03784717 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 1.86 03795140 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 3.23 03795141 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 20.95 03788206 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 1.64 03792031 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 64.54 03792040 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 49.30 03792043 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 ACS 16.30 03795380 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 ACS 11.50 03795381 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 24.00 03777696 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 25.95 03777709 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 5.95 03777718 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 5.15 03777731 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 6.25 03777783 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 13.40 03777787 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 22.70 03778286 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 2.30 03784441 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 12.65 03787236 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 24.55 03794563 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 3.55 03794413 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DPS 148.15 03778229 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HUFFMAN STATION ANCHORAGE AK 99515-9998 ACS 1.25 03795169 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DPS 5.90 03791505 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - LAKE OTIS ANCHORAGE AK 99507-9998 DOT 5.33 03762219 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MAIN OFFICE FAIRBANKS AK 99709-9998 DFG 19.99 03795300 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MAIN OFFICE FAIRBANKS AK 99709-9998 DPS 24.53 03791793 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DPS 3.68 03790249 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.64 03780985 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 2.52 03794303 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 ACS 24.15 03795166 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 20.75 03784723 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 33.65 03784725 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 28.93 03784726 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DNR 9.31 03796879 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 5.95 03777989 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 36.80 03778014 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 1.20 03794312 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 15.25 03794736 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 2.08 03793752 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR 8.78 03796743 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR 11.30 03796747 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR 35.42 03796751 73228 - POSTAGE 07/06/2015 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 1.25 03795236 74229 - BUSINESS SUPPLIES 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 297.04 03794957 73403 - DATA/NETWORK 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 535.97 03794960 73403 - DATA/NETWORK 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA "2,515.22" 03794968 73403 - DATA/NETWORK 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 200.00 03794968 73668 - ROOM/SPACE 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOC 44.94 03794617 73402 - LOCAL/EQUIP CHARGES 07/06/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOC 698.73 03794619 73402 - LOCAL/EQUIP CHARGES 07/06/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "5,943.37" 26267676 73823 - I/A HEALTH 07/06/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL "1,002.88" 26267682 77438 - STATE AGENCY GRANTS 07/06/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL "1,793.94" 26267687 73823 - I/A HEALTH 07/06/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOT 240.93 26268404 73979 - I/A MGMT/CONSULTING 07/06/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOT "2,383.11" 26268409 73979 - I/A MGMT/CONSULTING 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS ELMER E RASMUSON LIBRARY FAIRBANKS AK 99775-6800 DNR 16.00 03794466 73756 - PRINT/COPY/GRAPHICS 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "10,117.95" 26267558 77431 - EDUCATION 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "13,845.18" 26267564 77431 - EDUCATION 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "1,702.66" 26268214 77431 - EDUCATION 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "19,914.30" 26268216 77431 - EDUCATION 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "1,813.01" 26268533 73979 - I/A MGMT/CONSULTING 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "40,819.62" 26268537 73979 - I/A MGMT/CONSULTING 07/06/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "3,270.33" 26268543 73979 - I/A MGMT/CONSULTING 07/06/2015 UNIVERSITY OF ILLINOIS UNIVERSITY OF ILLINOIS SPRINGFIELD IL 62708-4610 DEC "6,613.00" 26268128 73751 - CONSERVATION/ENVIRN 07/06/2015 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 LAW 70.50 03794880 72114 - MEALS & INCIDENTALS 07/06/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOA 496.74 26267258 73753 - PROGRAM MGMT/CONSULT 07/06/2015 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 101.40 03791886 72113 - LODGING 07/06/2015 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 899.75 26267552 73668 - ROOM/SPACE 07/06/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 DPS 175.00 03784444 73177 - MEDICAL 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03715822 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03720853 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03770953 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03775340 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03781337 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03781562 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03781837 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03781841 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03781843 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03781848 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03785004 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03785006 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03785190 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03785481 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785523 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03785530 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03785534 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03785541 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03785558 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785625 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785670 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785699 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785777 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785889 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785949 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03785961 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03786405 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03786487 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03787687 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03788566 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03788985 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03789118 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03789452 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03789485 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03789692 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03789707 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03789717 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790170 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790198 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03790204 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03790562 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790578 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03790587 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790720 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791312 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791354 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791705 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792847 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792936 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03792971 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792979 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03793053 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03793347 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03793357 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03793410 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03793572 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03793654 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03793728 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03793769 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03794156 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03722564 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03770506 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03777699 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03777735 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03777745 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03779363 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03779372 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03780684 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03780685 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03783812 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03785078 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03788352 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03788814 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03789048 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03789075 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03789160 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03790104 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03790283 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03790285 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03793903 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03793908 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03793917 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03793918 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03793978 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03793980 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03793990 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03789257 77281 - CLIENT TRAVEL (TAX) 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03791170 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03791487 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03793288 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03793786 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794169 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794276 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794277 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794373 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794379 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794484 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794515 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794629 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794737 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795010 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795021 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795031 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795143 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795161 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795298 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795312 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795330 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795376 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795425 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795426 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795466 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795727 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795730 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795732 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795746 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795761 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795882 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795885 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796040 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796181 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03796197 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03796221 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03796325 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796432 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796873 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03790295 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03790311 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03795329 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03795543 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03795547 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03795630 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03796370 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03796397 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03796398 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03796420 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03796620 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03796672 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03796803 73759 - COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03796834 73759 - COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03796844 73759 - COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03796857 73759 - COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794434 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794440 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794452 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794455 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794945 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03794977 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794981 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03794986 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03794988 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794992 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03794996 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795015 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795017 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795026 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795035 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795037 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03795039 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03788562 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03788644 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03788812 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789463 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789496 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789510 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03790766 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03790818 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03790869 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03793458 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793529 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793656 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03793667 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793690 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793708 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793735 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03793745 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03793756 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793812 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793813 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793820 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03793838 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03794111 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03794112 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03794114 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03794314 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03794397 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03794699 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795046 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795076 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795207 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795219 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795283 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795327 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795337 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795695 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03795960 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03795991 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796004 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03796058 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03796062 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796095 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03796430 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03759317 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03759318 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03759599 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03760060 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03765954 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03765963 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03765992 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775719 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775721 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775726 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775739 72121 - AIRFARE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775743 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03775751 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03779261 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03780980 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03782394 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03782455 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783006 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03783009 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783021 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783066 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783114 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783138 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783146 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783176 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03783221 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03783230 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783246 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783255 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783268 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03783276 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03783289 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783781 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783824 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783873 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783983 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784051 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784065 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784113 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784140 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784164 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784453 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784841 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788387 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788391 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788395 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788399 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788401 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788690 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788693 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788696 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788705 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788712 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788714 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788747 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788749 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788752 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788758 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788762 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788780 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788788 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788793 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788833 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788861 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788868 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788873 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03788939 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03790407 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03790450 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03790622 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03790629 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03790947 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03791957 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03793961 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794115 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03794304 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03794542 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794701 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794773 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794782 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794792 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794799 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795240 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795533 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03796474 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783463 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783521 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783599 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783665 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03783730 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03784528 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03784571 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03785090 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03785307 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03785347 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03785572 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03785581 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC -20.17 03785585 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03786256 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03786259 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03788958 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03788963 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03778582 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03778593 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03778973 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03779377 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03779406 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03779419 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03779424 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03779433 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03791346 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03791346 75600 - CONSTRUCTION 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794392 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794503 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794624 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794650 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03794669 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794722 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794762 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794779 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03794871 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795287 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795314 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03795322 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795345 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795347 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795402 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795405 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795407 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795766 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795770 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795775 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795778 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795781 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03795785 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795792 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03795797 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795798 72121 - AIRFARE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795808 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795815 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795823 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795834 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795836 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795840 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795843 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795849 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795858 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795862 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795866 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03795873 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795875 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795883 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795892 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795897 72121 - AIRFARE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03795909 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795913 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795918 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795921 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795926 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795930 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03796038 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03796254 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03796258 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796261 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796264 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796268 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03796272 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796277 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796283 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03796286 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796426 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796806 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03753006 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03760145 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03760191 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03760506 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761214 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03762458 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03766221 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03767674 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03780426 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782957 72111 - AIRFARE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786013 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786021 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03786024 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787632 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787809 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787893 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787905 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787930 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788038 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788046 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03788064 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788068 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788344 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03788609 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03788640 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788675 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03788831 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03788925 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789096 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03789099 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789259 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790383 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790513 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03790914 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03790965 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790967 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03790976 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790977 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03790979 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790980 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03790991 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791043 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791121 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791163 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791177 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791197 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791214 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03791294 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791305 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791404 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791438 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791452 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791454 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791457 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791466 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791467 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791469 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791478 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791482 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791488 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791490 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791517 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791549 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791571 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03791574 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791589 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791632 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791704 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791708 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791714 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791719 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03792095 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792179 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03792272 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792277 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792285 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792291 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03792293 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792303 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792323 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792358 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792374 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03792427 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792445 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792488 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792489 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792502 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792513 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792523 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03792533 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03792649 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03792662 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03792697 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793371 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793414 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793971 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794075 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794309 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794317 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794426 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794611 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794909 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794918 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794990 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795059 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03761599 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03761658 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761919 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761924 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03762281 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03769179 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782186 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03785366 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791203 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791933 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793311 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794206 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794251 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794290 10603 - PREPAID EXPENSE 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794358 73819 - I/A COMMISSION SALES 07/06/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794360 73819 - I/A COMMISSION SALES 07/06/2015 UZIEL J PEREZ JUNEAU AK 99801-9757 HSS 82.40 26268339 72114 - MEALS & INCIDENTALS 07/06/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "3,249.14" 26267887 73753 - PROGRAM MGMT/CONSULT 07/06/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "14,522.99" 26267951 77431 - EDUCATION 07/06/2015 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 525.00 03789132 72113 - LODGING 07/06/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 59.00 03778529 73687 - OFFICE FURN & EQUIP 07/06/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC -315.00 26267172 66190 - PY REIMBURSE RECVRY 07/06/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 85.50 26267172 73677 - OFFICE FURN & EQUIP 07/06/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC "3,384.89" 26267172 73756 - PRINT/COPY/GRAPHICS 07/06/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DOA 89.00 03794501 72123 - LODGING 07/06/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DPS 995.00 03790964 72123 - LODGING 07/06/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 LAA 360.62 26268627 74754 - PARTS AND SUPPLIES 07/06/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 75.83 26268424 74691 - BUILDING MATERIALS 07/06/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 199.91 03796111 74759 - PAINT & PRESERVATIVE 07/06/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 127.97 03793845 74754 - PARTS AND SUPPLIES 07/06/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 LAA 95.85 26268630 74759 - PAINT & PRESERVATIVE 07/06/2015 VALLEY VET SUPPLY VALLEY VET SUPPLY MARYSVILLE KS 66508-0059 DEC 63.33 26267497 73227 - COURIER 07/06/2015 VALLEY VET SUPPLY VALLEY VET SUPPLY MARYSVILLE KS 66508-0059 DEC "5,596.00" 26267497 74522 - INSTRUMENTS & APPS 07/06/2015 VANGUARD INDUSTRIES WEST INC INC PER W-9 CARLSBAD CA 92010-7226 DPS "1,382.80" 03794870 74482 - CLOTHING & UNIFORMS 07/06/2015 VARIDESK LLC COPPELL TX 75019-4711 DEC "1,605.00" 26267298 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG 145.00 03794750 72111 - AIRFARE 07/06/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS "2,646.50" 26267197 73688 - AIRCRAFT 07/06/2015 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DFG 112.89 03795698 73451 - ADVERTISING 07/06/2015 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "22,800.33" 26268327 77460 - ADMIN ALLOWANCE 07/06/2015 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 199.20 26267150 77121 - CLIENT SERVICES 07/06/2015 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "4,303.50" 26268650 75600 - CONSTRUCTION 07/06/2015 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "11,804.16" 26268654 75600 - CONSTRUCTION 07/06/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 952.21 26268762 10603 - PREPAID EXPENSE 07/06/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 233.76 26268762 72113 - LODGING 07/06/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 224.03 26268762 72114 - MEALS & INCIDENTALS 07/06/2015 VINCENT POLITANO DOUGLAS AK 99824-1047 DFG 228.00 26267229 72114 - MEALS & INCIDENTALS 07/06/2015 VIRGINIA A RUSCH LAW OFFICE OF VIRGINAI A RUSCH ANCHORAGE AK 99503-1718 CED "12,024.00" 26267472 73753 - PROGRAM MGMT/CONSULT 07/06/2015 VIVICA CARR ANCHORAGE AK 99504-2098 DOL 146.05 26266790 72112 - SURFACE TRANSPORT 07/06/2015 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT 216.14 26268190 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 VOLTAIC SOLUTIONS LLC VOLTAIC SOLUTIONS LLC HELENA MT 59601-5735 DEC 850.00 26267305 73051 - ACCOUNTING/AUDITING 07/06/2015 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 DPS 16.14 03794607 73177 - MEDICAL 07/06/2015 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 DOT 37.97 03762182 74229 - BUSINESS SUPPLIES 07/06/2015 WALKER ENTERPRISE LLC NEW OWNER PER SUB W-9 OLD PVN CAE01234 JUNEAU AK 99801-9540 DPS "1,083.00" 03795889 74482 - CLOTHING & UNIFORMS 07/06/2015 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 141.12 26267306 74485 - CLEANING 07/06/2015 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 522.46 26267306 74490 - NON-FOOD SUPPLIES 07/06/2015 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 170.25 26267306 74521 - DRUGS 07/06/2015 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 42.30 26267306 74525 - NON-LAB SUPPLIES 07/06/2015 WAL-MART STORES INC WAL-MART STORES INC SAINT LOUIS MO 63150-4820 DOA 26.84 03794728 74754 - PARTS AND SUPPLIES 07/06/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 85.64 03794735 74482 - CLOTHING & UNIFORMS 07/06/2015 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 HSS 64.80 03794864 74482 - CLOTHING & UNIFORMS 07/06/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 193.00 03796860 74229 - BUSINESS SUPPLIES 07/06/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOR 25.81 03791792 74229 - BUSINESS SUPPLIES 07/06/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 71.50 03793247 72114 - MEALS & INCIDENTALS 07/06/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 201.50 03793609 72114 - MEALS & INCIDENTALS 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 22.97 03778005 74229 - BUSINESS SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 15.11 03780970 74485 - CLEANING 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 42.41 03794740 74481 - FOOD SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS -42.41 03794746 74481 - FOOD SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 111.00 03787901 74229 - BUSINESS SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 23.52 03787943 74229 - BUSINESS SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 8.93 03787965 74490 - NON-FOOD SUPPLIES 07/06/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 49.22 03792768 74754 - PARTS AND SUPPLIES 07/06/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DOT 48.86 03757185 74229 - BUSINESS SUPPLIES 07/06/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DNR "77,982.97" 26267247 73451 - ADVERTISING 07/06/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "1,221.76" 26268004 73052 - MGMT/CONSULTING 07/06/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "3,827.80" 26268007 73052 - MGMT/CONSULTING 07/06/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "38,284.00" 26268017 77436 - TRANSPORTATION 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,749.56" 26267966 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,773.75" 26267969 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 215.00 26267971 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,773.75" 26267975 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,869.86" 26267979 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,854.38" 26267980 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,878.56" 26267982 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,870.50" 26267984 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 430.00 26267990 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,789.88" 26267991 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,878.56" 26267993 72111 - AIRFARE 07/06/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 26268551 73226 - FREIGHT 07/06/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DOT 900.00 03793128 72111 - AIRFARE 07/06/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 407.78 03794316 74853 - MARINE 07/06/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 709.27 26268395 73530 - HEATING OIL 07/06/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 51.13 03792473 74754 - PARTS AND SUPPLIES 07/06/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 3.69 03792477 74754 - PARTS AND SUPPLIES 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 576.00 26267534 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 874.50 26267636 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,560.00" 26267641 73691 - OTH EQUIP/MACHINERY 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,300.00" 26267643 73691 - OTH EQUIP/MACHINERY 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 450.00 26267646 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,680.00" 26267649 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 115.00 26267652 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 192.00 26267655 74693 - SIGNS AND MARKERS 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,305.00" 26268866 10636 - SUPPLY INVENTORY DOT 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,295.00" 26268867 10636 - SUPPLY INVENTORY DOT 07/06/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 296.25 26268868 10636 - SUPPLY INVENTORY DOT 07/06/2015 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DNR 30.00 03794894 72412 - SURFACE TRANSPORT 07/06/2015 WASHINGTON STATE DEPARTMENT OF TRANSPORT WASHINGTON STATE DEPARTMENT OF TRANSPORT OLYMPIA WA 98504-7420 DOT 200.00 03786083 73026 - TRAINING/CONFERENCES 07/06/2015 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 820.00 26267326 73751 - CONSERVATION/ENVIRN 07/06/2015 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 70.00 26267361 73751 - CONSERVATION/ENVIRN 07/06/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 51.01 26268206 73528 - DISPOSAL 07/06/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 296.12 26267708 73528 - DISPOSAL 07/06/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 61.30 26267716 73528 - DISPOSAL 07/06/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 205.64 26267718 73528 - DISPOSAL 07/06/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 135.00 03796559 73528 - DISPOSAL 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC "2,222.12" 26267310 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 142.78 26267324 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 988.31 26267325 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 306.09 26267327 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 192.60 26267330 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 110.60 26268049 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 173.32 26268051 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 142.78 26268321 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 988.31 26268322 74485 - CLEANING 07/06/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 306.09 26268323 74485 - CLEANING 07/06/2015 WEI CHENG WEI CHENG ANCHORAGE AK 99515-2579 DFG 8.63 26268175 72112 - SURFACE TRANSPORT 07/06/2015 WEI CHENG WEI CHENG ANCHORAGE AK 99515-2579 DFG 272.00 26268175 72114 - MEALS & INCIDENTALS 07/06/2015 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DFG 497.59 26268454 74754 - PARTS AND SUPPLIES 07/06/2015 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC 78.85 26268023 73660 - OTHER REPAIRS/MAINT 07/06/2015 WELLDONE RESTAURANT CONCEPTS INC WELLDONE RESTAURANT CONCEPTS INC LOS ANGELES CA 90042-2799 CED "4,185.09" 26267186 73753 - PROGRAM MGMT/CONSULT 07/06/2015 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 DFG 243.00 03794200 72114 - MEALS & INCIDENTALS 07/06/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 12.00 26268229 72112 - SURFACE TRANSPORT 07/06/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 60.00 26268229 72113 - LODGING 07/06/2015 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 136.00 26268229 72114 - MEALS & INCIDENTALS 07/06/2015 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 340.00 03773380 72112 - SURFACE TRANSPORT 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 800.40 26267328 74607 - OTHER SAFETY 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 317.12 26267621 74485 - CLEANING 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 336.00 26267621 74490 - NON-FOOD SUPPLIES 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 372.16 26267622 74485 - CLEANING 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 338.30 26267622 74490 - NON-FOOD SUPPLIES 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 126.40 26267624 74229 - BUSINESS SUPPLIES 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 800.40 26268324 74607 - OTHER SAFETY 07/06/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 340.21 26268523 74490 - NON-FOOD SUPPLIES 07/06/2015 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC "6,907.24" 26266946 75600 - CONSTRUCTION 07/06/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 6.83 03788032 72112 - SURFACE TRANSPORT 07/06/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 328.90 26268011 74754 - PARTS AND SUPPLIES 07/06/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 129.20 03793873 74855 - UNLEADED 07/06/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS "2,039.74" 03792592 75754 - BOATS AND MARINE 07/06/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS 149.00 03793958 72113 - LODGING 07/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 318.00 03794754 72113 - LODGING 07/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR -64.80 03792674 72113 - LODGING 07/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS -14.91 03794425 72114 - MEALS & INCIDENTALS 07/06/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DPS 14.91 03794432 72114 - MEALS & INCIDENTALS 07/06/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "54,901.00" 26267640 74236 - SUBSCRIPTIONS 07/06/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 23.22 03787946 74858 - OTHER EQUIPMENT FUEL 07/06/2015 WEST STAR AVIATION INC WEST STAR AVIATION INC GRAND JCT CO 81506-8643 DPS "1,042.67" 26267531 73678 - AIRCRAFT 07/06/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR "2,400.00" 03796876 74754 - PARTS AND SUPPLIES 07/06/2015 WHITNEY G GLOVER WHITNEY G GLOVER ANCHORAGE AK 99502-2135 DOA 88.55 26266905 72112 - SURFACE TRANSPORT 07/06/2015 WHITTIER INN LLC THE INN AT WHITTIER WHITTIER AK 99693-0773 DFG 177.45 03795863 72113 - LODGING 07/06/2015 WICK AIR INC WICK AIR INC PALMER AK 99645-8468 DPS "9,942.99" 26267089 73678 - AIRCRAFT 07/06/2015 WILDLIFE COMPUTERS INC WILDLIFE COMPUTERS INC REDMOND WA 98052-3865 DFG "3,380.00" 26266890 74522 - INSTRUMENTS & APPS 07/06/2015 WILLIAM COOPER MD COOPER CONSULTING KASILOF AK 99610-1090 DOL 300.00 26267464 73753 - PROGRAM MGMT/CONSULT 07/06/2015 WILLIAM D BISHOP WILLIAM D BISHOP JUNEAU AK 99801-1357 DOR 60.00 26266798 72113 - LODGING 07/06/2015 WILLIAM D BISHOP WILLIAM D BISHOP JUNEAU AK 99801-1357 DOR 112.00 26266798 72114 - MEALS & INCIDENTALS 07/06/2015 WILLIAM HUTTON WILLIAM HUTTON SITKA AK 99835-7013 EED "16,000.00" 26267557 73753 - PROGRAM MGMT/CONSULT 07/06/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 978.31 03780964 74481 - FOOD SUPPLIES 07/06/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 158.01 03780975 74481 - FOOD SUPPLIES 07/06/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 15.35 26266857 72112 - SURFACE TRANSPORT 07/06/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 168.00 26266857 72114 - MEALS & INCIDENTALS 07/06/2015 WINDJAMMER LLC WINDJAMMER LLC HOMER AK 99603-7621 DOT "1,800.00" 03788908 72113 - LODGING 07/06/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 970.72 26267657 73657 - JANITORIAL/CARETAKER 07/06/2015 WIPAIRE INC WIPAIRE INC SOUTH ST PAUL MN 55075-3500 DPS 494.56 26267106 74754 - PARTS AND SUPPLIES 07/06/2015 WL GORE AND ASSOCIATES BOZEMAN MT 59715-2945 DPS "1,816.99" 03793930 74482 - CLOTHING & UNIFORMS 07/06/2015 WOODWORKERS SUPPLY INC INCORPORATED PER VENDOR CASPER WY 82601-1635 DOC 426.82 26267828 74691 - BUILDING MATERIALS 07/06/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "5,876.00" 26268194 74233 - INFO TECH EQUIPMENT 07/06/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 368.00 26268203 74233 - INFO TECH EQUIPMENT 07/06/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS -254.80 03777893 73402 - LOCAL/EQUIP CHARGES 07/06/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 725.40 26267544 74229 - BUSINESS SUPPLIES 07/06/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOL "21,985.00" 26268208 73753 - PROGRAM MGMT/CONSULT 07/06/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "6,069.38" 26267214 73152 - IT CONSULTING 07/06/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 127.00 26267921 73227 - COURIER 07/06/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DPS 13.23 26267190 73227 - COURIER 07/06/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA "1,508.43" 26268529 73227 - COURIER 07/06/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 133.50 26268634 73227 - COURIER 07/06/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 995.94 26268636 73227 - COURIER 07/06/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 280.00 03795336 72111 - AIRFARE 07/06/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 18.15 03795339 72111 - AIRFARE 07/06/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 550.10 03796051 72111 - AIRFARE 07/06/2015 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 52.99 26268171 74229 - BUSINESS SUPPLIES 07/06/2015 WRO-FOOD & NUTRITION SERVICES USDA SAINT LOUIS MO 63197-9000 EED "1,711.00" 26268755 57160 - FED PROJECTS-EDUC 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 212.40 03794678 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 316.80 03794888 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 110.04 26267476 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,331.98" 26268249 74691 - BUILDING MATERIALS 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 44.88 26267295 74700 - ELECTRICAL 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 148.11 26268155 74525 - NON-LAB SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 150.96 03790764 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 59.88 03794457 74485 - CLEANING 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 381.15 26267364 74226 - EQUIP/FURN/TOOLS/VEH 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 34.08 26267320 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,098.06" 26267407 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 99.95 26267491 74485 - CLEANING 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 380.64 26267491 74490 - NON-FOOD SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 176.16 26267864 74701 - PLUMBING 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 579.24 26267864 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 34.08 26268317 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 49.96 03698866 74691 - BUILDING MATERIALS 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 197.19 26267397 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 142.80 26267398 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 4.95 26267399 74759 - PAINT & PRESERVATIVE 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 11.96 26267401 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 63.29 26267402 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 42.99 26267403 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 473.25 26267406 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 660.00 26267408 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 28.40 26267410 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 474.76 26267411 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 37.96 26267412 74752 - LUBE OILS/GREASE/SOL 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 40.74 26267413 74700 - ELECTRICAL 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 16.36 26267414 74754 - PARTS AND SUPPLIES 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 252.84 26267415 74752 - LUBE OILS/GREASE/SOL 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 486.93 26268219 74820 - SM TOOLS/MINOR EQUIP 07/06/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,386.36" 26268807 10636 - SUPPLY INVENTORY DOT 07/06/2015 X-DLX INVESTMENTS X-DLX INVESTMENTS VALDEZ AK 99686-0771 DOT "3,525.00" 26267939 73657 - JANITORIAL/CARETAKER 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 123.55 26266895 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 26267243 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 181.66 26267243 74229 - BUSINESS SUPPLIES 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 363.33 26267386 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 16.50 26267253 73677 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 131.00 26267551 74229 - BUSINESS SUPPLIES 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 361.24 26267727 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 368.19 26267729 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 346.65 26267731 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 450.94 26267358 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 718.55 26268304 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 90.79 26267316 73687 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 286.48 26267203 73677 - OFFICE FURN & EQUIP 07/06/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 41.36 26268234 73677 - OFFICE FURN & EQUIP 07/06/2015 YAHOO INC YAHOO INC CAROL STREAM IL 60132-3003 DPS 266.60 26267035 73083 - CASE COSTS 07/06/2015 YALE UNIVERSITY NEW HAVEN CT 06511-8934 DFG "1,193.67" 26267964 73177 - MEDICAL 07/06/2015 YALE UNIVERSITY NEW HAVEN CT 06511-8934 DFG 89.43 26267964 73751 - CONSERVATION/ENVIRN 07/06/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 770.00 03795004 72113 - LODGING 07/06/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 75.00 03795044 72113 - LODGING 07/06/2015 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOR 154.00 03794034 72113 - LODGING 07/06/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03789121 72113 - LODGING 07/06/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 576.00 03789992 72113 - LODGING 07/06/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 576.00 03789994 72113 - LODGING 07/06/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03793231 72113 - LODGING 07/06/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03793267 72113 - LODGING 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 10.50 26267482 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 182.95 26267485 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 90.90 26267486 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 82.02 26267487 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,674.44" 26267631 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 80.68 26268605 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 263.04 03792429 74754 - PARTS AND SUPPLIES 07/06/2015 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "2,908.14" 26267840 73753 - PROGRAM MGMT/CONSULT 07/06/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED 701.40 26267816 73753 - PROGRAM MGMT/CONSULT 07/06/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DOC 50.00 26268340 73653 - INSPECTIONS/TESTING 07/06/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DPS "19,409.48" 26267217 72121 - AIRFARE 07/06/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DPS "31,400.00" 26267217 72123 - LODGING 07/06/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DPS "15,560.00" 26267217 73668 - ROOM/SPACE 07/06/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DPS "2,500.00" 26267217 73757 - HONORARIUMS/STIPEND 07/06/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DPS "42,836.00" 26267217 74481 - FOOD SUPPLIES 07/06/2015 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 198.80 26268693 72113 - LODGING 07/06/2015 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 231.00 26268693 72114 - MEALS & INCIDENTALS 07/07/2015 40 MILE AIR LTD 40 MILE AIR LTD TOK AK 99780-0539 DNR 96.00 26269809 73227 - COURIER 07/07/2015 6TH AVENUE OUTFITTERS 6TH AVENUE OUTFITTER ANCHORAGE AK 99501-2224 DNR 23.00 03798043 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 6TH AVENUE OUTFITTERS 6TH AVENUE OUTFITTER ANCHORAGE AK 99501-2224 DNR 72.00 03798052 74229 - BUSINESS SUPPLIES 07/07/2015 A-1 COPY SYSTEMS LLC A-1 COPY SYSTEMS LLC ANCHORAGE AK 99503-1867 DOC 120.00 26269463 73677 - OFFICE FURN & EQUIP 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV "1,662.70" 26269659 73668 - ROOM/SPACE 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 118.95 26269665 73668 - ROOM/SPACE 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 81.25 26269666 73668 - ROOM/SPACE 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 165.75 26269276 73668 - ROOM/SPACE 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED "12,150.50" 26269317 72721 - MOVE HOUSEHOLD GOODS 07/07/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAS 366.60 26270261 73668 - ROOM/SPACE 07/07/2015 AAA OREGON-IDAHO PORTLAND OR 97201-5218 DOT 68.20 26269233 73759 - COMMISSION SALES 07/07/2015 ABOVE & BEYOND COMMUNICATIONS INC ABOVE & BEYOND COMMUNICATIONS ANCHORAGE AK 99503-5774 DOA "1,815.00" 26269392 73681 - OTH EQUIP/MACHINERY 07/07/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DFG 135.00 26269535 73766 - TRANSPORT SERVICES 07/07/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS "1,437.50" 26269311 74229 - BUSINESS SUPPLIES 07/07/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS 94.50 26269312 74229 - BUSINESS SUPPLIES 07/07/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 LAW 366.00 26269347 73660 - OTHER REPAIRS/MAINT 07/07/2015 ADAM J MARKS ADAM J MARKS ANCHORAGE AK 99516-1369 DOT 90.00 26270451 72113 - LODGING 07/07/2015 ADAM J MARKS ADAM J MARKS ANCHORAGE AK 99516-1369 DOT 268.00 26270451 72114 - MEALS & INCIDENTALS 07/07/2015 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOC 208.22 26269420 74229 - BUSINESS SUPPLIES 07/07/2015 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOC 305.17 26269423 74229 - BUSINESS SUPPLIES 07/07/2015 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 205.79 03795058 74700 - ELECTRICAL 07/07/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 GOV 59.95 03796479 74236 - SUBSCRIPTIONS 07/07/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 GOV 59.95 03796480 74236 - SUBSCRIPTIONS 07/07/2015 AIRCOM AVIONICS INC AIRCOM AVIONICS INC FAIRBANKS AK 99709-4658 DFG "1,109.00" 03796343 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 51.30 26269331 73226 - FREIGHT 07/07/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 51.30 26269333 73226 - FREIGHT 07/07/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "6,089.29" 26269161 73691 - OTH EQUIP/MACHINERY 07/07/2015 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 237.00 03771247 77252 - LODGING/MEALS (TAX) 07/07/2015 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DOT 280.66 03794876 72112 - SURFACE TRANSPORT 07/07/2015 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DNR 500.00 26269416 73052 - MGMT/CONSULTING 07/07/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 MVA 39.91 26269555 73401 - LONG DISTANCE 07/07/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 MVA 53.05 26269625 73401 - LONG DISTANCE 07/07/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 61.05 26270282 73401 - LONG DISTANCE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 295.40 03796396 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 606.34 03796409 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 568.71 03796423 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 232.10 03796457 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,319.28" 03796882 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 423.20 03796887 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03796888 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 229.10 03796889 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,549.00" 03796890 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03796891 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 323.90 03796910 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 61.75 03796912 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 260.40 03796922 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 516.90 03796931 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 2.00 03797256 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 487.70 03797261 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03797271 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 511.30 03797275 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 15.13 03797388 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03797395 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 349.40 03797404 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 545.40 03797413 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 323.90 03797495 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,214.10" 03797502 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,531.50" 03797521 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 62.45 03797560 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 62.45 03797565 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -300.60 03797595 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 402.90 03797596 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,575.00" 26270404 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 603.06 03776818 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 546.50 03778227 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 220.34 03781135 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.80 03791795 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 341.15 03796170 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,062.10" 03798012 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 354.36 03798237 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 244.70 03798253 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 746.48 03796057 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 326.90 03768847 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 511.30 03770099 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR -328.00 03790275 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 200.00 03796078 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.80 03796786 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03796795 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 454.50 03796927 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 397.00 03775473 77316 - ADULT/CHILD PROT TAX 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 397.00 03784582 77316 - ADULT/CHILD PROT TAX 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 583.70 03791109 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 350.65 03796768 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 143.38 03796908 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 423.12 03796917 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.20 03797381 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,735.37" 26269330 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.30 03794797 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 60.56 26269064 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,155.87" 03790467 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.20 03795648 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,523.70" 03796225 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 121.12 26269339 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 933.71 03785650 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 255.60 03785872 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 334.30 03785874 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.40 03786655 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 478.65 03797793 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03797800 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03797806 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03797811 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 782.67 03797815 72421 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.85 03792136 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 359.61 03795332 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.56 03796635 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 03797174 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 689.86 03797649 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03797762 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 268.66 03797999 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 78.06 03795077 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03795324 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.20 03795656 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 832.50 03798076 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03798087 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 977.81 03785700 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 337.50 03789025 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 45.60 03789028 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 89.10 03789037 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 802.70 03789628 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03795891 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03796234 72121 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.62 03785419 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.61 03785430 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 519.70 03786015 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.60 03786043 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 646.31 03786046 73819 - I/A COMMISSION SALES 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 3.30 03786054 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.30 03786065 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 808.62 03786633 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03786965 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03786981 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03786986 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03786991 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -30.50 03787030 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03787075 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.95 03787077 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.10 03787078 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03787079 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 808.62 03787167 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 827.61 03787196 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03787222 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 668.60 03787269 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 159.01 03787296 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 286.20 03787330 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03787335 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03787340 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03787358 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03787377 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03787449 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 870.20 03787778 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03787866 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.45 03787867 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 191.55 03787872 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03787874 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03787882 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.60 03788406 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 452.40 03788655 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.05 03788984 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 371.14 03788996 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03789000 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 469.84 03789007 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.10 03789013 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.05 03789303 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 439.80 03789471 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03789603 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 350.60 03789606 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 130.05 03789609 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03789612 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 32.30 03789615 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.00 03789642 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.10 03789654 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.50 03789669 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 493.19 03789740 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03789742 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 223.30 03790082 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 286.20 03791331 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03791340 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.70 03791355 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03791372 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03791395 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -163.30 03791615 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 547.81 03791620 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03791631 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03791711 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03791715 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03791728 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03791737 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.60 03792465 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03793602 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03793620 72411 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 315.60 03793637 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03793683 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 118.66 03793706 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03793824 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03793826 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03793859 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03793991 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 172.75 03793999 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03794076 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,038.90" 03794078 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 853.15 03794081 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03794260 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 283.20 03794847 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.30 03795145 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 544.60 03795225 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -15.81 03795738 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03795757 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.60 03796113 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.60 03796128 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 520.75 03796147 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.91 03796156 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 35.25 03796198 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 301.05 03796275 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 620.60 03796331 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 620.60 03796335 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.05 03796352 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 44.65 03796502 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 316.60 03796542 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.00 03796543 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.04 03796554 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 548.40 03796557 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 603.50 03796643 10603 - PREPAID EXPENSE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 448.65 03796663 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03797263 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 500.20 03797159 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 302.10 03797538 72363 - LEG RELOCATION 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 85.00 03797828 72333 - LEG TRANSPORTATION 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -309.60 03797831 72333 - LEG TRANSPORTATION 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 602.70 03797627 72111 - AIRFARE 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 747.96 26269531 73226 - FREIGHT 07/07/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS "1,018.25" 26269534 73226 - FREIGHT 07/07/2015 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "10,323.80" 26270202 77434 - NATURAL RESOURCES 07/07/2015 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR "1,979.24" 26269621 73690 - VEHICLE 07/07/2015 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED "3,597.32" 26270172 77121 - CLIENT SERVICES 07/07/2015 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED 473.67 26270177 77121 - CLIENT SERVICES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 GOV 0.23 26269656 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 123.61 03797612 73403 - DATA/NETWORK 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 97.40 03797616 73403 - DATA/NETWORK 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 212.82 26269557 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 46.38 26269560 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 236.90 26269563 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 104.01 26269565 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 0.35 26269566 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.79 26269568 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 58.07 26269571 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 55.11 26269573 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 52.01 26269574 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 53.40 26269575 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 233.12 26269578 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 114.52 26269580 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 182.44 26269582 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 80.00 26269582 73403 - DATA/NETWORK 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 0.70 26269584 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 293.35 26269587 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 44.69 26269588 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 53.61 26269590 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 30.71 26269592 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.95 26269593 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 154.81 26269595 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 16.18 26269597 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 0.75 26269601 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 659.74 26269601 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 6.18 26269602 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 238.32 26269605 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 50.00 26269605 73403 - DATA/NETWORK 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 377.17 26269608 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 38.71 26269619 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 488.76 26269622 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 534.10 26269668 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.79 26269831 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 45.27 26269833 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.77 26269836 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.79 26269837 73402 - LOCAL/EQUIP CHARGES 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 152.25 26269367 73401 - LONG DISTANCE 07/07/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 386.68 26269536 73401 - LONG DISTANCE 07/07/2015 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 120.00 26270570 21401 - CORR OFFC DUES &FEES 07/07/2015 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 0.00 26270570 21402 - CORR OFFC POLIT ACTS 07/07/2015 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATION JUNEAU AK 99801-1211 EED 900.00 03796900 73026 - TRAINING/CONFERENCES 07/07/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "2,369.00" 26269541 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 355.00 26269542 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 5.00 26269338 73083 - CASE COSTS 07/07/2015 ALASKA FARMERS COOPERATIVE INC ALASKA FARMERS COOPERATIVE INC DELTA JCT AK 99737-0447 DNR 118.50 26269828 74446 - GROWTH PROMOTION 07/07/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 MVA 52.48 03798024 74446 - GROWTH PROMOTION 07/07/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 43.22 26269826 74446 - GROWTH PROMOTION 07/07/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 212.80 03796347 72113 - LODGING 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 306.50 26269814 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 15.46 26269814 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "3,104.95" 26269817 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 8.38 26269817 74752 - LUBE OILS/GREASE/SOL 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 529.99 26269817 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 5.99 03796338 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 14.98 03797023 74607 - OTHER SAFETY 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 48.73 03797023 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 10.69 03797038 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 39.98 03797326 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 33.48 26269539 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 160.65 26269516 74229 - BUSINESS SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 149.14 26269516 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 38.99 03789498 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.99 03789516 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 71.97 03793006 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.99 03793020 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 242.93 03793112 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 44.99 03795047 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 157.50 26269767 74482 - CLOTHING & UNIFORMS 07/07/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 523.75 03787765 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA LOG WORKS INC ALASKA LOG WORKS INC TOK AK 99780-0132 DNR "4,860.00" 26269827 73697 - OPERATOR CHARGES 07/07/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26269345 73083 - CASE COSTS 07/07/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 151.66 26269799 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 297.81 26269484 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA OUTDOORS LLC WASILLA AK 99687-5649 DOT 142.00 26269236 73759 - COMMISSION SALES 07/07/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 225.06 26270327 73528 - DISPOSAL 07/07/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 75.00 26269660 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKAPASS INC VASHON WA 98070-7323 DOT 819.30 26269240 73759 - COMMISSION SALES 07/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 56.50 26269848 73526 - ELECTRICITY 07/07/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.85 26269529 73526 - ELECTRICITY 07/07/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 50.00 26269669 74481 - FOOD SUPPLIES 07/07/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 90.00 26269670 74481 - FOOD SUPPLIES 07/07/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 50.00 26269673 74481 - FOOD SUPPLIES 07/07/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG "2,296.40" 26269543 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 149.00 03788272 77316 - ADULT/CHILD PROT TAX 07/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED -93.03 03791935 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED -15.80 03791937 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 209.68 03798140 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 124.54 26269830 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 177.24 26270329 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 311.04 03795064 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 334.46 26269698 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 95.62 26269702 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 33.84 26269705 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 702.25 26269553 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT -660.00 26269553 75753 - AUTOMOBILES/TRUCKS 07/07/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 15.00 26269725 74607 - OTHER SAFETY 07/07/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DPS 79.99 03795537 73403 - DATA/NETWORK 07/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 8.85 03796487 74481 - FOOD SUPPLIES 07/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 15.00 26269295 73681 - OTH EQUIP/MACHINERY 07/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 17.70 26269295 74481 - FOOD SUPPLIES 07/07/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 26269257 74229 - BUSINESS SUPPLIES 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 GOV 125.00 03796918 72111 - AIRFARE 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 230.00 03788271 77316 - ADULT/CHILD PROT TAX 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 456.00 03789718 77316 - ADULT/CHILD PROT TAX 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 230.00 03789033 72111 - AIRFARE 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03770298 72111 - AIRFARE 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03770304 72111 - AIRFARE 07/07/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 7.00 03780833 72111 - AIRFARE 07/07/2015 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF 93.94 26270569 21169 - ASEA DEDUCTIONS 07/07/2015 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF 80.00 26270579 21192 - GGU LEGAL TRUST 07/07/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 45.11 03797020 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 62.00 26269606 74754 - PARTS AND SUPPLIES 07/07/2015 ALASKA TENT & TARP INC ALASKA TENT & TARP INC ANCHORAGE AK 99518-1163 DFG 44.00 26269626 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 28.75 03796883 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 25.75 03796885 72412 - SURFACE TRANSPORT 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 27.25 03797228 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 25.00 03788440 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 123.50 03785492 72112 - SURFACE TRANSPORT 07/07/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 123.50 03785494 10603 - PREPAID EXPENSE 07/07/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 35.92 26269805 74700 - ELECTRICAL 07/07/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 70.47 26269805 74754 - PARTS AND SUPPLIES 07/07/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 185.75 03797712 74229 - BUSINESS SUPPLIES 07/07/2015 ALFRED COOK COOKS MARINE SALVAGE/PLOWING JUNEAU AK 99803-2737 DOT "4,680.00" 26269383 73681 - OTH EQUIP/MACHINERY 07/07/2015 ALICE JALEAN MALLETT JALEAN MALLETT PALMER AK 99645-6967 LAW 360.00 26269340 73083 - CASE COSTS 07/07/2015 ALICIA KUPCZYK ALICIA KUPCZYK HOMER AK 99603-7040 HSS 152.00 26269072 77253 - LODGING/MEALS(NONTAX 07/07/2015 ALISHA LUTZ FAIRBANKS AK 99709-4609 DNR 450.00 26270395 72124 - MEALS & INCIDENTALS 07/07/2015 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "7,000.00" 26269527 72721 - MOVE HOUSEHOLD GOODS 07/07/2015 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "25,247.00" 26269540 72721 - MOVE HOUSEHOLD GOODS 07/07/2015 ALL ALASKA TOURS ANCHORAGE AK 99501-3643 DOT "2,550.90" 26269237 73759 - COMMISSION SALES 07/07/2015 ALLISON HARVEY DELTA JCT AK 99737-0318 DNR 400.00 26270420 72124 - MEALS & INCIDENTALS 07/07/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DOC 198.00 26269502 74482 - CLOTHING & UNIFORMS 07/07/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 144.00 03789456 72113 - LODGING 07/07/2015 AMANDA MEPPEN NOME AK 99762-0263 HSS 48.00 26269042 77253 - LODGING/MEALS(NONTAX 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 99.00 03797201 74754 - PARTS AND SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 7.96 03796168 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 822.96 03796169 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 8.19 03797920 74754 - PARTS AND SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 38.42 03797922 74754 - PARTS AND SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 175.24 03788570 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.90 03788575 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 448.00 03788577 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 287.33 03788650 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 332.89 03788651 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 169.66 03795212 74523 - LABORATORY SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 46.81 03796949 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 121.26 03797037 74233 - INFO TECH EQUIPMENT 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 74.82 03797337 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 344.85 03797342 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 48.66 03797350 74482 - CLOTHING & UNIFORMS 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 438.52 03797500 74222 - BOOKS AND EDUCATIONA 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 80.99 03795304 74229 - BUSINESS SUPPLIES 07/07/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 31.34 03797707 74229 - BUSINESS SUPPLIES 07/07/2015 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 12.66 26269144 72112 - SURFACE TRANSPORT 07/07/2015 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 360.00 26269144 72114 - MEALS & INCIDENTALS 07/07/2015 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF 55.88 26270571 21147 - APEA DEDUCTIONS 07/07/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 GOV 25.00 03797188 72411 - AIRFARE 07/07/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03796237 72411 - AIRFARE 07/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 157.25 03797829 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 258.34 26269538 74753 - BOTTLED GAS 07/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 157.90 26269855 73691 - OTH EQUIP/MACHINERY 07/07/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 86.80 26270225 73691 - OTH EQUIP/MACHINERY 07/07/2015 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA 250.00 03776828 73026 - TRAINING/CONFERENCES 07/07/2015 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 ACS 886.38 26269304 73668 - ROOM/SPACE 07/07/2015 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOA 19.95 03792655 72412 - SURFACE TRANSPORT 07/07/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 447.00 03783585 77252 - LODGING/MEALS (TAX) 07/07/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR "2,692.81" 26269822 73529 - NATURAL GAS/PROPANE 07/07/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 19.02 26269426 74753 - BOTTLED GAS 07/07/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 63.98 26269486 74753 - BOTTLED GAS 07/07/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 42.52 26269577 73529 - NATURAL GAS/PROPANE 07/07/2015 AMPED ELECTRIC INC FAIRBANKS AK 99701-7903 DOT "6,243.00" 26269737 73660 - OTHER REPAIRS/MAINT 07/07/2015 AMY WASSILLIE TOGIAK AK 99678-0156 DFG "1,100.00" 26269646 73766 - TRANSPORT SERVICES 07/07/2015 AMY WASSILLIE TOGIAK AK 99678-0156 DFG "1,050.00" 26269649 72111 - AIRFARE 07/07/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03796417 72112 - SURFACE TRANSPORT 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 190.00 03796384 72123 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 840.00 03796446 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 840.00 03797195 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 840.00 03797537 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 840.00 03797545 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 420.00 03797568 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03781320 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 380.00 03787452 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03790843 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 269.00 03797230 72113 - LODGING 07/07/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS "1,140.00" 03797235 72113 - LODGING 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 89.00 03774133 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 438.00 03782834 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 229.00 03786775 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 206.08 03787488 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 184.00 03790596 77252 - LODGING/MEALS (TAX) 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DPS 279.00 03795120 72113 - LODGING 07/07/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 289.00 03794901 72113 - LODGING 07/07/2015 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DNR 99.95 03798081 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DEC 129.00 03789038 72113 - LODGING 07/07/2015 ANGELA M DOROFF ANGELA M DOROFF HOMER AK 99603-8311 DFG 60.00 26270253 72114 - MEALS & INCIDENTALS 07/07/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 509.47 26269852 73526 - ELECTRICITY 07/07/2015 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 ACS "2,590.00" 26269320 74229 - BUSINESS SUPPLIES 07/07/2015 ANN A PHAM ANN A PHAM ANCHORAGE AK 99504-1592 DOT 14.74 26270455 72412 - SURFACE TRANSPORT 07/07/2015 ANN A PHAM ANN A PHAM ANCHORAGE AK 99504-1592 DOT -145.99 26270455 72413 - LODGING 07/07/2015 ANN A PHAM ANN A PHAM ANCHORAGE AK 99504-1592 DOT 353.00 26270455 72414 - MEALS & INCIDENTALS 07/07/2015 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 208.00 26269151 72114 - MEALS & INCIDENTALS 07/07/2015 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 HSS 156.35 03774569 77252 - LODGING/MEALS (TAX) 07/07/2015 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 18.40 26269643 72112 - SURFACE TRANSPORT 07/07/2015 ANTONIO GONZALEZ FAIRBANKS AK 99709-4609 DNR 450.00 26270394 72124 - MEALS & INCIDENTALS 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 27.50 26269823 74607 - OTHER SAFETY 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 340.00 26269823 74754 - PARTS AND SUPPLIES 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 44.40 26269823 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 64.32 03797035 74607 - OTHER SAFETY 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 40.50 03797236 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 13.50 03797245 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 425.00 26269544 74693 - SIGNS AND MARKERS 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 322.79 26269647 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 114.26 26269650 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "1,126.80" 03797162 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 7.61 26269677 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 47.05 26269686 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 251.87 26269700 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 574.11 26269707 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,096.06" 26269450 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,475.00" 26269526 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,542.45" 26269526 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 208.68 26269427 74229 - BUSINESS SUPPLIES 07/07/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,457.82" 26270505 10636 - SUPPLY INVENTORY DOT 07/07/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 10.00 03798014 73660 - OTHER REPAIRS/MAINT 07/07/2015 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 17.55 26269722 73529 - NATURAL GAS/PROPANE 07/07/2015 ARVIN BAHR FAIRBANKS AK 99709-4609 DNR 450.00 26270400 72124 - MEALS & INCIDENTALS 07/07/2015 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 955.00 26270354 73681 - OTH EQUIP/MACHINERY 07/07/2015 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 159.50 26270354 74229 - BUSINESS SUPPLIES 07/07/2015 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 28.98 26270354 74754 - PARTS AND SUPPLIES 07/07/2015 ASHLEY VEIHL FAIRBANKS AK 99709-4609 DNR 450.00 26270402 72124 - MEALS & INCIDENTALS 07/07/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 142.75 26269628 73756 - PRINT/COPY/GRAPHICS 07/07/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 358.00 03776914 77252 - LODGING/MEALS (TAX) 07/07/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 358.00 03776915 77252 - LODGING/MEALS (TAX) 07/07/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03779423 77252 - LODGING/MEALS (TAX) 07/07/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 358.00 03789047 77252 - LODGING/MEALS (TAX) 07/07/2015 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOA 70.00 03797214 74229 - BUSINESS SUPPLIES 07/07/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 291.20 26269030 73756 - PRINT/COPY/GRAPHICS 07/07/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 139.50 26269030 74229 - BUSINESS SUPPLIES 07/07/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DOA 325.00 26269455 73756 - PRINT/COPY/GRAPHICS 07/07/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DOL 541.20 26269108 73452 - PROMOTIONS 07/07/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DFG 420.00 26269537 73660 - OTHER REPAIRS/MAINT 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,234.62" 26269680 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 58.00 26269689 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 105.05 26269652 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 92.85 26269655 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 317.93 26270316 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 331.92 26269694 73403 - DATA/NETWORK 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 83.24 26269825 73405 - OTHER WIRELESS CHRGS 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 37.48 26269841 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 13.71 26270236 73401 - LONG DISTANCE 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 124.86 26270178 73403 - DATA/NETWORK 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 502.61 26269793 73404 - CELLULAR PHONES 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.63 26269815 73403 - DATA/NETWORK 07/07/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 54.93 26269861 73404 - CELLULAR PHONES 07/07/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 12.95 03796654 74229 - BUSINESS SUPPLIES 07/07/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 197.98 03775356 77252 - LODGING/MEALS (TAX) 07/07/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 219.98 03776929 77252 - LODGING/MEALS (TAX) 07/07/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "2,111.07" 26269196 73660 - OTHER REPAIRS/MAINT 07/07/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,391.83" 26269507 74485 - CLEANING 07/07/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 490.57 26270166 74754 - PARTS AND SUPPLIES 07/07/2015 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 75.00 26270314 73681 - OTH EQUIP/MACHINERY 07/07/2015 AWT SUPPLY CORP AMERICAN PRINTING EQUIPMENT & SUPPLY ELMONT NY 11003-2633 GOV 426.33 03796476 74229 - BUSINESS SUPPLIES 07/07/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 71.15 26269569 74490 - NON-FOOD SUPPLIES 07/07/2015 BAC TRANSPORTATION LLC ANCHORAGE AK 99518-1137 DOT "1,560.00" 03792974 10603 - PREPAID EXPENSE 07/07/2015 BAC TRANSPORTATION LLC ANCHORAGE AK 99518-1137 DOT 351.00 03792981 10603 - PREPAID EXPENSE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03796496 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.86 03796512 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.26 03796855 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 124.00 03773866 77252 - LODGING/MEALS (TAX) 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03781302 77252 - LODGING/MEALS (TAX) 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03796926 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.80 03796179 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.66 03796214 73819 - I/A COMMISSION SALES 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03796238 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.10 03796239 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.20 03797182 72930 - CASH ADVANCE FEE 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 242.00 03797951 72114 - MEALS & INCIDENTALS 07/07/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.84 03797962 72930 - CASH ADVANCE FEE 07/07/2015 BARBARA J EBONA STATE EMPLOYEE JUNEAU AK 99803-5782 DOA 8.00 26269454 72112 - SURFACE TRANSPORT 07/07/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 23.89 26269036 74222 - BOOKS AND EDUCATIONA 07/07/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 25.44 26269036 74754 - PARTS AND SUPPLIES 07/07/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 670.00 03789404 74607 - OTHER SAFETY 07/07/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,073.41" 26269314 74754 - PARTS AND SUPPLIES 07/07/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 95.00 26269489 72113 - LODGING 07/07/2015 BERET BARNES BERET BARNES TENAKEE SPGS AK 99841-0502 DOT 60.00 26269489 72114 - MEALS & INCIDENTALS 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03796192 77281 - CLIENT TRAVEL (TAX) 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 280.00 03796205 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 280.00 03796212 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,900.00" 03789223 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 300.00 03789252 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,900.00" 03789260 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "4,640.00" 03789275 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 274.50 03789287 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 280.00 03789312 72111 - AIRFARE 07/07/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "2,900.00" 03789388 72111 - AIRFARE 07/07/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 175.00 03771189 77252 - LODGING/MEALS (TAX) 07/07/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 175.00 03771834 77252 - LODGING/MEALS (TAX) 07/07/2015 BERNIES PHARMACY INC BERNIES PHARMACY INC ANCHORAGE AK 99508-5230 DOT 630.00 26269374 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 169.47 26270345 72368 - LEG TRAVEL PER DIEM 07/07/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOL "3,899.97" 03787528 74233 - INFO TECH EQUIPMENT 07/07/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOL 299.97 03787532 74233 - INFO TECH EQUIPMENT 07/07/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 EED 135.00 03796478 72113 - LODGING 07/07/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03774462 77252 - LODGING/MEALS (TAX) 07/07/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03776718 77252 - LODGING/MEALS (TAX) 07/07/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03778688 77252 - LODGING/MEALS (TAX) 07/07/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03781271 77252 - LODGING/MEALS (TAX) 07/07/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 537.00 03781291 77252 - LODGING/MEALS (TAX) 07/07/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG "2,054.62" 03797391 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 181.70 26270339 72333 - LEG TRANSPORTATION 07/07/2015 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 546.00 26270339 72368 - LEG TRAVEL PER DIEM 07/07/2015 BIZ INC THE UPS STORE #2050 WASILLA AK 99654-7336 DNR 112.60 26270180 73756 - PRINT/COPY/GRAPHICS 07/07/2015 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 DFG 120.00 03797720 73691 - OTH EQUIP/MACHINERY 07/07/2015 BLACKBOARD COLLABORATE INC BLACKBOARD COLLABORATE INC WASHINGTON DC 20001-3705 EED "3,836.44" 26269094 73154 - SOFTWARE LICENSING 07/07/2015 BLACK & VEATCH CORPORATION BLACK & VEATCH CORPORATION KANSAS CITY MO 64180-3823 DNR "231,505.96" 26269248 73752 - ECONOMIC/DEVELOPMENT 07/07/2015 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 ACS "2,091.00" 26269313 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 568.10 03796606 72113 - LODGING 07/07/2015 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 336.24 26269839 74611 - LAW ENFORCEMENT 07/07/2015 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "13,920.00" 26269746 74695 - AGGREGATE 07/07/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOL 77.98 26269062 74229 - BUSINESS SUPPLIES 07/07/2015 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 25.00 26269623 72111 - AIRFARE 07/07/2015 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 12.00 26269623 72112 - SURFACE TRANSPORT 07/07/2015 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 140.00 26269623 72114 - MEALS & INCIDENTALS 07/07/2015 BRADLEY R WENDLING BRADLEY R WENDLING FAIRBANKS AK 99701-1551 DFG 360.00 26269303 72114 - MEALS & INCIDENTALS 07/07/2015 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 100.00 26269160 77316 - ADULT/CHILD PROT TAX 07/07/2015 BRE FRONTIER HOLDINGS LLC EMBASSY SUITES RIVERCENTER COVINGTON KY 41011-1508 GOV 280.90 03796886 72413 - LODGING 07/07/2015 BRE FRONTIER HOLDINGS LLC EMBASSY SUITES RIVERCENTER COVINGTON KY 41011-1508 GOV 39.43 03796886 72414 - MEALS & INCIDENTALS 07/07/2015 BRIAN G GABRIEL SR BRIAN G GABRIEL SR KENAI AK 99611-8851 DOT 152.00 26270458 72114 - MEALS & INCIDENTALS 07/07/2015 BRIAN TOUBMAN HOMER AK 99603-7306 DNR 500.00 26270422 72124 - MEALS & INCIDENTALS 07/07/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 198.00 26270398 74754 - PARTS AND SUPPLIES 07/07/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 328.00 26270399 74754 - PARTS AND SUPPLIES 07/07/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 830.00 26270401 74754 - PARTS AND SUPPLIES 07/07/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "1,890.00" 26270403 74754 - PARTS AND SUPPLIES 07/07/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOA "17,383.40" 26270469 23145 - MUNICIPALITY M/V TAX 07/07/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 54.96 03796566 74754 - PARTS AND SUPPLIES 07/07/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 338.80 26270346 74754 - PARTS AND SUPPLIES 07/07/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 20.98 26270348 74754 - PARTS AND SUPPLIES 07/07/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 63.05 03797313 74700 - ELECTRICAL 07/07/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 28.12 03797319 74700 - ELECTRICAL 07/07/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 122.79 26269496 74700 - ELECTRICAL 07/07/2015 BRYAN LEWIS ANADARKO OK 73005-2010 DNR 500.00 26270429 72124 - MEALS & INCIDENTALS 07/07/2015 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT "2,569.99" 26269241 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 BRYNN PARR FAIRBANKS AK 99709-2719 DFG 189.76 26270263 72126 - NONTAX REIMBURSEMENT 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 45.98 03795297 74754 - PARTS AND SUPPLIES 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 39.99 03795401 74485 - CLEANING 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 32.95 03795401 74754 - PARTS AND SUPPLIES 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 32.88 03795522 74754 - PARTS AND SUPPLIES 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 16.47 03795671 74754 - PARTS AND SUPPLIES 07/07/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DPS 18.99 03795671 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 GOV 660.29 03797233 72412 - SURFACE TRANSPORT 07/07/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR 55.00 26269842 73680 - VEHICLE 07/07/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR 30.00 26269843 73680 - VEHICLE 07/07/2015 BUNZL PROCESSOR DISTRIBUTION LLC BUNZL PROCESSOR DIVISION N KANSAS CITY MO 64116-3614 DNR 352.95 26269845 74691 - BUILDING MATERIALS 07/07/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "10,020.00" 26269630 73697 - OPERATOR CHARGES 07/07/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "5,850.00" 26269636 73697 - OPERATOR CHARGES 07/07/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 430.00 26269408 73657 - JANITORIAL/CARETAKER 07/07/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 344.00 26269411 73657 - JANITORIAL/CARETAKER 07/07/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 344.00 26269414 73657 - JANITORIAL/CARETAKER 07/07/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 CED 529.98 03794613 74229 - BUSINESS SUPPLIES 07/07/2015 CALEB HAYNES CHICKASHA OK 73018-3902 DNR 500.00 26270423 72124 - MEALS & INCIDENTALS 07/07/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 43.99 26269576 74754 - PARTS AND SUPPLIES 07/07/2015 CANADIAN TOURS INTERNATIONAL W-8BEN SENT TO DOA CANADA 00000-0000 DOT 204.20 26269232 73759 - COMMISSION SALES 07/07/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 90.11 26269851 73691 - OTH EQUIP/MACHINERY 07/07/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 275.50 26269854 73691 - OTH EQUIP/MACHINERY 07/07/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT "23,185.54" 26269380 75799 - ELECTRONIC 07/07/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 115.32 26270350 73753 - PROGRAM MGMT/CONSULT 07/07/2015 CAPE DECISION INTERNATIONAL SVCS INC JUNEAU AK 99801-1927 DOT "1,500.00" 26270206 73026 - TRAINING/CONFERENCES 07/07/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 GOV 329.16 03797200 72113 - LODGING 07/07/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 153.23 03777300 77252 - LODGING/MEALS (TAX) 07/07/2015 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 86.11 26270191 73528 - DISPOSAL 07/07/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 100.00 03797575 72112 - SURFACE TRANSPORT 07/07/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 950.00 03797575 72113 - LODGING 07/07/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 20.00 03798049 72112 - SURFACE TRANSPORT 07/07/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 190.00 03798049 72113 - LODGING 07/07/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAS 124.00 03796358 72368 - LEG TRAVEL PER DIEM 07/07/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03771241 77252 - LODGING/MEALS (TAX) 07/07/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03773855 77252 - LODGING/MEALS (TAX) 07/07/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03779757 77316 - ADULT/CHILD PROT TAX 07/07/2015 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT "2,995.10" 26270368 73681 - OTH EQUIP/MACHINERY 07/07/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 156.30 26269197 74490 - NON-FOOD SUPPLIES 07/07/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DNR 67.43 26269849 73226 - FREIGHT 07/07/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 177.34 03797002 72413 - LODGING 07/07/2015 CAROL A LUCKHURST DILLINGHAM AK 99576-0643 CED -85.00 26269206 72111 - AIRFARE 07/07/2015 CAROL A LUCKHURST DILLINGHAM AK 99576-0643 CED 140.00 26269206 72113 - LODGING 07/07/2015 CAROL A LUCKHURST DILLINGHAM AK 99576-0643 CED 164.00 26269206 72114 - MEALS & INCIDENTALS 07/07/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 248.75 26270382 73528 - DISPOSAL 07/07/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 522.50 26270383 73526 - ELECTRICITY 07/07/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 26270385 73528 - DISPOSAL 07/07/2015 CARVER CONSTRUCTION LLC CARVER CONSTRUCTION LLC DOUGLAS AK 99824-0475 DOA "2,660.00" 26269472 73660 - OTHER REPAIRS/MAINT 07/07/2015 CASCADE DESIGNS CASCADE DESIGNS SEATTLE WA 98134-2301 DFG 289.95 03796390 74482 - CLOTHING & UNIFORMS 07/07/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 GOV -69.96 03797534 72113 - LODGING 07/07/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 176.49 03785727 72113 - LODGING 07/07/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 179.00 03785775 72113 - LODGING 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 2.70 26269344 77134 - MIS CON/SUB SVC(CSM) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 269.60 26269344 77136 - EQUIP RENTAL (EQR) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26269344 77142 - CONST MGT SVCS (CME) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 178.50 26269465 77134 - MIS CON/SUB SVC(CSM) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,224.00" 26269465 77139 - DESIGN (DSN) SVCS 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26269465 77142 - CONST MGT SVCS (CME) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,812.75" 26269466 77134 - MIS CON/SUB SVC(CSM) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26269466 77142 - CONST MGT SVCS (CME) 07/07/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "42,719.50" 26269468 77142 - CONST MGT SVCS (CME) 07/07/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 40.01 26269351 73404 - CELLULAR PHONES 07/07/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 160.04 26269357 73404 - CELLULAR PHONES 07/07/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 250.05 26270325 73403 - DATA/NETWORK 07/07/2015 CENTRAL LAKE ARMOR EXPRESS INC SUBSIDIARY OF CENTRAL LAKE ARMOR EXPRESS CENTRAL LAKE MI 49622-0516 DOC "3,184.00" 26269281 74482 - CLOTHING & UNIFORMS 07/07/2015 CH2O INTERNATIONAL INC CH2O INTERNATIONAL INC OLYMPIA WA 98501-5744 DOC "2,088.08" 26269178 74754 - PARTS AND SUPPLIES 07/07/2015 CHARLES W CLARK III CHARLES W CLARK III JUNEAU AK 99803-5423 LAS 31.80 26269348 72112 - SURFACE TRANSPORT 07/07/2015 CHARLES W CLARK III CHARLES W CLARK III JUNEAU AK 99803-5423 LAS 612.00 26269348 72114 - MEALS & INCIDENTALS 07/07/2015 CHARLES W CLARK III CHARLES W CLARK III JUNEAU AK 99803-5423 LAS 3.00 26269349 72112 - SURFACE TRANSPORT 07/07/2015 CHARLES W CLARK III CHARLES W CLARK III JUNEAU AK 99803-5423 LAS 186.78 26269349 72114 - MEALS & INCIDENTALS 07/07/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "94,696.88" 26270324 73660 - OTHER REPAIRS/MAINT 07/07/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 EED 22.25 03765989 72112 - SURFACE TRANSPORT 07/07/2015 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,776.40" 26270163 74752 - LUBE OILS/GREASE/SOL 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "8,751.54" 26269242 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 495.00 03797844 73026 - TRAINING/CONFERENCES 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 437.96 03797844 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 436.18 03797986 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,662.04" 26270213 74229 - BUSINESS SUPPLIES 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 82.49 26270362 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,781.76" 26270365 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,316.74" 26270366 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,319.14" 26270371 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,094.19" 26270373 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,094.19" 26270388 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,800.58" 26269203 74233 - INFO TECH EQUIPMENT 07/07/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "20,499.00" 26269322 75830 - INFO TECHNOLOGY 07/07/2015 CHICKALOON FIRE SERVICE CORPORATION CHICKALOON FIRE SERVICE CORPORATION CHICKALOON AK 99674-1163 CED "18,460.20" 26270192 77435 - DEVELOPMENT 07/07/2015 CHIEF OFFICERS OF STATE LIBRARY CHIEF OFFICERS OF STATE LIBRARY AGENCIES LEXINGTON KY 40588-0067 EED 160.00 03796800 10603 - PREPAID EXPENSE 07/07/2015 CHRISTOPHER VODA BERNARDSVILLE NJ 07924-1613 DNR 500.00 26270435 72124 - MEALS & INCIDENTALS 07/07/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA "1,822.50" 26269846 73526 - ELECTRICITY 07/07/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 853.80 26269464 74754 - PARTS AND SUPPLIES 07/07/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DFG 351.00 03797672 73401 - LONG DISTANCE 07/07/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 234.09 26269685 73527 - WATER & SEWAGE 07/07/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "45,827.04" 26270474 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 16.88 26270186 74754 - PARTS AND SUPPLIES 07/07/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "7,890.84" 26270472 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 433.28 26270162 74481 - FOOD SUPPLIES 07/07/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 57.82 26270168 74481 - FOOD SUPPLIES 07/07/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 112.32 26270171 74481 - FOOD SUPPLIES 07/07/2015 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 22.17 26270175 74229 - BUSINESS SUPPLIES 07/07/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOA "6,339.72" 26270462 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA "3,849.28" 26270473 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA "3,779.36" 26270470 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 180.01 26269760 73527 - WATER & SEWAGE 07/07/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 113.67 26269786 73527 - WATER & SEWAGE 07/07/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 67.28 26269794 73527 - WATER & SEWAGE 07/07/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 CED "17,825.29" 26270185 77431 - EDUCATION 07/07/2015 CITY OF GAMBELL CITY OF GAMBELL GAMBELL AK 99742-0189 CED "9,258.61" 26270341 77435 - DEVELOPMENT 07/07/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DFG "4,170.00" 26270434 73751 - CONSERVATION/ENVIRN 07/07/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03788613 72112 - SURFACE TRANSPORT 07/07/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 294.20 26269620 73402 - LOCAL/EQUIP CHARGES 07/07/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 68.93 26269620 73403 - DATA/NETWORK 07/07/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 286.65 26269844 73526 - ELECTRICITY 07/07/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 770.36 26269844 73527 - WATER & SEWAGE 07/07/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 200.98 26270296 73527 - WATER & SEWAGE 07/07/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 282.83 26270299 73527 - WATER & SEWAGE 07/07/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 225.78 26270302 73527 - WATER & SEWAGE 07/07/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 26269847 73528 - DISPOSAL 07/07/2015 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 HSS 240.00 26269071 77252 - LODGING/MEALS (TAX) 07/07/2015 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOA 674.36 26270468 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOA "4,020.40" 26270466 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "11,722.25" 26270349 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "14,791.79" 26270355 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,732.61" 26270355 73527 - WATER & SEWAGE 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 791.11 26270370 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 102.73 26270370 73527 - WATER & SEWAGE 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,843.82" 26270374 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 236.28 26270374 73527 - WATER & SEWAGE 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 423.82 26270376 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 203.46 26270379 73526 - ELECTRICITY 07/07/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 73.89 26270384 73526 - ELECTRICITY 07/07/2015 CITY OF ST MICHAEL CITY OF ST MICHAEL SAINT MICHAEL AK 99659-0070 CED "4,543.75" 26270209 77435 - DEVELOPMENT 07/07/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOA "11,502.76" 26270465 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOA 869.40 26270467 23145 - MUNICIPALITY M/V TAX 07/07/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 50.00 26270449 62210 - MOTOR VEH REG FEE 07/07/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 24.00 26270195 73528 - DISPOSAL 07/07/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA 107.96 03798042 74482 - CLOTHING & UNIFORMS 07/07/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 59.95 26269835 75754 - BOATS AND MARINE 07/07/2015 CLE INC SNOHOMISH WA 98290-8672 DOT 306.60 26269229 73759 - COMMISSION SALES 07/07/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 9.91 26269166 72112 - SURFACE TRANSPORT 07/07/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 108.00 26269166 72114 - MEALS & INCIDENTALS 07/07/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 26269166 75600 - CONSTRUCTION 07/07/2015 CODY BURROW CORDELL OK 73632-3209 DNR 500.00 26270424 72124 - MEALS & INCIDENTALS 07/07/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "119,684.16" 26269189 74694 - ASPHALT 07/07/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "63,936.72" 26269190 74694 - ASPHALT 07/07/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "32,528.88" 26269191 74694 - ASPHALT 07/07/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "88,849.44" 26269192 74694 - ASPHALT 07/07/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "31,011.84" 26269194 74694 - ASPHALT 07/07/2015 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 95.00 26269415 72113 - LODGING 07/07/2015 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 60.00 26269415 72114 - MEALS & INCIDENTALS 07/07/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 110.00 26269682 73756 - PRINT/COPY/GRAPHICS 07/07/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 250.00 26269246 73756 - PRINT/COPY/GRAPHICS 07/07/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 396.00 03771816 72113 - LODGING 07/07/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 398.90 03771891 72113 - LODGING 07/07/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03771967 72113 - LODGING 07/07/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03772100 72113 - LODGING 07/07/2015 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DFG 246.39 03796451 74852 - AVIATION 07/07/2015 COMMUNICATIONS SPECIALITSTS INC COMMUNICATIONS SPECIALISTS INC ORANGE CA 92865-4224 DFG 731.00 03797777 74522 - INSTRUMENTS & APPS 07/07/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT "4,731.79" 26269376 74229 - BUSINESS SUPPLIES 07/07/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 110.00 26269077 73082 - TRANSCRIPTION/RECORD 07/07/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 481.15 26269078 73082 - TRANSCRIPTION/RECORD 07/07/2015 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF 22.31 26270573 21161 - CEA DUES AND FEES 07/07/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 56.99 26270381 74754 - PARTS AND SUPPLIES 07/07/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,492.99" 26270452 74754 - PARTS AND SUPPLIES 07/07/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 DOL 80.00 26269066 72112 - SURFACE TRANSPORT 07/07/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 33.80 03797017 74754 - PARTS AND SUPPLIES 07/07/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DOT 14.04 03791829 74754 - PARTS AND SUPPLIES 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 174.75 03796445 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 174.75 03797189 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 152.70 03797540 72113 - LODGING 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 299.40 03797547 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.95 03797571 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 152.70 03797573 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03792741 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 30.54 03771026 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 111.80 03796085 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03796506 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03791120 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 84.10 03797115 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 86.00 03797120 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03797132 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03797586 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,599.84" 26269667 73690 - VEHICLE 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,066.56" 26269675 73690 - VEHICLE 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,749.83" 26269679 73690 - VEHICLE 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,283.21" 26269687 73690 - VEHICLE 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,422.08" 26269701 73690 - VEHICLE 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 69.90 03797282 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 110.67 03795098 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 104.85 03784124 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.54 03788616 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 69.90 03796634 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03797466 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 152.70 03796255 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 257.94 03796278 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 30.54 03797330 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 110.67 03797394 72112 - SURFACE TRANSPORT 07/07/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 119.76 03797610 72333 - LEG TRANSPORTATION 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR -556.00 03780179 72121 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 556.00 03797137 10603 - PREPAID EXPENSE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 140.00 03797144 10603 - PREPAID EXPENSE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03797524 10603 - PREPAID EXPENSE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03797548 10603 - PREPAID EXPENSE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 03796937 73226 - FREIGHT 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 41.00 03795382 73226 - FREIGHT 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 664.00 03797208 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03797216 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 547.60 03797218 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 180.00 03785491 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 280.00 03786156 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03789102 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 190.00 03789650 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 288.00 03767854 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -280.00 03789081 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 31.00 03790146 73226 - FREIGHT 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03791430 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 331.00 03796216 72111 - AIRFARE 07/07/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 170.85 26269766 73226 - FREIGHT 07/07/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG "1,100.95" 26269657 74490 - NON-FOOD SUPPLIES 07/07/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC 852.52 26269476 74229 - BUSINESS SUPPLIES 07/07/2015 COUNCIL OF CHIEF STATE SCHOOL OFFICERS COUNCIL OF CHIEF STATE SCHOOL OFFICERS WASHINGTON DC 20001-1406 EED 495.00 03796896 73026 - TRAINING/CONFERENCES 07/07/2015 COUNCIL OF CHIEF STATE SCHOOL OFFICERS COUNCIL OF CHIEF STATE SCHOOL OFFICERS WASHINGTON DC 20001-1406 EED 495.00 03796967 73026 - TRAINING/CONFERENCES 07/07/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 154.95 03784413 77252 - LODGING/MEALS (TAX) 07/07/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 795.00 03788328 77252 - LODGING/MEALS (TAX) 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "3,768.05" 26270196 73530 - HEATING OIL 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 185.00 26269726 74754 - PARTS AND SUPPLIES 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,962.70" 26269726 74855 - UNLEADED 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 96.78 26269384 74855 - UNLEADED 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 108.41 26269385 74855 - UNLEADED 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "2,583.29" 26269533 74853 - MARINE 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 87.32 03795370 74853 - MARINE 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,319.44" 26269503 74853 - MARINE 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 90.07 03793957 74858 - OTHER EQUIPMENT FUEL 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 17.07 26270387 74754 - PARTS AND SUPPLIES 07/07/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 11.00 03675634 72112 - SURFACE TRANSPORT 07/07/2015 CRAIG SCHWANKE CRAIG SCHWANKE CRAIG AK 99921-1267 DFG 60.00 26269653 72114 - MEALS & INCIDENTALS 07/07/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 107.12 03797869 74754 - PARTS AND SUPPLIES 07/07/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 135.16 26269483 74754 - PARTS AND SUPPLIES 07/07/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 44.43 26269783 74754 - PARTS AND SUPPLIES 07/07/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 914.25 26269681 73226 - FREIGHT 07/07/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 820.00 26269684 74754 - PARTS AND SUPPLIES 07/07/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 26.01 26269691 73062 - INTEREST EXPENSE 07/07/2015 CROWN POINT LLC KODIAK AK 99615-2796 DOT "4,215.00" 26270244 73666 - LAND 07/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 828.00 03796870 72113 - LODGING 07/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 24.00 03797982 72112 - SURFACE TRANSPORT 07/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 229.95 03797982 72113 - LODGING 07/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 24.00 03788017 72112 - SURFACE TRANSPORT 07/07/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 380.00 03788017 72113 - LODGING 07/07/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 88.38 26269731 74754 - PARTS AND SUPPLIES 07/07/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DFG 257.21 03797029 74481 - FOOD SUPPLIES 07/07/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DFG 63.64 03797031 74754 - PARTS AND SUPPLIES 07/07/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DFG 165.01 03797034 74481 - FOOD SUPPLIES 07/07/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 95.00 26269405 72113 - LODGING 07/07/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 60.00 26269405 72114 - MEALS & INCIDENTALS 07/07/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 24.31 26270283 74222 - BOOKS AND EDUCATIONA 07/07/2015 DANIEL J DOWNING SR DANIEL J DOWNING SR WILLOW AK 99688-0967 DFG 56.35 26269711 72126 - NONTAX REIMBURSEMENT 07/07/2015 DANIEL J EDELMAN INC ADDRESS VERIFIED W/USPS & VENDOR WEBSITE CHICAGO IL 60601-6705 CED "99,630.11" 26269181 73753 - PROGRAM MGMT/CONSULT 07/07/2015 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 350.76 26269262 72112 - SURFACE TRANSPORT 07/07/2015 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 240.00 26269262 72114 - MEALS & INCIDENTALS 07/07/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DFG 75.00 03797531 74856 - DIESEL 07/07/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DFG 75.00 03797533 74856 - DIESEL 07/07/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DFG 75.00 03797535 74856 - DIESEL 07/07/2015 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 61.72 26269050 72412 - SURFACE TRANSPORT 07/07/2015 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 604.65 26269050 72413 - LODGING 07/07/2015 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 229.00 26269050 72414 - MEALS & INCIDENTALS 07/07/2015 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 137.75 26269050 72416 - REIMB TRAVEL COSTS 07/07/2015 DANIEL VENABLE COCOA FL 32927-3951 DNR 500.00 26270426 72124 - MEALS & INCIDENTALS 07/07/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 499.05 03797306 73756 - PRINT/COPY/GRAPHICS 07/07/2015 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DPS 39.99 03795390 74754 - PARTS AND SUPPLIES 07/07/2015 DAVID BAKER DOT AMHS STATE EMPLOYEE VANCOUVER WA 98685-4204 DOT 420.00 26269395 72114 - MEALS & INCIDENTALS 07/07/2015 DAVID G EVANS ANCHORAGE AK 99516-6018 DFG 55.20 26269693 72112 - SURFACE TRANSPORT 07/07/2015 DAVID LUNDBERG KETCHIKAN AK 99901-9760 DOT 480.00 70504233 72114 - MEALS & INCIDENTALS 07/07/2015 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 95.00 26269382 72113 - LODGING 07/07/2015 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 60.00 26269382 72114 - MEALS & INCIDENTALS 07/07/2015 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR "3,500.00" 26270369 73026 - TRAINING/CONFERENCES 07/07/2015 DEBORAH L WATKINS HOMER AK 99603-0116 DOT 985.90 26269230 73759 - COMMISSION SALES 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 816.29 03796553 10603 - PREPAID EXPENSE 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 254.12 03788414 72411 - AIRFARE 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 254.12 03788421 72411 - AIRFARE 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 378.71 03789735 72411 - AIRFARE 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 385.36 03789739 72411 - AIRFARE 07/07/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 336.08 03791424 72411 - AIRFARE 07/07/2015 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DOT 867.00 03771971 72112 - SURFACE TRANSPORT 07/07/2015 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DOT 867.00 03771977 72112 - SURFACE TRANSPORT 07/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,464.28" 26269524 74856 - DIESEL 07/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,051.60" 26269751 74752 - LUBE OILS/GREASE/SOL 07/07/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,088.53" 26270389 74855 - UNLEADED 07/07/2015 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 63.00 03775240 77253 - LODGING/MEALS(NONTAX 07/07/2015 DENALI GENERAL CONTRACTORS INC EMAIL CINDI@DENALIGC.COM ANCHORAGE AK 99511-1490 DOA "230,957.18" 26269460 73660 - OTHER REPAIRS/MAINT 07/07/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 438.00 03796893 72113 - LODGING 07/07/2015 DENNIS HARTWICK DENNIS HARTWICK FAIRBANKS AK 99709-3564 DEC 4.14 26269158 72112 - SURFACE TRANSPORT 07/07/2015 DENNIS HARTWICK DENNIS HARTWICK FAIRBANKS AK 99709-3564 DEC 80.00 26269158 72114 - MEALS & INCIDENTALS 07/07/2015 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 180.00 26270476 72114 - MEALS & INCIDENTALS 07/07/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 75.00 26269441 73227 - COURIER 07/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 181.00 03784772 77252 - LODGING/MEALS (TAX) 07/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 185.00 03797803 72113 - LODGING 07/07/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT -23.76 03796586 72113 - LODGING 07/07/2015 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL "2,085.26" 26269086 74481 - FOOD SUPPLIES 07/07/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 479.97 03779437 77252 - LODGING/MEALS (TAX) 07/07/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 479.97 03779445 77252 - LODGING/MEALS (TAX) 07/07/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 286.70 03784245 77252 - LODGING/MEALS (TAX) 07/07/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 467.20 03784396 77252 - LODGING/MEALS (TAX) 07/07/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 152.31 03787604 77252 - LODGING/MEALS (TAX) 07/07/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA "2,336.00" 26269147 74691 - BUILDING MATERIALS 07/07/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 23.47 03795163 74754 - PARTS AND SUPPLIES 07/07/2015 DOUG B WARD DOUG B WARD KETCHIKAN AK 99901-4470 DOL 3.26 26269162 72124 - MEALS & INCIDENTALS 07/07/2015 DOUG B WARD DOUG B WARD KETCHIKAN AK 99901-4470 DOL 158.00 26269162 72126 - NONTAX REIMBURSEMENT 07/07/2015 DOUGLAS EDWARD HAY DOUGLAS EDWARD HAY CANADA 00000-0000 DFG 135.00 26270414 72424 - MEALS & INCIDENTALS 07/07/2015 DOUGLAS EDWARD HAY DOUGLAS EDWARD HAY CANADA 00000-0000 DFG 366.45 26270414 72426 - NONTAX REIMBURSEMENT 07/07/2015 DWIGHT COMPANY INC CHEHALIS WA 98532-8664 LAW "3,525.00" 26269278 73079 - EXPERT WITNESS 07/07/2015 EASTON TECHNICAL PRODUCTS INC DIKE IA 50624-8096 DFG 312.21 03797666 74601 - FIREARMS & AMMUNITIO 07/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 305.04 26269518 73660 - OTHER REPAIRS/MAINT 07/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "7,227.94" 26269520 73660 - OTHER REPAIRS/MAINT 07/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "2,211.47" 26269522 73660 - OTHER REPAIRS/MAINT 07/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "8,352.11" 26269523 73660 - OTHER REPAIRS/MAINT 07/07/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 970.58 26269528 73660 - OTHER REPAIRS/MAINT 07/07/2015 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 88.00 26269661 72114 - MEALS & INCIDENTALS 07/07/2015 EDWARD WALTER WASILLA AK 99687-4044 DNR 500.00 26270437 72124 - MEALS & INCIDENTALS 07/07/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 190.00 26269475 72111 - AIRFARE 07/07/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 31.72 26269475 72112 - SURFACE TRANSPORT 07/07/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 16.00 26269475 72113 - LODGING 07/07/2015 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 0.00 26269475 72114 - MEALS & INCIDENTALS 07/07/2015 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 188.00 26269264 72114 - MEALS & INCIDENTALS 07/07/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "199,614.00" 26269399 73753 - PROGRAM MGMT/CONSULT 07/07/2015 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DNR "1,068.00" 26270174 73660 - OTHER REPAIRS/MAINT 07/07/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 95.00 26269403 72113 - LODGING 07/07/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 60.00 26269403 72114 - MEALS & INCIDENTALS 07/07/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "16,200.00" 26269550 73691 - OTH EQUIP/MACHINERY 07/07/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "194,070.84" 26269550 74694 - ASPHALT 07/07/2015 ENGINEERING SERVICES & PRODUCTS CO FARMTEC SOUTH WINDSOR CT 06074-1029 DOC "3,471.50" 26269458 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DFG "1,024.80" 03795301 72413 - LODGING 07/07/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAS "2,706.30" 03797669 10603 - PREPAID EXPENSE 07/07/2015 EN POINTE TECHNOLOGIES SALES LLC LOS ANGELES CA 90074-0545 DOT "1,119.20" 26270359 73154 - SOFTWARE LICENSING 07/07/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 CED 244.02 03796194 72412 - SURFACE TRANSPORT 07/07/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 49.23 03797810 72112 - SURFACE TRANSPORT 07/07/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 49.23 03797249 72112 - SURFACE TRANSPORT 07/07/2015 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DNR 150.00 03798047 73026 - TRAINING/CONFERENCES 07/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 6.20 03797576 72112 - SURFACE TRANSPORT 07/07/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 18.38 03796518 72112 - SURFACE TRANSPORT 07/07/2015 ERIC DOWNER ERIC DOWNER DOUGLAS AK 99824-0215 DOT 420.00 26269389 72114 - MEALS & INCIDENTALS 07/07/2015 ERICK G ST CLAIR DOT AMHS STATE EMPLOYEE HAINES AK 99827-1712 DOT 60.00 26269443 72114 - MEALS & INCIDENTALS 07/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 7.21 03797536 72112 - SURFACE TRANSPORT 07/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 11.44 03797552 72112 - SURFACE TRANSPORT 07/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 18.15 03791932 72112 - SURFACE TRANSPORT 07/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 15.12 03797276 72112 - SURFACE TRANSPORT 07/07/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 20.72 03798177 72112 - SURFACE TRANSPORT 07/07/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOA 351.68 03796363 72113 - LODGING 07/07/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOA -37.68 03796368 72113 - LODGING 07/07/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 129.99 03782735 77252 - LODGING/MEALS (TAX) 07/07/2015 E-TERRA LLC ETERRA LLC ANCHORAGE AK 99515-2064 DNR "100,454.25" 26269247 73753 - PROGRAM MGMT/CONSULT 07/07/2015 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 LAS 351.21 03796418 72413 - LODGING 07/07/2015 FACILITY CONTRACTORS LLC CORDOVA AK 99574-2034 ACS "199,367.00" 26269309 75600 - CONSTRUCTION 07/07/2015 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 649.95 26269624 74229 - BUSINESS SUPPLIES 07/07/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 GOV 154.00 03796884 72113 - LODGING 07/07/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 616.00 03797582 72113 - LODGING 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "13,025.80" 26270167 77435 - DEVELOPMENT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 48.81 26270216 77435 - DEVELOPMENT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "4,097.74" 26270223 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "3,312.59" 26270230 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,608.33" 26270237 77433 - PUBLIC PROTECTION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,377.69" 26270241 77435 - DEVELOPMENT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,424.28" 26270249 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "28,268.95" 26270259 77121 - CLIENT SERVICES 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "234,331.63" 26270269 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "17,873.95" 26270274 77435 - DEVELOPMENT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "4,952.18" 26270278 77436 - TRANSPORTATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "6,006.00" 26270279 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 1.98 26270285 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,074.30" 26270300 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "4,511.95" 26270306 77111 - PREVENTION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "10,900.00" 26270334 77431 - EDUCATION 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "53,399.95" 26270337 77116 - RESIDENTIAL CARE 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 28.95 26270375 73753 - PROGRAM MGMT/CONSULT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "3,114.26" 26270377 73753 - PROGRAM MGMT/CONSULT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "3,688.67" 26270380 73753 - PROGRAM MGMT/CONSULT 07/07/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 488.08 26270386 73753 - PROGRAM MGMT/CONSULT 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 202.70 26270198 74485 - CLEANING 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 19.73 03793065 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 108.45 03793129 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 155.04 03793139 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 29.00 03793200 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 17.61 03793526 74607 - OTHER SAFETY 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 4.29 03793558 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "2,118.60" 26270478 10636 - SUPPLY INVENTORY DOT 07/07/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 475.63 26270478 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 23.20 26269728 74754 - PARTS AND SUPPLIES 07/07/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 21.22 26269730 74754 - PARTS AND SUPPLIES 07/07/2015 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 DFG 500.00 26269697 73226 - FREIGHT 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 70.75 26269377 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 70.75 26269378 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 54.25 26269269 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.77 26269198 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 146.35 26269334 73226 - FREIGHT 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 214.28 26269057 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 109.46 26270214 73226 - FREIGHT 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 87.20 26270214 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 23.67 26269493 73227 - COURIER 07/07/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 9.42 26269618 73227 - COURIER 07/07/2015 FELIX SCHNEIDER CHINOOK TOURS ANCHORAGE AK 99511-1853 DOT 77.70 26269224 73759 - COMMISSION SALES 07/07/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA "1,674.54" 03797862 73528 - DISPOSAL 07/07/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 502.90 26269699 73660 - OTHER REPAIRS/MAINT 07/07/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 624.54 26269491 74754 - PARTS AND SUPPLIES 07/07/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,072.33" 26270391 74701 - PLUMBING 07/07/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 15.80 26270391 74754 - PARTS AND SUPPLIES 07/07/2015 FERGUSON FIRE & FABRICATION INC FERGUSON FIRE & FABRICATION INC PORTLAND OR 97208-4300 MVA 117.70 03797928 74700 - ELECTRICAL 07/07/2015 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "6,779.40" 26269219 73759 - COMMISSION SALES 07/07/2015 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "8,897.80" 26269220 73759 - COMMISSION SALES 07/07/2015 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT 91.51 26269572 74754 - PARTS AND SUPPLIES 07/07/2015 FIREWEED FUEL LLC GLENNALLEN AK 99588-8998 DNR 442.00 26270176 74856 - DIESEL 07/07/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR "1,074.71" 26270194 74523 - LABORATORY SUPPLIES 07/07/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR "1,992.10" 26270181 73530 - HEATING OIL 07/07/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR "1,536.46" 26270187 73530 - HEATING OIL 07/07/2015 FLOYD DAGGS JR SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8905 DOT 95.00 26269425 72113 - LODGING 07/07/2015 FLOYD DAGGS JR SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8905 DOT 60.00 26269425 72114 - MEALS & INCIDENTALS 07/07/2015 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "372,820.00" 26270392 74523 - LABORATORY SUPPLIES 07/07/2015 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 DPS 100.00 03798151 72113 - LODGING 07/07/2015 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 DPS 404.00 03798161 72113 - LODGING 07/07/2015 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 DPS -54.00 03798165 72113 - LODGING 07/07/2015 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 285.64 26270203 73405 - OTHER WIRELESS CHRGS 07/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOL 559.78 26269084 74481 - FOOD SUPPLIES 07/07/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR "2,486.94" 26269356 74481 - FOOD SUPPLIES 07/07/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOT 250.00 03797935 72113 - LODGING 07/07/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOT 250.00 03797947 72113 - LODGING 07/07/2015 FRANK NEITZ FRANK NEITZ BETHEL AK 99559-0045 DOT 44.00 26270453 72125 - TAXABLE PER DIEM 07/07/2015 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 293.79 03794087 74481 - FOOD SUPPLIES 07/07/2015 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 222.86 03794088 74481 - FOOD SUPPLIES 07/07/2015 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 25.56 03794089 74481 - FOOD SUPPLIES 07/07/2015 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 28.98 03794090 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 90.95 03797417 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 4.49 03797786 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 14.67 03796087 72112 - SURFACE TRANSPORT 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 13.49 03797584 72112 - SURFACE TRANSPORT 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 85.79 03798028 74490 - NON-FOOD SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 157.85 03797015 74481 - FOOD SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 14.52 03797675 74490 - NON-FOOD SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 55.32 03797746 74490 - NON-FOOD SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 83.79 03785906 72112 - SURFACE TRANSPORT 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 61.98 26270242 74229 - BUSINESS SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 102.13 03793022 74229 - BUSINESS SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 62.52 03793900 74481 - FOOD SUPPLIES 07/07/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 41.95 03795041 74700 - ELECTRICAL 07/07/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 30.56 26269199 74485 - CLEANING 07/07/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 500.40 26269200 74490 - NON-FOOD SUPPLIES 07/07/2015 FRONTIER PRECISION INC BISMARCK ND 58504-6918 GOV 118.99 03796392 74607 - OTHER SAFETY 07/07/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 69.50 03795062 74701 - PLUMBING 07/07/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 62.25 26269343 73083 - CASE COSTS 07/07/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 182.20 26269354 73083 - CASE COSTS 07/07/2015 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 13.00 26269478 72414 - MEALS & INCIDENTALS 07/07/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 700.00 03779991 77252 - LODGING/MEALS (TAX) 07/07/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "1,302.54" 26269185 74482 - CLOTHING & UNIFORMS 07/07/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "1,648.73" 26269482 74482 - CLOTHING & UNIFORMS 07/07/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 288.72 26269858 74482 - CLOTHING & UNIFORMS 07/07/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 10.67 03796627 72112 - SURFACE TRANSPORT 07/07/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 3.75 03797259 72112 - SURFACE TRANSPORT 07/07/2015 GARRETT DANNER GARRETT DANNER BARROW AK 99723-0053 HSS 60.00 26269282 77282 - CLIENT TRAVEL NONTAX 07/07/2015 GARY NETH ALASKAN VIEW MOTEL WASILLA AK 99654-7359 HSS 70.00 03788988 77252 - LODGING/MEALS (TAX) 07/07/2015 GARY STEIN RIO RANCHO NM 87144-8638 DNR "3,038.00" 26269243 77434 - NATURAL RESOURCES 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 24.50 03796465 72412 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 36.50 03796468 72412 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 10.70 03797231 72412 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 3.96 03798108 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.05 03797117 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.68 03797127 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 5.22 03793287 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 32.31 03796207 72412 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 4.64 03797816 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 9.79 03795115 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 14.64 03798147 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 70.77 03785970 72112 - SURFACE TRANSPORT 07/07/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 41.69 03793009 74858 - OTHER EQUIPMENT FUEL 07/07/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 GOV 42.21 26269690 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 MVA 38.80 26269617 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 536.24 26269695 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 469.83 26269704 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.94 26269727 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "12,554.00" 26269812 73403 - DATA/NETWORK 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 650.00 26269671 73660 - OTHER REPAIRS/MAINT 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 88.05 26270318 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 102.15 26270319 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 190.20 26270321 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.61 26269797 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.22 26269800 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 102.15 26269803 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 440.81 26269807 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.84 26269810 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.11 26269832 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG -1.50 26269832 73405 - OTHER WIRELESS CHRGS 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 6.07 26270224 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.52 26270227 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.22 26270229 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 103.62 26269299 73401 - LONG DISTANCE 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26269818 73403 - DATA/NETWORK 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 39.30 26269819 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 154.98 26269821 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 204.92 26269824 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,075.32" 26270170 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 373.89 26270188 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 253.62 26270188 74229 - BUSINESS SUPPLIES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.37 26270247 73401 - LONG DISTANCE 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.22 26270251 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 265.17 26270258 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 107.85 26270262 73403 - DATA/NETWORK 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.61 26270264 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 123.77 26270393 73404 - CELLULAR PHONES 07/07/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 690.43 26270396 73404 - CELLULAR PHONES 07/07/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 11.18 26269173 74490 - NON-FOOD SUPPLIES 07/07/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 4.97 26269173 74754 - PARTS AND SUPPLIES 07/07/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOT 123.36 26270503 10636 - SUPPLY INVENTORY DOT 07/07/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 192.67 26269642 74754 - PARTS AND SUPPLIES 07/07/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 495.96 26270353 74754 - PARTS AND SUPPLIES 07/07/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 60.42 03798088 74754 - PARTS AND SUPPLIES 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 MVA 11.99 03798094 74754 - PARTS AND SUPPLIES 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 64.93 26269609 74752 - LUBE OILS/GREASE/SOL 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 242.62 03797544 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 51.58 26269615 74754 - PARTS AND SUPPLIES 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 38.22 26269616 74754 - PARTS AND SUPPLIES 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 47.79 26269634 74754 - PARTS AND SUPPLIES 07/07/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 30.84 26269637 74754 - PARTS AND SUPPLIES 07/07/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOT "3,995.00" 26269594 73154 - SOFTWARE LICENSING 07/07/2015 GEORGIA HOLDINGS INC SHEILA.MILLER@CMHEDUCATION.COM CHICAGO IL 60694-1545 DOL 334.26 26269061 74222 - BOOKS AND EDUCATIONA 07/07/2015 GET UP AND GO TOURS LLC ANCHORAGE AK 99509-1028 DOT 101.90 26269234 73759 - COMMISSION SALES 07/07/2015 GIO BARTH ANCHORAGE AK 99507-2463 DOT 632.00 26269358 72113 - LODGING 07/07/2015 GIO BARTH ANCHORAGE AK 99507-2463 DOT -515.00 26269358 72114 - MEALS & INCIDENTALS 07/07/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 477.00 03793314 72123 - LODGING 07/07/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 159.00 03788295 72113 - LODGING 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 20.00 03797637 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 344.31 03797641 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 306.41 03797643 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 440.33 03797646 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 508.72 03797651 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "3,561.38" 26269135 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA "3,289.20" 26270179 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 56.63 26270182 73526 - ELECTRICITY 07/07/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 336.19 26270184 73526 - ELECTRICITY 07/07/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "7,775.28" 26269735 74694 - ASPHALT 07/07/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 140.00 03794875 10603 - PREPAID EXPENSE 07/07/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 188.60 26269715 73226 - FREIGHT 07/07/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA 365.12 03798005 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 GOV 10.00 03797421 73026 - TRAINING/CONFERENCES 07/07/2015 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "7,651.89" 26269400 73753 - PROGRAM MGMT/CONSULT 07/07/2015 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "1,562.70" 26269401 73177 - MEDICAL 07/07/2015 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS 315.54 26269422 73177 - MEDICAL 07/07/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG "1,398.00" 26269723 73755 - SAFETY SERVICES 07/07/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 ACS "10,632.18" 26269310 73755 - SAFETY SERVICES 07/07/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 CED 492.00 03791920 72113 - LODGING 07/07/2015 HAGGEN INC BELLINGHAM WA 98226-5664 DOT 17.96 03793029 74485 - CLEANING 07/07/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOA "2,206.16" 26270475 23145 - MUNICIPALITY M/V TAX 07/07/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 78.40 26270330 73527 - WATER & SEWAGE 07/07/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 88.70 26270331 73527 - WATER & SEWAGE 07/07/2015 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DOT 25.90 26269769 73529 - NATURAL GAS/PROPANE 07/07/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DOT 42.36 03793894 74481 - FOOD SUPPLIES 07/07/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 50.99 26269862 74601 - FIREARMS & AMMUNITIO 07/07/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 115.92 26269862 74607 - OTHER SAFETY 07/07/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 10.99 26269862 74752 - LUBE OILS/GREASE/SOL 07/07/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 52.28 26269558 74490 - NON-FOOD SUPPLIES 07/07/2015 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DEC 450.00 26269113 72111 - AIRFARE 07/07/2015 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 249.85 03793047 74754 - PARTS AND SUPPLIES 07/07/2015 HARDWARE SPECIALTIES INC HARDWARE SPECIALTIES INC ANCHORAGE AK 99518-1133 DFG 82.67 26269721 74754 - PARTS AND SUPPLIES 07/07/2015 HARRIET DRUMMOND LEGISLATOR ANCHORAGE AK 99503-1757 LAA 766.00 26269548 72363 - LEG RELOCATION 07/07/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 390.00 26269488 73660 - OTHER REPAIRS/MAINT 07/07/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 28.75 03793879 73681 - OTH EQUIP/MACHINERY 07/07/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 240.00 03772773 77316 - ADULT/CHILD PROT TAX 07/07/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 290.00 03781961 77316 - ADULT/CHILD PROT TAX 07/07/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 145.00 03782705 77316 - ADULT/CHILD PROT TAX 07/07/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 8.04 03791847 74754 - PARTS AND SUPPLIES 07/07/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 344.42 26269829 73651 - ARCHITECT/ENGINEER 07/07/2015 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB 517.00 26270481 77550 - HEALTH CLAIM PAYMNTS 07/07/2015 HEIDI K IVANOFF HEIDI IVANOFF UNALAKLEET AK 99684-0221 ACS 40.00 26269260 72112 - SURFACE TRANSPORT 07/07/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "4,165.00" 26270333 74856 - DIESEL 07/07/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 839.56 26269495 74523 - LABORATORY SUPPLIES 07/07/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,918.46" 26269495 74525 - NON-LAB SUPPLIES 07/07/2015 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC CHICAGO IL 60694-1595 DOC 954.69 26269490 74754 - PARTS AND SUPPLIES 07/07/2015 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DFG 308.20 03797425 74233 - INFO TECH EQUIPMENT 07/07/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 ACS 574.36 26269316 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 HJM INC HJ MEDICINE FAIRBANKS AK 99701-6078 DPS 442.00 26269148 73177 - MEDICAL 07/07/2015 HOLIDAY TRAVEL INC EAU CLAIRE WI 54701-6828 DOT 727.90 26269235 73759 - COMMISSION SALES 07/07/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DNR 131.02 03798089 74229 - BUSINESS SUPPLIES 07/07/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 24.47 03797930 74700 - ELECTRICAL 07/07/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 72.21 03797943 74700 - ELECTRICAL 07/07/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 5.98 03797943 74759 - PAINT & PRESERVATIVE 07/07/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 48.35 03797954 74754 - PARTS AND SUPPLIES 07/07/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 46.00 03797405 74691 - BUILDING MATERIALS 07/07/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 44.24 03797428 74691 - BUILDING MATERIALS 07/07/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 499.00 03797018 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 13.95 03795018 74759 - PAINT & PRESERVATIVE 07/07/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT "1,369.64" 03797103 74691 - BUILDING MATERIALS 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 417.43 03797266 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 90.21 03797605 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 617.16 03797608 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 235.13 26270207 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 86.61 26270215 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 45.99 26270217 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 75.61 26270220 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 95.27 26270228 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 37.51 26270231 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 37.32 26270233 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 393.14 26270235 73526 - ELECTRICITY 07/07/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 78.08 26270273 73526 - ELECTRICITY 07/07/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DFG 447.00 03797741 72113 - LODGING 07/07/2015 HOUSEKEEPING SOLUTIONS LLC MARCO@HOUSEKEEPINGSOLUTIONSAK.COM SITKA AK 99835-6521 HSS "1,000.00" 26269604 73657 - JANITORIAL/CARETAKER 07/07/2015 HOWARD O DELO BIG LAKE AK 99652-0707 DFG 44.85 26269706 72126 - NONTAX REIMBURSEMENT 07/07/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 340.00 03786038 72113 - LODGING 07/07/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 320.00 03787143 72113 - LODGING 07/07/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 340.00 03787413 72113 - LODGING 07/07/2015 IGIUGIG VILLAGE COUNCIL IGIUGIG VILLAGE COUNCIL IGIUGIG AK 99613-4008 HSS 300.00 26269122 77252 - LODGING/MEALS (TAX) 07/07/2015 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DEC 540.00 03788721 72111 - AIRFARE 07/07/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 HSS 380.00 03797113 72113 - LODGING 07/07/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 40.28 03793896 74481 - FOOD SUPPLIES 07/07/2015 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 MVA 98.18 26270189 73526 - ELECTRICITY 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 16.00 03786048 72112 - SURFACE TRANSPORT 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03796924 72114 - MEALS & INCIDENTALS 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 112.00 03796210 72113 - LODGING 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 171.00 03796210 72114 - MEALS & INCIDENTALS 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 143.00 03796233 72414 - MEALS & INCIDENTALS 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 34.00 03797178 72113 - LODGING 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 76.00 03797178 72114 - MEALS & INCIDENTALS 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 310.00 03787800 72113 - LODGING 07/07/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,015.24" 03786664 73401 - LONG DISTANCE 07/07/2015 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DFG 789.00 26269318 73657 - JANITORIAL/CARETAKER 07/07/2015 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 ACS "6,350.18" 26269306 73657 - JANITORIAL/CARETAKER 07/07/2015 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 ACS 435.86 26269308 73657 - JANITORIAL/CARETAKER 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 149.00 03771912 77252 - LODGING/MEALS (TAX) 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 338.00 03772604 77252 - LODGING/MEALS (TAX) 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 298.00 03772610 77252 - LODGING/MEALS (TAX) 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 447.00 03790663 77252 - LODGING/MEALS (TAX) 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 79.00 03796193 72113 - LODGING 07/07/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 149.00 03796581 72113 - LODGING 07/07/2015 INTERNATIONAL LONGSHORE & WAREHOUSE INLANDBOATMEN'S UNION SEATTLE WA 98119-1663 DOF 182.20 26270576 21151 - IBU DEDUCTIONS 07/07/2015 INTERNATIONAL ORGANIZATION OF MASTERS INTERNATIONAL ORGANIZATION OF - LINTHICUM HTS MD 21090-1953 DOF 90.00 26270575 21162 - MM&P DUES 07/07/2015 INTERSTATE OIL & GAS COMPACT COMMISSION INTERSTATE OIL & GAS COMPACT COMMISSION OKLAHOMA CITY OK 73152-3127 DOA 295.00 03778219 73026 - TRAINING/CONFERENCES 07/07/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 HSS 145.00 03782700 77316 - ADULT/CHILD PROT TAX 07/07/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 137.70 03795373 73177 - MEDICAL 07/07/2015 IRV NELSON & ASSOCIATES FIELD SERVICES INA FIELD SERVICES INC LONGVIEW TX 75604-3616 DOT "1,238.17" 26269752 73227 - COURIER 07/07/2015 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG "1,244.64" 03797305 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG 642.90 03797822 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DFG "1,399.41" 03797823 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 48.00 26269070 77253 - LODGING/MEALS(NONTAX 07/07/2015 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 60.00 26269150 77253 - LODGING/MEALS(NONTAX 07/07/2015 ISABELLE BORNEMANN SLOWIK WASILLA AK 99654-2235 DOT 374.20 26269238 73759 - COMMISSION SALES 07/07/2015 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DOL 75.00 03793281 72112 - SURFACE TRANSPORT 07/07/2015 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC 135.23 26269863 74754 - PARTS AND SUPPLIES 07/07/2015 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 38.00 26269290 72113 - LODGING 07/07/2015 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 0.00 26269290 72114 - MEALS & INCIDENTALS 07/07/2015 JACKS PLUMBING & HEATING JUNEAU AK 99802-0222 DOT 18.75 03793019 74754 - PARTS AND SUPPLIES 07/07/2015 JACK TEMPLETON JACK TEMPLETON SAN JACINTO CA 92582-6222 DOC 450.00 26269193 73155 - SOFTWARE MAINTENANCE 07/07/2015 JAKUB FUCIK JAKUB FUCIK OWNER PHONE 420 488 058 206 CZECH REPUBLIC 00000-0000 DOT 85.50 26269239 73759 - COMMISSION SALES 07/07/2015 JAMES COLVER ALASKA STATE LEGISLATOR PALMER AK 99645-0588 LAA 617.55 26270342 72333 - LEG TRANSPORTATION 07/07/2015 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DOT 183.31 26269806 74754 - PARTS AND SUPPLIES 07/07/2015 JAMES CURTAIN JAMES CURTAIN -- ALASKA COURT SYSTEM JUNEAU AK 99801-1430 ACS 9.75 26269256 72112 - SURFACE TRANSPORT 07/07/2015 JAMES CURTAIN JAMES CURTAIN -- ALASKA COURT SYSTEM JUNEAU AK 99801-1430 ACS 92.00 26269256 72114 - MEALS & INCIDENTALS 07/07/2015 JAMES LIGUARI WILLOW AK 99688-0010 DNR 500.00 26270432 72124 - MEALS & INCIDENTALS 07/07/2015 JAMES O MCCRARY SFO-AMHS VESSEL EMPLOYEE MEBA BELLEVUE WA 98007-5641 DOT 60.00 26269447 72114 - MEALS & INCIDENTALS 07/07/2015 JAMES SMITH J&R PLUMBING VALDEZ AK 99686-0867 DOT 49.00 03791841 74701 - PLUMBING 07/07/2015 JAMES WILLIAMS PAYNE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99802-0608 DOT 95.00 26269487 72113 - LODGING 07/07/2015 JAMES WILLIAMS PAYNE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99802-0608 DOT 60.00 26269487 72114 - MEALS & INCIDENTALS 07/07/2015 JANEY HOVENDEN JUNEAU AK 99801-9342 CED 374.50 26269324 72724 - PREMOVE TRAVEL 07/07/2015 JANEY HOVENDEN JUNEAU AK 99801-9342 CED 825.00 26269324 72726 - TEMP QUARTER LODGING 07/07/2015 JANEY HOVENDEN JUNEAU AK 99801-9342 CED "1,650.00" 26269324 72727 - TEMP QUARTER MEALS 07/07/2015 JANN DICKERSON THINK FOOD SAN FRANCISCO CA 94123-2440 CED "3,500.29" 26269204 73753 - PROGRAM MGMT/CONSULT 07/07/2015 JARROD SOWA JARROD SOWA JUNEAU AK 99801-9406 DFG 120.00 26270238 72114 - MEALS & INCIDENTALS 07/07/2015 JASON HASS JASON HASS JUNEAU AK 99801-8748 DFG 120.00 26270243 72114 - MEALS & INCIDENTALS 07/07/2015 JAY-VEER HOSPITALITY CORP SAN MARCOS TX 78666-7036 HSS 103.45 03774632 77252 - LODGING/MEALS (TAX) 07/07/2015 J & D INTERIORS J & D INTERIORS ANCHORAGE AK 99518-3367 DOT 219.00 26269342 73677 - OFFICE FURN & EQUIP 07/07/2015 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 163.00 03796852 72414 - MEALS & INCIDENTALS 07/07/2015 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 40.00 26269265 72412 - SURFACE TRANSPORT 07/07/2015 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 141.00 26269265 72414 - MEALS & INCIDENTALS 07/07/2015 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 26270291 73766 - TRANSPORT SERVICES 07/07/2015 JEFFREY P KOONCE ANCHORAGE AK 99501-5911 CED 265.00 26269294 72424 - MEALS & INCIDENTALS 07/07/2015 JEFFREY P KOONCE ANCHORAGE AK 99501-5911 CED "2,963.13" 26269294 72426 - NONTAX REIMBURSEMENT 07/07/2015 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 60.00 26269075 77316 - ADULT/CHILD PROT TAX 07/07/2015 JENNIFER HOOD FAIRBANKS AK 99708-4823 LAW 360.00 26269437 73079 - EXPERT WITNESS 07/07/2015 JENNIFER M GRIFFITHS SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 95.00 26269412 72113 - LODGING 07/07/2015 JENNIFER M GRIFFITHS SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 60.00 26269412 72114 - MEALS & INCIDENTALS 07/07/2015 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 177.60 26269253 72125 - TAXABLE PER DIEM 07/07/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DFG 120.00 26270390 73653 - INSPECTIONS/TESTING 07/07/2015 JESSICA PARIS JESSICA PARIS JUNEAU AK 99801-1637 EED 43.00 26269440 72112 - SURFACE TRANSPORT 07/07/2015 JESSICA PARIS JESSICA PARIS JUNEAU AK 99801-1637 EED 152.00 26269440 72114 - MEALS & INCIDENTALS 07/07/2015 JESSICA STARSMAN FORMERLY JESSICA BAY FAIRBANKS AK 99709-2112 DEC 48.00 26269118 72114 - MEALS & INCIDENTALS 07/07/2015 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 DOT 211.10 03791734 72411 - AIRFARE 07/07/2015 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 60.00 26269170 72114 - MEALS & INCIDENTALS 07/07/2015 JOAN GREEN JOAN GREEN ANCHORAGE AK 99515-3627 HSS 103.50 26269335 72112 - SURFACE TRANSPORT 07/07/2015 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 700.00 26269782 73751 - CONSERVATION/ENVIRN 07/07/2015 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC -284.15 26270450 10603 - PREPAID EXPENSE 07/07/2015 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC 284.15 26270450 72111 - AIRFARE 07/07/2015 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC 60.00 26270450 72114 - MEALS & INCIDENTALS 07/07/2015 JOHN LINDERMAN JOHN LINDERMAN ANCHORAGE AK 99515-1909 DFG 256.00 26270246 72114 - MEALS & INCIDENTALS 07/07/2015 JOHN LIVENGOOD DELTA JCT AK 99737-0318 DNR 400.00 26270418 72124 - MEALS & INCIDENTALS 07/07/2015 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 DOA 75.00 03786047 72112 - SURFACE TRANSPORT 07/07/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DEC 294.98 03784097 72113 - LODGING 07/07/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DEC 294.98 03784115 72113 - LODGING 07/07/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 HSS 206.69 03782798 77252 - LODGING/MEALS (TAX) 07/07/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOL 494.35 26269056 74222 - BOOKS AND EDUCATIONA 07/07/2015 JOHN W HOOGLAND CITY EXPRESS / FARM B & B SEWARD AK 99664-0305 DOL 113.16 26269032 73226 - FREIGHT 07/07/2015 JONES DAY HOUSTON TX 77002-2745 LAW "131,789.49" 26269369 73078 - ATTORNEY 07/07/2015 JONVIEW CANADA INC W8BEN PROVIDED CANADA 00000-0000 DOT 160.60 26269226 73759 - COMMISSION SALES 07/07/2015 JOSEPH DANIEL VALDEZ BETHEL AK 99559-0634 ACS 939.65 26269205 73227 - COURIER 07/07/2015 JOSH BARR FAIRBANKS AK 99709-4609 DNR 400.00 26270407 72124 - MEALS & INCIDENTALS 07/07/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 433.84 26270294 74229 - BUSINESS SUPPLIES 07/07/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 55.96 26270297 74229 - BUSINESS SUPPLIES 07/07/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 187.58 03793000 74229 - BUSINESS SUPPLIES 07/07/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 53.99 03793089 74229 - BUSINESS SUPPLIES 07/07/2015 JULIA HOCKING TALKEETNA AK 99676-0844 DNR 275.00 26270433 72124 - MEALS & INCIDENTALS 07/07/2015 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 5.92 26269428 72112 - SURFACE TRANSPORT 07/07/2015 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 228.00 26269428 72114 - MEALS & INCIDENTALS 07/07/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV "1,916.00" 26269710 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 41.00 26270276 74233 - INFO TECH EQUIPMENT 07/07/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "5,248.00" 26270441 74233 - INFO TECH EQUIPMENT 07/07/2015 JUNEAU I LLC JUNEAU I LLC ANCHORAGE AK 99501-3471 DOA "2,003.84" 26269325 73667 - STRUCTURE/INFRASTRC 07/07/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 318.00 03772582 77252 - LODGING/MEALS (TAX) 07/07/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 318.00 03776537 77252 - LODGING/MEALS (TAX) 07/07/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 477.00 03797131 72113 - LODGING 07/07/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 107.96 03796490 74229 - BUSINESS SUPPLIES 07/07/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 799.96 26270364 74607 - OTHER SAFETY 07/07/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 120.97 26270367 74482 - CLOTHING & UNIFORMS 07/07/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 199.99 03793016 74754 - PARTS AND SUPPLIES 07/07/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 25.95 26269789 74754 - PARTS AND SUPPLIES 07/07/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 84.99 03769753 74754 - PARTS AND SUPPLIES 07/07/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 EED 717.00 03796083 72113 - LODGING 07/07/2015 KAREN CRUBAUGH FAIRBANKS AK 99709-4609 DNR 400.00 26270410 72124 - MEALS & INCIDENTALS 07/07/2015 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 22.77 26269209 72412 - SURFACE TRANSPORT 07/07/2015 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 86.00 26269209 72414 - MEALS & INCIDENTALS 07/07/2015 KASAI SPRINGER DELTA JCT AK 99737-0318 DNR 400.00 26270413 72124 - MEALS & INCIDENTALS 07/07/2015 KATHERINE LIEBOWITZ POUND RIDGE NY 10576-1448 DNR 500.00 26270444 72124 - MEALS & INCIDENTALS 07/07/2015 KATHLEEN DUDEK FAIRBANKS AK 99709-4609 DNR 300.00 26270406 72124 - MEALS & INCIDENTALS 07/07/2015 KATHLEEN S LEA KATHLEEN S LEA JUNEAU AK 99801-8857 DOA 60.00 26269201 72114 - MEALS & INCIDENTALS 07/07/2015 KATHRYN LEE JUNEAU AK 99801-9679 HSS 935.00 26269366 73753 - PROGRAM MGMT/CONSULT 07/07/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 34.50 26269381 73177 - MEDICAL 07/07/2015 KATIE SECHRIST KATIE SECHRIST ANCHORAGE AK 99504-4721 DFG 588.00 26270240 72114 - MEALS & INCIDENTALS 07/07/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 140.50 03795069 74701 - PLUMBING 07/07/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOT 119.00 03795743 72113 - LODGING 07/07/2015 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOA "137,638.44" 26270471 23145 - MUNICIPALITY M/V TAX 07/07/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOR 308.00 03792495 72113 - LODGING 07/07/2015 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 76.00 26270456 72114 - MEALS & INCIDENTALS 07/07/2015 KENT ENGINEERING KENT ENGINEERING LLC TUKWILA WA 98188-2309 LAW "22,347.50" 26269184 73079 - EXPERT WITNESS 07/07/2015 KERMIT WILSON KERMIT WILSON JUNEAU AK 99802-2404 HSS 60.00 26269067 77253 - LODGING/MEALS(NONTAX 07/07/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 6.00 03796452 72112 - SURFACE TRANSPORT 07/07/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 6.00 03797197 72112 - SURFACE TRANSPORT 07/07/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 3.00 03728814 72112 - SURFACE TRANSPORT 07/07/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 12.00 03787556 72112 - SURFACE TRANSPORT 07/07/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOA "18,158.96" 26270460 23145 - MUNICIPALITY M/V TAX 07/07/2015 KEVIN NYE DOT AMHS STATE EMPLOYEE JUNEAU AK 99801-9365 DOT 95.00 26269449 72113 - LODGING 07/07/2015 KEVIN NYE DOT AMHS STATE EMPLOYEE JUNEAU AK 99801-9365 DOT 60.00 26269449 72114 - MEALS & INCIDENTALS 07/07/2015 KEY CORPORATE CAPITAL INC KEY GOVERNMENT FINANCE INC CLEVELAND OH 44194-0002 DOR "16,797.15" 26269346 75485 - CAPITAL LEASE PRINC 07/07/2015 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 440.81 26270292 74754 - PARTS AND SUPPLIES 07/07/2015 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 55.98 03794389 74754 - PARTS AND SUPPLIES 07/07/2015 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "126,898.93" 26269372 77431 - EDUCATION 07/07/2015 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DEC 145.00 03785882 72112 - SURFACE TRANSPORT 07/07/2015 KNIGHTLY TRAVEL SERVICE INC BELLEVUE WA 98005-2121 DOT 291.80 26269228 73759 - COMMISSION SALES 07/07/2015 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOA "24,940.28" 26270464 23145 - MUNICIPALITY M/V TAX 07/07/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED 729.99 26269273 77431 - EDUCATION 07/07/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 24.78 03793010 74754 - PARTS AND SUPPLIES 07/07/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 494.73 03793058 74607 - OTHER SAFETY 07/07/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 127.02 26269467 74229 - BUSINESS SUPPLIES 07/07/2015 KORNBLUTH ENTERPRISES INC HAMPTON INN EUGENE OR 97402-3010 HSS 139.00 03774638 77252 - LODGING/MEALS (TAX) 07/07/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 32.52 03797352 74754 - PARTS AND SUPPLIES 07/07/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 19.07 03795394 74754 - PARTS AND SUPPLIES 07/07/2015 KRISTIE FRANKLIN KRISTIE FRANKLINE GLENNALLEN AK 99588-0694 HSS 60.00 26269041 77253 - LODGING/MEALS(NONTAX 07/07/2015 KRISTYN KENDALL FAIRBANKS AK 99709-4609 DNR 450.00 26270397 72124 - MEALS & INCIDENTALS 07/07/2015 KRYSTAL EVANS DELTA JCT AK 99737-0318 DNR 400.00 26270421 72124 - MEALS & INCIDENTALS 07/07/2015 KUEPER NORTH AMERICA LLC KUEPER NORTH AMERICA CHARLESTON SC 29401-3165 DOT "3,048.00" 26269748 74763 - GRADER BLADES 07/07/2015 KYLE ALEXANDER DELTA JCT AK 99737-0318 DNR 400.00 26270415 72124 - MEALS & INCIDENTALS 07/07/2015 KYLE S YOUNG KYLE S YOUNG WASILLA AK 99654-0947 DPS 700.26 26270480 23010 - HOUSE DAMAGE DEPOSIT 07/07/2015 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF 628.69 26270572 21152 - LTC DEDUCTIONS 07/07/2015 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 215.83 26268988 73756 - PRINT/COPY/GRAPHICS 07/07/2015 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 150.00 26268990 73756 - PRINT/COPY/GRAPHICS 07/07/2015 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 100.00 26268991 73756 - PRINT/COPY/GRAPHICS 07/07/2015 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DOC 780.00 26269175 73691 - OTH EQUIP/MACHINERY 07/07/2015 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,541.40" 26269607 73026 - TRAINING/CONFERENCES 07/07/2015 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,541.40" 26269611 73026 - TRAINING/CONFERENCES 07/07/2015 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DFG "3,155.00" 26270425 74233 - INFO TECH EQUIPMENT 07/07/2015 LAURAS APARTMENTS LLC CORDOVA AK 99574-1793 HSS 285.00 03797613 72113 - LODGING 07/07/2015 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 95.00 26269402 72113 - LODGING 07/07/2015 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 60.00 26269402 72114 - MEALS & INCIDENTALS 07/07/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG 624.00 03788620 73677 - OFFICE FURN & EQUIP 07/07/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG "5,007.00" 03788634 73677 - OFFICE FURN & EQUIP 07/07/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG "-5,007.00" 03788637 73677 - OFFICE FURN & EQUIP 07/07/2015 LEMUEL BUTLER LEMUEL BUTLER PALMER AK 99645-0624 DFG 60.00 26270248 72113 - LODGING 07/07/2015 LEMUEL BUTLER LEMUEL BUTLER PALMER AK 99645-0624 DFG 148.00 26270248 72114 - MEALS & INCIDENTALS 07/07/2015 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 HSS 85.00 03775511 77316 - ADULT/CHILD PROT TAX 07/07/2015 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 HSS 85.00 03784592 77316 - ADULT/CHILD PROT TAX 07/07/2015 LEWIS NOME VENTURES FAIRBANKS AK 99712-2017 DNR "3,000.00" 26269438 73689 - MARINE 07/07/2015 LINDA K WORMAN FAX: 907-465-3913 ANCHORAGE AK 99515-4247 HSS 8.74 26269613 72112 - SURFACE TRANSPORT 07/07/2015 LINDA K WORMAN FAX: 907-465-3913 ANCHORAGE AK 99515-4247 HSS 256.00 26269613 72114 - MEALS & INCIDENTALS 07/07/2015 LINDA WAHL STATE EMPLOYEE JUNEAU AK 99801-7011 HSS 48.00 26269101 77316 - ADULT/CHILD PROT TAX 07/07/2015 LINDA WAHL STATE EMPLOYEE JUNEAU AK 99801-7011 HSS 59.45 26269102 77316 - ADULT/CHILD PROT TAX 07/07/2015 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 60.00 26270256 72114 - MEALS & INCIDENTALS 07/07/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 104.09 26270356 74754 - PARTS AND SUPPLIES 07/07/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 218.40 26270358 74754 - PARTS AND SUPPLIES 07/07/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 30.62 26270360 74754 - PARTS AND SUPPLIES 07/07/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 286.78 26269567 74754 - PARTS AND SUPPLIES 07/07/2015 LOGOS TRAVEL MAREK SLIWKA SPJ PHONE 48 61 847 3875 POLAND 00000-0000 DOT 332.30 26269211 73759 - COMMISSION SALES 07/07/2015 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 94.30 26269263 72112 - SURFACE TRANSPORT 07/07/2015 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 88.00 26269263 72114 - MEALS & INCIDENTALS 07/07/2015 LORITA CLOUGH LORITA CLOUGH FAIRBANKS AK 99709-6771 HSS 32.61 26269165 72112 - SURFACE TRANSPORT 07/07/2015 LORITA CLOUGH LORITA CLOUGH FAIRBANKS AK 99709-6771 HSS 120.00 26269165 72114 - MEALS & INCIDENTALS 07/07/2015 LORNE P BAILEY LORNE BAILEY ANCHORAGE AK 99501-5533 CED 7.00 26269279 72112 - SURFACE TRANSPORT 07/07/2015 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03796539 74236 - SUBSCRIPTIONS 07/07/2015 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03796541 74236 - SUBSCRIPTIONS 07/07/2015 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03796544 74236 - SUBSCRIPTIONS 07/07/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 81.24 03797289 74691 - BUILDING MATERIALS 07/07/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 13.62 03795305 74754 - PARTS AND SUPPLIES 07/07/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 4.48 03795602 74754 - PARTS AND SUPPLIES 07/07/2015 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 95.00 26269409 72113 - LODGING 07/07/2015 LYNDA G COLLIER LYNDA G COLLIER SOLDOTNA AK 99669-7413 DOT 60.00 26269409 72114 - MEALS & INCIDENTALS 07/07/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "56,161.94" 26269532 73226 - FREIGHT 07/07/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "20,389.42" 26269545 73226 - FREIGHT 07/07/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 GOV 427.34 26269718 73226 - FREIGHT 07/07/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 199.20 26270336 73226 - FREIGHT 07/07/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 370.60 26269250 73226 - FREIGHT 07/07/2015 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 5.00 26269112 72112 - SURFACE TRANSPORT 07/07/2015 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 48.00 26269112 72114 - MEALS & INCIDENTALS 07/07/2015 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DNR 312.96 03794953 72413 - LODGING 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 45.90 26270303 73681 - OTH EQUIP/MACHINERY 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 117.91 26270307 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 538.96 26270310 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 114.88 26270310 74691 - BUILDING MATERIALS 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 45.48 26270310 74858 - OTHER EQUIPMENT FUEL 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 62.77 03792987 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 51.13 03792996 74485 - CLEANING 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.99 03792997 74490 - NON-FOOD SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 18.42 03793028 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.43 03793076 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.75 03793080 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 5.98 03793130 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 53.97 03793142 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 374.99 03793142 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 6.99 03793510 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 45.98 03793517 74752 - LUBE OILS/GREASE/SOL 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 283.71 03793517 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.58 03793534 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 260.99 03793537 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 312.90 03793539 74759 - PAINT & PRESERVATIVE 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 57.98 03793542 74759 - PAINT & PRESERVATIVE 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 181.03 03793545 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 45.98 03793545 74759 - PAINT & PRESERVATIVE 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 77.94 03793552 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 174.47 03793556 74754 - PARTS AND SUPPLIES 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.99 03793556 74759 - PAINT & PRESERVATIVE 07/07/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 8.49 03793557 74759 - PAINT & PRESERVATIVE 07/07/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "20,475.00" 26269407 77116 - RESIDENTIAL CARE 07/07/2015 MARIA GUTLEBEN NUNAPITCHUK AK 99641-0107 HSS 120.00 26269052 77253 - LODGING/MEALS(NONTAX 07/07/2015 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 31.96 26269249 74481 - FOOD SUPPLIES 07/07/2015 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 108.00 26269373 74229 - BUSINESS SUPPLIES 07/07/2015 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "9,821.01" 26269210 74754 - PARTS AND SUPPLIES 07/07/2015 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 161.30 03797024 74481 - FOOD SUPPLIES 07/07/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 222.00 03796464 72412 - SURFACE TRANSPORT 07/07/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV "1,737.30" 03796464 72413 - LODGING 07/07/2015 MARTIN FALLON STATE EMPLOYEE -- ALASKA COURT SYSTEM KENAI AK 99611-8248 ACS 973.94 26269258 72413 - LODGING 07/07/2015 MARTIN FALLON STATE EMPLOYEE -- ALASKA COURT SYSTEM KENAI AK 99611-8248 ACS 515.00 26269258 72414 - MEALS & INCIDENTALS 07/07/2015 MARTIN HENNER ATTORNEY MARTIN HENNER EUGENE OR 97440-4155 DOA "4,252.17" 26269328 73081 - HEARING/MEDIATION 07/07/2015 MARY RASKA SINGLE MEMBER LLC WITH EIN WASILLA AK 99687-0465 DNR 240.00 26269787 73657 - JANITORIAL/CARETAKER 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 309.84 26269352 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 280.83 26269353 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 248.71 26269355 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DFG 187.53 26270232 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC 158.98 26269512 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "8,474.91" 26269853 73526 - ELECTRICITY 07/07/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "2,617.97" 26270281 73526 - ELECTRICITY 07/07/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOA "403,884.60" 26270463 23145 - MUNICIPALITY M/V TAX 07/07/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 106.40 26269570 73528 - DISPOSAL 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 378.25 03797622 73403 - DATA/NETWORK 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "1,940.83" 03797625 73403 - DATA/NETWORK 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 407.79 03797631 73403 - DATA/NETWORK 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 607.95 03797633 73403 - DATA/NETWORK 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 125.44 26269470 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 293.88 26269629 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 55.15 26269632 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 48.98 26269633 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 487.83 26269635 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.39 26269639 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 48.98 26269641 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 97.96 26269645 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.48 26269759 73402 - LOCAL/EQUIP CHARGES 07/07/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 43.17 03797693 73404 - CELLULAR PHONES 07/07/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DNR 100.00 26270361 73528 - DISPOSAL 07/07/2015 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 26269579 73691 - OTH EQUIP/MACHINERY 07/07/2015 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 26269581 73751 - CONSERVATION/ENVIRN 07/07/2015 MATTHEW THOFT "SILVERTIP AVIATION, LLC" WASILLA AK 99687-3364 DFG "6,833.75" 26270298 73766 - TRANSPORT SERVICES 07/07/2015 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 ACS 530.00 26269252 73753 - PROGRAM MGMT/CONSULT 07/07/2015 MCCALLIE ASSOCIATES INC OXBOW DATA MANAGEMENT SYSTEMS LLC BELLEVUE NE 68123-6053 HSS "6,261.67" 26269277 73753 - PROGRAM MGMT/CONSULT 07/07/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 3.06 26269019 74522 - INSTRUMENTS & APPS 07/07/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 9.00 03795111 72112 - SURFACE TRANSPORT 07/07/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 203.90 26269583 74754 - PARTS AND SUPPLIES 07/07/2015 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 215.36 26270169 74754 - PARTS AND SUPPLIES 07/07/2015 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT "1,115.00" 26269820 73651 - ARCHITECT/ENGINEER 07/07/2015 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "1,045.98" 26270577 21403 - MEBA EES PENSION 07/07/2015 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF 200.25 26270577 21405 - MEBA PENSION DB 07/07/2015 MEBA PENSION TRUST MEBA PENSION TRUST BALTIMORE MD 21202-4325 DOF 570.37 26270574 21404 - MEBA PENSION MPB 07/07/2015 MECHANICAL SALES INC MECHANICAL SALES INC SEATTLE WA 98108-2239 DOC 105.00 03797699 73026 - TRAINING/CONFERENCES 07/07/2015 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOT 68.69 03797114 73226 - FREIGHT 07/07/2015 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOT 572.00 03797114 74607 - OTHER SAFETY 07/07/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 DOC "1,011.57" 26269459 74525 - NON-LAB SUPPLIES 07/07/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 DOC "2,367.52" 26269500 74607 - OTHER SAFETY 07/07/2015 MEGAN A KOHLER MEGAN A KOHLER ANCHORAGE AK 99504-1416 DEC 44.00 26269154 72114 - MEALS & INCIDENTALS 07/07/2015 MEGAN J TITZEL ANCHORAGE AK 99508-4071 HSS 36.00 26269375 72114 - MEALS & INCIDENTALS 07/07/2015 MEIERS LAKE ROADHOUSE HUNTERS RETREAT LLC GAKONA AK 99586-0293 DOT 55.18 03795051 74855 - UNLEADED 07/07/2015 MEIERS LAKE ROADHOUSE HUNTERS RETREAT LLC GAKONA AK 99586-0293 DOT 55.41 03795055 74855 - UNLEADED 07/07/2015 MELANIE DUGAN MELANIE DUGAN BETHEL AK 99559-2673 HSS 60.00 26269085 77253 - LODGING/MEALS(NONTAX 07/07/2015 MELISSA L JENSEN FAIRBANKS AK 99709-6359 DOT 48.00 26269121 72114 - MEALS & INCIDENTALS 07/07/2015 MERIDIA REISEN PHONE 49-8372-972983 GERMANY 00000-0000 DOT 97.00 26269225 73759 - COMMISSION SALES 07/07/2015 MICHAEL A D STANLEY MICHAEL A D STANLEY JUNEAU AK 99802-0449 LAW "1,600.00" 26269332 73079 - EXPERT WITNESS 07/07/2015 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 95.00 26269397 72113 - LODGING 07/07/2015 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 60.00 26269397 72114 - MEALS & INCIDENTALS 07/07/2015 MICHAEL GUTTERY LOGAN UT 84321-5208 DFG 300.00 26269517 72124 - MEALS & INCIDENTALS 07/07/2015 MICHAEL GUTTERY LOGAN UT 84321-5208 DFG 404.96 26269517 72126 - NONTAX REIMBURSEMENT 07/07/2015 MICHAEL RAMSAY ALASKA TREE EXPERTS WARD COVE AK 99928-0585 DOC 180.00 26269456 73659 - LAWNCARE MAINTENANCE 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 96.03 26269663 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 188.62 26269709 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 119.03 26269736 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 185.74 26269762 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 276.02 26269779 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.43 26269788 72112 - SURFACE TRANSPORT 07/07/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 387.55 26269435 72112 - SURFACE TRANSPORT 07/07/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 7.51 03786510 72112 - SURFACE TRANSPORT 07/07/2015 MIKE JAMES STEDMAN MIKE (JAMES) STEDMAN JUNEAU AK 99803-4421 DOT 44.00 26270454 72125 - TAXABLE PER DIEM 07/07/2015 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "6,282.00" 26270313 73026 - TRAINING/CONFERENCES 07/07/2015 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DOA "3,381.86" 26269390 73681 - OTH EQUIP/MACHINERY 07/07/2015 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "1,979.66" 26269360 72113 - LODGING 07/07/2015 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "1,979.66" 26270286 72113 - LODGING 07/07/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 36.00 03795606 74611 - LAW ENFORCEMENT 07/07/2015 MONTASKA MANAGEMENT INC RICHTER & STONE ANCHORAGE AK 99517-3255 LAW "1,225.00" 26269186 73079 - EXPERT WITNESS 07/07/2015 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 451.14 26269461 74525 - NON-LAB SUPPLIES 07/07/2015 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 38.55 26269586 74754 - PARTS AND SUPPLIES 07/07/2015 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DNR 798.20 03798104 74754 - PARTS AND SUPPLIES 07/07/2015 MORRISON & FOERSTER LLP MORRISON & FOERSTER SAN FRANCISCO CA 94105-2403 LAW "24,909.93" 26269182 73078 - ATTORNEY 07/07/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 592.99 26269596 74754 - PARTS AND SUPPLIES 07/07/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 48.01 26269600 74754 - PARTS AND SUPPLIES 07/07/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 119.77 26269559 74754 - PARTS AND SUPPLIES 07/07/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 716.00 26269562 74754 - PARTS AND SUPPLIES 07/07/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 13.44 26269564 74754 - PARTS AND SUPPLIES 07/07/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 DOT 950.00 26269552 73653 - INSPECTIONS/TESTING 07/07/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 42.39 26270160 73527 - WATER & SEWAGE 07/07/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 LAA 300.22 26270270 73527 - WATER & SEWAGE 07/07/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA "1,202,741.76" 26270459 23145 - MUNICIPALITY M/V TAX 07/07/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 14.49 26270287 73526 - ELECTRICITY 07/07/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 83.40 26269703 74482 - CLOTHING & UNIFORMS 07/07/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 339.00 03797689 72113 - LODGING 07/07/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 210.00 03797993 72113 - LODGING 07/07/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG 161.89 26270210 73526 - ELECTRICITY 07/07/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG "2,575.20" 26270212 73526 - ELECTRICITY 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03771186 77252 - LODGING/MEALS (TAX) 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03775315 77252 - LODGING/MEALS (TAX) 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03786929 77252 - LODGING/MEALS (TAX) 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 638.40 03790552 77252 - LODGING/MEALS (TAX) 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 219.00 03785755 72113 - LODGING 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 190.00 03796382 72113 - LODGING 07/07/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 269.00 03796405 72113 - LODGING 07/07/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 105.18 26269076 74855 - UNLEADED 07/07/2015 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 50.00 26269291 72411 - AIRFARE 07/07/2015 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 33.50 26269291 72412 - SURFACE TRANSPORT 07/07/2015 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 117.00 26269291 72414 - MEALS & INCIDENTALS 07/07/2015 NATIONAL CONGRESS OF AMERICAN INDIANS WASHINGTON DC 20005-1910 GOV 475.00 03797516 73026 - TRAINING/CONFERENCES 07/07/2015 NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE PROTECTION ASSOCIATION AVON MA 02322-1136 DOT 209.00 26269549 74222 - BOOKS AND EDUCATIONA 07/07/2015 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 435.00 26270501 10603 - PREPAID EXPENSE 07/07/2015 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DNR "4,231.00" 26269857 74754 - PARTS AND SUPPLIES 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL 100.56 26269060 74222 - BOOKS AND EDUCATIONA 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DNR 602.40 26269640 73691 - OTH EQUIP/MACHINERY 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 111.35 03793005 74754 - PARTS AND SUPPLIES 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 256.43 26269631 74754 - PARTS AND SUPPLIES 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 83.10 26269648 74754 - PARTS AND SUPPLIES 07/07/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 184.50 26269651 74754 - PARTS AND SUPPLIES 07/07/2015 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 21.36 26270578 21177 - AVTECTA DUES & FEES 07/07/2015 NED RATHBUN DELTA JCT AK 99737-0318 DNR 450.00 26270417 72124 - MEALS & INCIDENTALS 07/07/2015 NESTLE WATERS NORTH AMERICA DEER WATER PARK INC LOUISVILLE KY 40285-6192 GOV 32.70 03796548 74481 - FOOD SUPPLIES 07/07/2015 NESTLE WATERS NORTH AMERICA DEER WATER PARK INC LOUISVILLE KY 40285-6192 GOV 32.70 03796550 74481 - FOOD SUPPLIES 07/07/2015 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 95.00 26269417 72113 - LODGING 07/07/2015 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 60.00 26269417 72114 - MEALS & INCIDENTALS 07/07/2015 NICHOLS AND MOLINDER ASSESSMENTS INC NICHOLS AND MOLINDER ASSESSMENTS INC FIRCREST WA 98466-7047 DOC "1,010.00" 26270199 74525 - NON-LAB SUPPLIES 07/07/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 183.95 03797016 74481 - FOOD SUPPLIES 07/07/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 30.90 03797347 74853 - MARINE 07/07/2015 NORRIS J WHITAKER JR JUNEAU AK 99811-0001 GOV -11.00 26269479 72112 - SURFACE TRANSPORT 07/07/2015 NORRIS J WHITAKER JR JUNEAU AK 99811-0001 GOV 904.00 26269479 72114 - MEALS & INCIDENTALS 07/07/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 16.03 03795045 74700 - ELECTRICAL 07/07/2015 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 HSS 172.85 03797776 72113 - LODGING 07/07/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 43.52 26269530 73226 - FREIGHT 07/07/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 190.37 26269551 74855 - UNLEADED 07/07/2015 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "1,129.74" 26269556 74481 - FOOD SUPPLIES 07/07/2015 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "2,076.36" 26269561 74481 - FOOD SUPPLIES 07/07/2015 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR "1,004.90" 26270363 74229 - BUSINESS SUPPLIES 07/07/2015 NORTHERN STAR ENTERPRISES INC OLD PVN:SUH84306 FAIRBANKS AK 99710-0769 DOT 127.30 03795025 74691 - BUILDING MATERIALS 07/07/2015 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 EED 129.00 03796527 72113 - LODGING 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 MVA 64.25 03797967 74691 - BUILDING MATERIALS 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 262.55 03794340 74481 - FOOD SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 595.72 03796188 74481 - FOOD SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 166.61 03796215 74481 - FOOD SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 77.70 03797628 74481 - FOOD SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DEC 19.77 03789040 72112 - SURFACE TRANSPORT 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 123.94 03789416 74233 - INFO TECH EQUIPMENT 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT -130.14 03789437 75791 - COMMUNICATIONS 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 41.95 03789491 74229 - BUSINESS SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 4.98 03789491 74490 - NON-FOOD SUPPLIES 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 12.73 03791860 74607 - OTHER SAFETY 07/07/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 31.33 03796561 74759 - PAINT & PRESERVATIVE 07/07/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOT "20,187.25" 26269627 73653 - INSPECTIONS/TESTING 07/07/2015 NULLAGVIK HOTEL NULLAGVIK HOTEL INC KOTZEBUE AK 99752-0336 GOV 438.00 03796455 72113 - LODGING 07/07/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 52.22 26269614 73402 - LOCAL/EQUIP CHARGES 07/07/2015 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DNR 931.50 03797963 73026 - TRAINING/CONFERENCES 07/07/2015 OFER GELMOND GEO TOURS LTD PHONE 011 972 54 9312014 ISRAEL 00000-0000 DOT 260.70 26269231 73759 - COMMISSION SALES 07/07/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 79.96 03798093 74229 - BUSINESS SUPPLIES 07/07/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOC 172.99 03797710 74229 - BUSINESS SUPPLIES 07/07/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 178.25 03793117 74229 - BUSINESS SUPPLIES 07/07/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 16.99 26269692 74229 - BUSINESS SUPPLIES 07/07/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 259.85 26269664 74229 - BUSINESS SUPPLIES 07/07/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 182.40 26268992 74229 - BUSINESS SUPPLIES 07/07/2015 OPTIMA 777 LLC CLEVELAND OH 44114-1711 GOV 593.41 03797186 72413 - LODGING 07/07/2015 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "57,608.10" 26269792 73155 - SOFTWARE MAINTENANCE 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 92.36 26269658 74754 - PARTS AND SUPPLIES 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 122.46 03793131 74754 - PARTS AND SUPPLIES 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT -122.46 03793134 74754 - PARTS AND SUPPLIES 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 114.99 03793137 74754 - PARTS AND SUPPLIES 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 43.20 26269598 74754 - PARTS AND SUPPLIES 07/07/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 97.77 26269678 74754 - PARTS AND SUPPLIES 07/07/2015 OUTBOUND TRAVEL INC FAIRBANKS AK 99701-4927 DOT 120.90 26269227 73759 - COMMISSION SALES 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 452.16 03796402 74229 - BUSINESS SUPPLIES 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 10.00 03796483 74236 - SUBSCRIPTIONS 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 10.00 03796485 74236 - SUBSCRIPTIONS 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 719.28 03797458 72413 - LODGING 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 5.00 03797465 72414 - MEALS & INCIDENTALS 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 2.50 03778237 72412 - SURFACE TRANSPORT 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 895.57 03773199 77252 - LODGING/MEALS (TAX) 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 181.08 03773203 77252 - LODGING/MEALS (TAX) 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 6.97 03796185 74485 - CLEANING 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 604.95 03796228 72413 - LODGING 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 19.24 03796231 72412 - SURFACE TRANSPORT 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 205.00 03796235 72414 - MEALS & INCIDENTALS 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 109.92 03797499 74701 - PLUMBING 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 112.35 03788567 74482 - CLOTHING & UNIFORMS 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 240.04 03797934 72413 - LODGING 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 247.83 03793001 74607 - OTHER SAFETY 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 152.17 03796317 74233 - INFO TECH EQUIPMENT 07/07/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 962.82 03796334 74233 - INFO TECH EQUIPMENT 07/07/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 243.35 03789428 74693 - SIGNS AND MARKERS 07/07/2015 PACIFIC MICROREM INC PACIFIC MICROREM INC VANCOUVER WA 98662-3242 ACS 450.00 26269319 73677 - OFFICE FURN & EQUIP 07/07/2015 PACIFIC NORTHWEST ECONOMIC REGION PACIFIS NW ECONOMIC REGION SEATTLE WA 98121-3600 GOV 425.00 03796413 10603 - PREPAID EXPENSE 07/07/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOC "6,815.00" 26269430 74700 - ELECTRICAL 07/07/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 35.14 26269801 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 291.97 26270320 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 280.23 26270320 74482 - CLOTHING & UNIFORMS 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 114.98 26270326 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 279.98 26270326 74607 - OTHER SAFETY 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 457.24 26270328 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 497.47 26270335 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 97.92 26270335 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 7.36 03793144 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 24.99 03793512 74700 - ELECTRICAL 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 15.99 03793520 74700 - ELECTRICAL 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 203.25 03793520 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 23.74 03793548 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 86.74 03793886 74754 - PARTS AND SUPPLIES 07/07/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,597.26" 26269813 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "14,302.06" 26269808 73681 - OTH EQUIP/MACHINERY 07/07/2015 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "3,372.57" 26269811 73681 - OTH EQUIP/MACHINERY 07/07/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 EED 316.44 03796942 72113 - LODGING 07/07/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 311.04 03771908 77252 - LODGING/MEALS (TAX) 07/07/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 CED "4,721.29" 26270197 77435 - DEVELOPMENT 07/07/2015 PAPE MACHINERY INC TAX ADDRESS: PORTLAND OR 97208-5077 DOT "1,364.52" 26269798 74754 - PARTS AND SUPPLIES 07/07/2015 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 26.40 26269212 73759 - COMMISSION SALES 07/07/2015 PATHFINDERS TRAVEL INC HOLLAND MI 49423-2715 DOT 133.80 26269213 73759 - COMMISSION SALES 07/07/2015 PATRICIA E FARREN JUNEAU AK 99802-2282 EED 292.60 26269015 72111 - AIRFARE 07/07/2015 PATRICIA E FARREN JUNEAU AK 99802-2282 EED -3.00 26269015 72112 - SURFACE TRANSPORT 07/07/2015 PATRICIA E FARREN JUNEAU AK 99802-2282 EED 284.00 26269015 72114 - MEALS & INCIDENTALS 07/07/2015 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 68.07 03793147 74754 - PARTS AND SUPPLIES 07/07/2015 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 699.92 26269804 74754 - PARTS AND SUPPLIES 07/07/2015 PATRICK JOHANSON MORGAN SALES & SERVICE NOME AK 99762-1070 DOT 12.00 03794306 74754 - PARTS AND SUPPLIES 07/07/2015 PAUL LHOTKA PAUL LHOTKA FAIRBANKS AK 99709-5952 DEC 7.80 26269159 72112 - SURFACE TRANSPORT 07/07/2015 PAUL LHOTKA PAUL LHOTKA FAIRBANKS AK 99709-5952 DEC 88.00 26269159 72114 - MEALS & INCIDENTALS 07/07/2015 PAUL SUGAR PAUL SUGAR GRAND RAPIDS MI 49504-2564 EED 18.00 26269149 72112 - SURFACE TRANSPORT 07/07/2015 PAUL WOOD WASILLA AK 99654-5903 DNR 500.00 26270442 72124 - MEALS & INCIDENTALS 07/07/2015 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 LAS 27.00 26269398 72112 - SURFACE TRANSPORT 07/07/2015 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 LAS 186.78 26269398 72114 - MEALS & INCIDENTALS 07/07/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 607.50 03792711 73451 - ADVERTISING 07/07/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 595.00 03794574 73026 - TRAINING/CONFERENCES 07/07/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 125.00 03795078 73026 - TRAINING/CONFERENCES 07/07/2015 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 123.75 26269732 72412 - SURFACE TRANSPORT 07/07/2015 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 13.95 26269732 74481 - FOOD SUPPLIES 07/07/2015 PCF APRIL M WOOLERY PCF APRIL M WOOLERY PETTY CASH CUSTODIAN FAIRBANKS AK 99709-3707 DNR 3.00 26269768 72112 - SURFACE TRANSPORT 07/07/2015 PCF APRIL M WOOLERY PCF APRIL M WOOLERY PETTY CASH CUSTODIAN FAIRBANKS AK 99709-3707 DNR 1.67 26269768 74624 - ANIMAL FOOD 07/07/2015 PCF BETH CENDER PCF BETH CENDER PETTY CASH CUSDODIAN COPPER CENTER AK 99573-9704 DNR 5.54 26269773 73228 - POSTAGE 07/07/2015 PCF BEVERLY MULCAHY PCF BEVERLY MULCAHY PALMER AK 99645-6478 GOV 54.87 26269741 73452 - PROMOTIONS 07/07/2015 PCF BEVERLY MULCAHY PCF BEVERLY MULCAHY PALMER AK 99645-6478 GOV 12.34 26269741 74485 - CLEANING 07/07/2015 PCF DARCEY TREDWAY PCF DARCEY TREDWAY PETTY CASH CUSTODIAN BARROW AK 99723-0270 ACS 30.00 26269267 73227 - COURIER 07/07/2015 PCF DEBORAH MORGAN PCF DEBORAH MORGAN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 16.20 26269733 73228 - POSTAGE 07/07/2015 PCF DEBORAH MORGAN PCF DEBORAH MORGAN PETTY CASH CUSTODIAN ANCHORAGE AK 99501-3569 GOV 125.91 26269733 74481 - FOOD SUPPLIES 07/07/2015 PCF ELIZABETH TORRES PCF BETSY TORRES PETTY CASH CUSTODIAN FAIRBANKS AK 99709-4609 DNR 6.74 26269764 73228 - POSTAGE 07/07/2015 PCF ELIZABETH TORRES PCF BETSY TORRES PETTY CASH CUSTODIAN FAIRBANKS AK 99709-4609 DNR 148.50 26269764 74229 - BUSINESS SUPPLIES 07/07/2015 PCF ELIZABETH TORRES PCF BETSY TORRES PETTY CASH CUSTODIAN FAIRBANKS AK 99709-4609 DNR 8.99 26269764 74753 - BOTTLED GAS 07/07/2015 PCF ELIZABETH TORRES PCF BETSY TORRES PETTY CASH CUSTODIAN FAIRBANKS AK 99709-4609 DNR 2.99 26269764 74754 - PARTS AND SUPPLIES 07/07/2015 PCF ELIZABETH TORRES PCF BETSY TORRES PETTY CASH CUSTODIAN FAIRBANKS AK 99709-4609 DNR 20.17 26269764 74855 - UNLEADED 07/07/2015 PCF KAY ADAMS PCF KAY ADAMS PETTY CASH CUSTODIAN CORDOVA AK 99574-0898 ACS 28.01 26269254 73228 - POSTAGE 07/07/2015 PCF LEANNA NASH PCF LEANNA NASH PETTY CASH CUSTODIAN WRANGELL AK 99929-0869 ACS 12.45 26269547 74229 - BUSINESS SUPPLIES 07/07/2015 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 20.00 26269777 73026 - TRAINING/CONFERENCES 07/07/2015 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 14.00 26269777 73680 - VEHICLE 07/07/2015 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 1.60 26269777 74229 - BUSINESS SUPPLIES 07/07/2015 PCF MELISSA STEPOVICH PCF MELISSA STEPOVICH PETTY CASH CUSTODI FAIRBANKS AK 99701-4542 GOV 20.00 26269744 73026 - TRAINING/CONFERENCES 07/07/2015 PCF MELISSA STEPOVICH PCF MELISSA STEPOVICH PETTY CASH CUSTODI FAIRBANKS AK 99701-4542 GOV 8.00 26269744 73452 - PROMOTIONS 07/07/2015 PCF RADONNA TURNER PCF RADONNA TURNER PETTY CASH CUSTODIAN PALMER AK 99645-6445 DNR 4.10 26269781 74229 - BUSINESS SUPPLIES 07/07/2015 PCF RADONNA TURNER PCF RADONNA TURNER PETTY CASH CUSTODIAN PALMER AK 99645-6445 DNR 30.00 26269781 74855 - UNLEADED 07/07/2015 PCF SANDRA DIGHTON PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 1.01 26269266 73228 - POSTAGE 07/07/2015 PCF SANDRA DIGHTON PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 18.25 26269266 74229 - BUSINESS SUPPLIES 07/07/2015 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 16.99 26269179 74485 - CLEANING 07/07/2015 PEAK-RYZEX INC FORMERLY PEAK TECHNOLOGIES INC CHICAGO IL 60677-8002 MVA 62.88 03797980 74754 - PARTS AND SUPPLIES 07/07/2015 PEAK-RYZEX INC FORMERLY PEAK TECHNOLOGIES INC CHICAGO IL 60677-8002 MVA 91.75 03797990 74229 - BUSINESS SUPPLIES 07/07/2015 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 201.60 03771227 77252 - LODGING/MEALS (TAX) 07/07/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03797673 72111 - AIRFARE 07/07/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 MVA 7.48 03797903 74754 - PARTS AND SUPPLIES 07/07/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DEC 29.99 03789095 74229 - BUSINESS SUPPLIES 07/07/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 HSS 89.89 03772509 77252 - LODGING/MEALS (TAX) 07/07/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 HSS 467.56 03789715 77252 - LODGING/MEALS (TAX) 07/07/2015 PEPSI COLA BOTTLING CO PEPSI COLA BOTTLING/INC PER VENDOR/ CHICAGO IL 60675-5948 DOL 472.40 26269082 74481 - FOOD SUPPLIES 07/07/2015 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 DOT 147.35 26269802 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA "2,908.12" 26270461 23145 - MUNICIPALITY M/V TAX 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.00 26270289 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 435.53 26270301 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 198.57 26270301 73527 - WATER & SEWAGE 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 77.30 26270301 73528 - DISPOSAL 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 145.95 26270308 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 158.60 26270309 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 221.85 26270315 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 33.88 26270315 73527 - WATER & SEWAGE 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 170.18 26270315 73528 - DISPOSAL 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 988.08 26270322 73526 - ELECTRICITY 07/07/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 608.31 26270322 73527 - WATER & SEWAGE 07/07/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 330.51 26270338 74853 - MARINE 07/07/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 319.60 26269506 74853 - MARINE 07/07/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 104.00 26269177 74754 - PARTS AND SUPPLIES 07/07/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "31,479.60" 26269177 74853 - MARINE 07/07/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "6,403.46" 26269298 73530 - HEATING OIL 07/07/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 EED 18.44 03796514 72112 - SURFACE TRANSPORT 07/07/2015 PHILIP N KAUFMAN PO BOX ON INVOICES IS OLD ADDRESS ANCHORAGE AK 99517-2318 LAW "1,525.00" 26269379 73083 - CASE COSTS 07/07/2015 PHILIP N KAUFMAN PO BOX ON INVOICES IS OLD ADDRESS ANCHORAGE AK 99517-2318 LAW "1,300.00" 26269413 73083 - CASE COSTS 07/07/2015 PHILLIP CARPENTER PHILLIP CARPENTER DILLINGHAM AK 99576-1453 DFG 180.00 26270239 72114 - MEALS & INCIDENTALS 07/07/2015 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 CED 13.59 03796191 72412 - SURFACE TRANSPORT 07/07/2015 PIONEER EQUIPMENT INC PIONEER EQUIPMENT INC PALMER AK 99645-8551 DNR "2,956.00" 26269672 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 787.50 26269729 73677 - OFFICE FURN & EQUIP 07/07/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 126.50 26269683 74229 - BUSINESS SUPPLIES 07/07/2015 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 126.00 26269202 73677 - OFFICE FURN & EQUIP 07/07/2015 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 841.02 26269497 74701 - PLUMBING 07/07/2015 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DNR "6,235.00" 26269442 73753 - PROGRAM MGMT/CONSULT 07/07/2015 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG "2,258.33" 03797264 74601 - FIREARMS & AMMUNITIO 07/07/2015 POINT EIGHT POWER ATLANTA GA 31192-2446 DOT "72,507.40" 26269485 75600 - CONSTRUCTION 07/07/2015 POLYSEAL INSULATION LLC POLYSEAL INSULATION LLC PALMER AK 99645-8672 DNR "2,844.00" 26269696 73660 - OTHER REPAIRS/MAINT 07/07/2015 POLY-TEX INC CASTLE ROCK MN 55010-0458 DNR 590.71 26269708 73226 - FREIGHT 07/07/2015 PORTER SPAULDING INC PORTER SPAULDING KETCHIKAN AK 99901-5560 DOL "20,384.65" 26269171 73058 - INSURANCE/BONDS 07/07/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOC 325.13 26269515 73756 - PRINT/COPY/GRAPHICS 07/07/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 869.90 26269554 74701 - PLUMBING 07/07/2015 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "9,327.81" 26269816 73681 - OTH EQUIP/MACHINERY 07/07/2015 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "1,125.91" 26269816 74754 - PARTS AND SUPPLIES 07/07/2015 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DNR 80.32 26269717 74482 - CLOTHING & UNIFORMS 07/07/2015 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DPS 134.95 03795383 74482 - CLOTHING & UNIFORMS 07/07/2015 PROVIDENCE HEALTH & SERVICES PORTLAND OR 97208-4950 LAW 51.20 26269336 73083 - CASE COSTS 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT "1,120.00" 03787329 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 320.00 03787380 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 800.00 03787813 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 640.00 03787822 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT "1,120.00" 03787824 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT "1,120.00" 03794659 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT "1,120.00" 03786636 72113 - LODGING 07/07/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 320.00 03786641 72113 - LODGING 07/07/2015 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 CED 550.00 03795334 72113 - LODGING 07/07/2015 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 CED 100.00 03796174 72113 - LODGING 07/07/2015 QUALITY MARKETING INC AK BUTCHER EQUIPMENT & SUPPLY ANCHORAGE AK 99508-1819 DOC 214.00 26270222 74754 - PARTS AND SUPPLIES 07/07/2015 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR "8,548.00" 26269439 73751 - CONSERVATION/ENVIRN 07/07/2015 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "5,704.00" 26269388 73766 - TRANSPORT SERVICES 07/07/2015 RADAR MARINE TECHNOLOGIES INC BELLINGHAM WA 98225-2077 DFG 725.00 26269850 73405 - OTHER WIRELESS CHRGS 07/07/2015 RADAR MARINE TECHNOLOGIES INC BELLINGHAM WA 98225-2077 DFG "2,426.50" 26269856 74233 - INFO TECH EQUIPMENT 07/07/2015 RADIATION DETECTION CO RADIATION DETECTION CO GEORGETOWN TX 78627-9000 GOV 326.40 03797185 73755 - SAFETY SERVICES 07/07/2015 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "3,500.00" 26270260 73681 - OTH EQUIP/MACHINERY 07/07/2015 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 76.48 26269418 72112 - SURFACE TRANSPORT 07/07/2015 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 75.10 26269424 72112 - SURFACE TRANSPORT 07/07/2015 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 74.75 26269429 72112 - SURFACE TRANSPORT 07/07/2015 RALPH BAGLEY RALPH BAGLEY ANCHORAGE AK 99501-3570 DOC 63.60 26269431 72112 - SURFACE TRANSPORT 07/07/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR -204.65 26269172 72112 - SURFACE TRANSPORT 07/07/2015 RANDALL HOFFBECK EAGLE RIVER AK 99577-9729 DOR 644.00 26269172 72114 - MEALS & INCIDENTALS 07/07/2015 RANDA SZYMANSKI HAINES AK 99827-0645 DOT 106.00 26269215 73759 - COMMISSION SALES 07/07/2015 RAPHAEL T A MARTINS BETHEL AK 99559-2322 HSS 60.00 26269080 77253 - LODGING/MEALS(NONTAX 07/07/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA "1,182.96" 26269499 73657 - JANITORIAL/CARETAKER 07/07/2015 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 61.35 26269176 72112 - SURFACE TRANSPORT 07/07/2015 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 36.00 26269176 72114 - MEALS & INCIDENTALS 07/07/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 51.25 26269404 72112 - SURFACE TRANSPORT 07/07/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 151.23 26269406 72112 - SURFACE TRANSPORT 07/07/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 120.00 26269406 72114 - MEALS & INCIDENTALS 07/07/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 17.25 26269410 72112 - SURFACE TRANSPORT 07/07/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 719.90 03798072 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 129.00 03797026 74607 - OTHER SAFETY 07/07/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 38.75 26269480 74522 - INSTRUMENTS & APPS 07/07/2015 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 GOV 185.00 03796477 74236 - SUBSCRIPTIONS 07/07/2015 REEVES REEVES ATTLEBORO MA 02703-0009 DNR 15.79 26269738 74485 - CLEANING 07/07/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 320.00 03781192 77252 - LODGING/MEALS (TAX) 07/07/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 72.50 03781226 77252 - LODGING/MEALS (TAX) 07/07/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 290.00 03782188 77252 - LODGING/MEALS (TAX) 07/07/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 72.50 03782195 77252 - LODGING/MEALS (TAX) 07/07/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAS 175.38 26269365 72112 - SURFACE TRANSPORT 07/07/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAS 155.00 26269365 72113 - LODGING 07/07/2015 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAS 146.06 26269365 72114 - MEALS & INCIDENTALS 07/07/2015 RENEE STOLL RENEE STOLL WASILLA AK 99654-3402 HSS 56.78 26269501 72122 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 HSS 16.00 03797580 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 GOV 58.00 03796459 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 60.00 03796450 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 60.00 03797192 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 26.00 03797277 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 65.00 03786035 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03787134 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 20.00 03787217 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 20.00 03787306 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 221.00 03787826 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03790013 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03790068 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03794951 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 14.00 03796356 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 14.00 03796388 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 39.00 03796608 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03797238 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03796920 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 11.00 03797572 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 24.00 03793160 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 56.00 03796088 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 23.00 03796497 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 03775320 77316 - ADULT/CHILD PROT TAX 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03775514 77316 - ADULT/CHILD PROT TAX 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03779761 77316 - ADULT/CHILD PROT TAX 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03797694 72112 - SURFACE TRANSPORT 07/07/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03778459 72112 - SURFACE TRANSPORT 07/07/2015 RICHARD DEVENNY RICHARD DEVENNY JUNEAU AK 99801-9580 DOT 95.00 26269471 72113 - LODGING 07/07/2015 RICHARD DEVENNY RICHARD DEVENNY JUNEAU AK 99801-9580 DOT 60.00 26269471 72114 - MEALS & INCIDENTALS 07/07/2015 RICHARD HURST DELTA JCT AK 99737-0318 DNR 400.00 26270411 72124 - MEALS & INCIDENTALS 07/07/2015 RICHARD KLOPFENSTINE DELTA JCT AK 99737-0318 DNR 400.00 26270416 72124 - MEALS & INCIDENTALS 07/07/2015 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 36.67 26269296 72412 - SURFACE TRANSPORT 07/07/2015 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 265.00 26269296 72414 - MEALS & INCIDENTALS 07/07/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOC 97.83 26269187 73687 - OFFICE FURN & EQUIP 07/07/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DNR "6,999.00" 26269445 73651 - ARCHITECT/ENGINEER 07/07/2015 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DFG "2,000.00" 03796941 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 LAW "1,694.88" 26269174 73079 - EXPERT WITNESS 07/07/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 LAW "5,333.76" 26269180 73079 - EXPERT WITNESS 07/07/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "8,916.43" 26270304 73651 - ARCHITECT/ENGINEER 07/07/2015 ROBERT D FLEER JR ROBERT D FLEER JR ANCHORAGE AK 99504-2268 CED 86.00 26269292 72414 - MEALS & INCIDENTALS 07/07/2015 ROBERT GINGUE ROBERT GINGUE TOK AK 99780-0502 DFG 112.00 26269307 72114 - MEALS & INCIDENTALS 07/07/2015 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DFG "3,954.54" 26269638 73657 - JANITORIAL/CARETAKER 07/07/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 65.95 03789728 77316 - ADULT/CHILD PROT TAX 07/07/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 131.90 03796934 72112 - SURFACE TRANSPORT 07/07/2015 ROBERT R ELLIOTT AMHS VESSEL EMPLOYEE ENGINE IBU JUNEAU AK 99801-9267 DOT 95.00 26269481 72113 - LODGING 07/07/2015 ROBERT R ELLIOTT AMHS VESSEL EMPLOYEE ENGINE IBU JUNEAU AK 99801-9267 DOT 60.00 26269481 72114 - MEALS & INCIDENTALS 07/07/2015 ROBERT W SCHMIDT ROBERT W SCHMIDT DELTA JCT AK 99737-0762 DFG 532.00 26269301 72114 - MEALS & INCIDENTALS 07/07/2015 ROBIN KOZEVENIKOFF EMMONAK AK 99581-0085 HSS 34.30 26269157 77253 - LODGING/MEALS(NONTAX 07/07/2015 ROBIN PARK ROBIN PARK JUNEAU AK 99803-5222 CED 15.00 26269327 72112 - SURFACE TRANSPORT 07/07/2015 ROBIN PARK ROBIN PARK JUNEAU AK 99803-5222 CED 0.00 26269327 72114 - MEALS & INCIDENTALS 07/07/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DPS 24.39 26269510 74754 - PARTS AND SUPPLIES 07/07/2015 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DNR 61.00 26269742 74754 - PARTS AND SUPPLIES 07/07/2015 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DFG 459.00 03798295 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOL 439.57 26269107 73691 - OTH EQUIP/MACHINERY 07/07/2015 ROSE HENDRIX DOT AMHS STATE EMPLOYEE SEATTLE WA 98103-6620 DOT 48.00 26269396 72114 - MEALS & INCIDENTALS 07/07/2015 ROYAL ALASKAN MOVERS ROYAL ALASKAN MOVERS SAN DIEGO CA 92123-1225 HSS 420.00 26269337 73226 - FREIGHT 07/07/2015 ROY CAMPBELL ROY'S CUSTOM EMBROIDERY JUNEAU AK 99801-8822 DOT 127.83 26270268 74482 - CLOTHING & UNIFORMS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 8.50 03796492 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 13.95 03796494 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03796498 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03796501 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03796505 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 EED 13.95 03796166 74236 - SUBSCRIPTIONS 07/07/2015 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 EED 13.95 03796167 74236 - SUBSCRIPTIONS 07/07/2015 RUBY RANGE ADVENTURE LTD W8BEN PROVIDED CANADA 00000-0000 DOT 906.00 26269214 73759 - COMMISSION SALES 07/07/2015 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,645.00" 26269457 74523 - LABORATORY SUPPLIES 07/07/2015 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 95.00 26269386 72113 - LODGING 07/07/2015 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 60.00 26269386 72114 - MEALS & INCIDENTALS 07/07/2015 RYAN KISOW HOMER AK 99603-7306 DNR 500.00 26270428 72124 - MEALS & INCIDENTALS 07/07/2015 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 30.00 26269153 72113 - LODGING 07/07/2015 RYAN RONALD DUKOWITZ STATE EMPLOYEE ANCHORAGE AK 99518-2737 DEC 108.00 26269153 72114 - MEALS & INCIDENTALS 07/07/2015 SABRINA A MCKNUCKLES SABRINA A MCKNUCKLES ANCHORAGE AK 99501-2857 DOC 8.50 26269514 73668 - ROOM/SPACE 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 44.18 03795534 74691 - BUILDING MATERIALS 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 36.87 03796171 74229 - BUSINESS SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED -36.87 03796172 74229 - BUSINESS SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 15.98 26269083 74229 - BUSINESS SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 35.16 26269083 74481 - FOOD SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 9.79 26269083 74485 - CLEANING 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 25.38 03793123 74485 - CLEANING 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.31 03793893 74481 - FOOD SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 33.64 03793910 74481 - FOOD SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 43.95 03793911 74481 - FOOD SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 37.00 03793912 74481 - FOOD SUPPLIES 07/07/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 134.52 03793914 74481 - FOOD SUPPLIES 07/07/2015 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 99.00 03782741 77252 - LODGING/MEALS (TAX) 07/07/2015 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 417.00 03790492 77252 - LODGING/MEALS (TAX) 07/07/2015 SAMSON ROPE TECHNOLOGIES INC SAMSON DALLAS TX 75265-4004 DOT "8,034.00" 26270290 74754 - PARTS AND SUPPLIES 07/07/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 208.00 26269018 72124 - MEALS & INCIDENTALS 07/07/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 98.53 26269018 72126 - NONTAX REIMBURSEMENT 07/07/2015 SAMUEL C HARTON JR SAMUEL C HARTON JR FT WAINWRIGHT AK 99703-1335 DOT 48.00 26269120 72114 - MEALS & INCIDENTALS 07/07/2015 SAMUEL CRISANTI WINDSOR CT 06095-1550 DNR 500.00 26270436 72124 - MEALS & INCIDENTALS 07/07/2015 SANDRA M WALLACE HOMER AK 99603-7712 DOT 3.56 26270457 72112 - SURFACE TRANSPORT 07/07/2015 SANDRA M WALLACE HOMER AK 99603-7712 DOT 452.00 26270457 72114 - MEALS & INCIDENTALS 07/07/2015 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 30.58 26269644 72112 - SURFACE TRANSPORT 07/07/2015 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 180.00 26269644 72114 - MEALS & INCIDENTALS 07/07/2015 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99701-7503 DNR 227.00 26269745 73758 - LAUNDRY 07/07/2015 SARA LONGSON SARA LONGSON FAIRBANKS AK 99709-6730 DFG 96.00 26269300 72114 - MEALS & INCIDENTALS 07/07/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 729.01 26269676 73405 - OTHER WIRELESS CHRGS 07/07/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 362.18 03795591 73405 - OTHER WIRELESS CHRGS 07/07/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 398.34 03795600 73405 - OTHER WIRELESS CHRGS 07/07/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 479.00 26269774 73404 - CELLULAR PHONES 07/07/2015 SCAMMON BAY ASKINUK STORE SCAMMON BAY AK 99662-0050 DPS 11.60 26269284 74481 - FOOD SUPPLIES 07/07/2015 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 GOV 362.50 03796906 74229 - BUSINESS SUPPLIES 07/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 600.00 03796929 72113 - LODGING 07/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG "1,112.00" 03788438 72113 - LODGING 07/07/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 23.74 03788438 72114 - MEALS & INCIDENTALS 07/07/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC 270.00 03789031 72111 - AIRFARE 07/07/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC 30.55 03789034 72111 - AIRFARE 07/07/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 ACS 112.00 26269245 73227 - COURIER 07/07/2015 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 47.72 26269785 72112 - SURFACE TRANSPORT 07/07/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 9.98 03789474 74490 - NON-FOOD SUPPLIES 07/07/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 9.35 03789474 74611 - LAW ENFORCEMENT 07/07/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 7.98 03791852 74754 - PARTS AND SUPPLIES 07/07/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 200.81 03793892 74754 - PARTS AND SUPPLIES 07/07/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 212.86 03793943 74754 - PARTS AND SUPPLIES 07/07/2015 SEAN A SUMRALL KETCHIKAN AK 99901-1754 HSS 30.50 26269031 77253 - LODGING/MEALS(NONTAX 07/07/2015 SEAN MAGUIRE WILLOW AK 99688-0010 DNR 500.00 26270440 72124 - MEALS & INCIDENTALS 07/07/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 77.58 26269796 73226 - FREIGHT 07/07/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 GOV 115.00 03796915 72111 - AIRFARE 07/07/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 144.50 03775318 77316 - ADULT/CHILD PROT TAX 07/07/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 250.00 03779748 77316 - ADULT/CHILD PROT TAX 07/07/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 114.50 03793270 72111 - AIRFARE 07/07/2015 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DNR 13.00 26269755 74611 - LAW ENFORCEMENT 07/07/2015 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 LAA 315.00 26270221 73755 - SAFETY SERVICES 07/07/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 22.90 26269364 73529 - NATURAL GAS/PROPANE 07/07/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 661.44 26269834 73529 - NATURAL GAS/PROPANE 07/07/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "3,293.53" 26269492 73529 - NATURAL GAS/PROPANE 07/07/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "19,324.49" 26269511 73529 - NATURAL GAS/PROPANE 07/07/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 356.46 26270164 73529 - NATURAL GAS/PROPANE 07/07/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DFG 35.24 26270340 74754 - PARTS AND SUPPLIES 07/07/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 47.08 03793002 74754 - PARTS AND SUPPLIES 07/07/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 13.70 03793025 74754 - PARTS AND SUPPLIES 07/07/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 8.88 03793909 74754 - PARTS AND SUPPLIES 07/07/2015 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOL 64.62 26269109 74754 - PARTS AND SUPPLIES 07/07/2015 SHANE P HERTZOG ADDRESS VERIFIED W/USPS ANCHORAGE AK 99517-2115 DFG 280.00 26270266 72114 - MEALS & INCIDENTALS 07/07/2015 SHELBY HERBERT WHISPER PNES NC 28327-7594 DNR 613.65 26270443 72124 - MEALS & INCIDENTALS 07/07/2015 SHERI BRECHAN SHERI BRECHAN FAIRBANKS AK 99706-0753 HSS 60.00 26269280 72114 - MEALS & INCIDENTALS 07/07/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DFG 61.52 03798308 74759 - PAINT & PRESERVATIVE 07/07/2015 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 DEC 115.00 03789670 72113 - LODGING 07/07/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 30.00 26269035 73680 - VEHICLE 07/07/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 93.84 03792999 74858 - OTHER EQUIPMENT FUEL 07/07/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 70.47 03793988 74855 - UNLEADED 07/07/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26270190 73528 - DISPOSAL 07/07/2015 SHRIMAD HOLDINGS LP DEL VALLE TX 78617-2206 HSS 137.99 03777257 77252 - LODGING/MEALS (TAX) 07/07/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 567.42 26270378 74754 - PARTS AND SUPPLIES 07/07/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "6,200.00" 26269599 73155 - SOFTWARE MAINTENANCE 07/07/2015 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 ACS 196.36 26269504 73227 - COURIER 07/07/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL "1,923.40" 26269065 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "9,033.53" 26269341 73657 - JANITORIAL/CARETAKER 07/07/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03797754 10603 - PREPAID EXPENSE 07/07/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 132.00 03784082 72111 - AIRFARE 07/07/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 132.00 03784112 72111 - AIRFARE 07/07/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 132.00 03786161 72111 - AIRFARE 07/07/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 698.73 26269739 73758 - LAUNDRY 07/07/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 650.73 26269740 73758 - LAUNDRY 07/07/2015 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "7,500.00" 26270357 73154 - SOFTWARE LICENSING 07/07/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA "1,125.00" 26269509 73660 - OTHER REPAIRS/MAINT 07/07/2015 SOUTHEAST FURNITURE WAREHOUSE SOUTHEAST FURNITURE WAREHOUSE JUNEAU AK 99803-3783 GOV 199.99 03796407 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 EED 408.00 03793574 72113 - LODGING 07/07/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "6,975.13" 26269274 77431 - EDUCATION 07/07/2015 SPECTRUM HOLIDAYS PTY LTD PHONE 61-3-88042420 AUSTRALIA 00000-0000 DOT "1,217.90" 26269216 73759 - COMMISSION SALES 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 669.00 03798033 74754 - PARTS AND SUPPLIES 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 131.36 03798074 74759 - PAINT & PRESERVATIVE 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 62.98 03796660 74490 - NON-FOOD SUPPLIES 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "2,499.00" 03796958 74691 - BUILDING MATERIALS 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 80.54 26270183 74754 - PARTS AND SUPPLIES 07/07/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,622.15" 26269734 74446 - GROWTH PROMOTION 07/07/2015 SPITWSPOTS LLC SPITWSPOTS LLC FRITZ CREEK AK 99603-6364 DFG 103.00 26269838 73403 - DATA/NETWORK 07/07/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 6.99 03797457 74601 - FIREARMS & AMMUNITIO 07/07/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 6.99 03797461 74601 - FIREARMS & AMMUNITIO 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 560.00 03786080 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 980.00 03786082 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03786085 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03787249 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03787309 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03790041 72113 - LODGING 07/07/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03790062 72113 - LODGING 07/07/2015 STAMPS COM DALLAS TX 75320-2921 DNR 4.49 03798034 73228 - POSTAGE 07/07/2015 STANDARD SIGNS INC STANDARD SIGNS INC CLEVELAND OH 44101-6500 DOT 267.77 26269771 74700 - ELECTRICAL 07/07/2015 STANDARD SIGNS INC STANDARD SIGNS INC CLEVELAND OH 44101-6500 DOT 180.35 26269771 74754 - PARTS AND SUPPLIES 07/07/2015 STAN HERMES ANDREAFSKI_B&B / TUNDRA TERRACE APTS WALLOWA OR 97885-0126 HSS 330.00 03784941 77252 - LODGING/MEALS (TAX) 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 854.00 26269272 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,512.00" 26268989 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 228.82 26268993 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 336.90 26268994 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 144.10 26268995 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 420.25 26268996 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 3.48 26268997 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 28.07 26268998 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 600.20 26268999 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 288.58 26269000 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 485.45 26269001 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 49.66 26269002 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 265.18 26269003 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 22.40 26269004 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,961.05" 26269005 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 358.61 26269006 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 211.06 26269007 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 265.05 26269008 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 9.52 26269009 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 31.08 26269010 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 66.16 26269011 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 401.64 26269012 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 871.57 26269013 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 152.56 26269014 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 72.66 26269125 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 393.27 26269126 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 28.26 26269128 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 4.71 26269129 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 8.52 26269244 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 6.05 26269391 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 36.40 26269393 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 8.27 26269394 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS "2,743.79" 26269293 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 134.09 26269474 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 315.38 26269508 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 727.12 26269525 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 69.51 26269016 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 28.20 26269020 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 88.06 26269315 74229 - BUSINESS SUPPLIES 07/07/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS "1,375.00" 26269323 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "25,964.85" 26270252 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "12,856.16" 26270265 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 291.00 26270265 77282 - CLIENT TRAVEL NONTAX 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 118.73 26270271 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,188.25" 26270275 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "6,025.90" 26270293 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "55,711.72" 26270312 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,089.00" 26270312 77282 - CLIENT TRAVEL NONTAX 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "5,820.27" 26270412 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,675.42" 26270427 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 356.20 26270430 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,032.77" 26270431 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "18,294.18" 26270439 77131 - LABOR (LAB) WAGE/SAL 07/07/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 297.00 26270439 77282 - CLIENT TRAVEL NONTAX 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -508.00 03797504 72363 - LEG RELOCATION 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 145.00 03797567 72363 - LEG RELOCATION 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -27.00 03797861 72363 - LEG RELOCATION 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 48.00 03796454 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 48.00 03797212 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 1.00 03797222 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 78.00 03776826 72412 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 11.00 03797386 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 80.00 03797587 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 54.00 03797615 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 52.00 03786505 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 32.00 03794949 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03786163 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 22.00 03788647 72112 - SURFACE TRANSPORT 07/07/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03789106 72112 - SURFACE TRANSPORT 07/07/2015 STEPHANIE FOSTER STEPHANIE FOSTER JUNEAU AK 99801-7422 HSS 60.00 26269033 77253 - LODGING/MEALS(NONTAX 07/07/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 94.31 26269790 72112 - SURFACE TRANSPORT 07/07/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 48.32 26269791 72112 - SURFACE TRANSPORT 07/07/2015 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 10.83 03789729 77316 - ADULT/CHILD PROT TAX 07/07/2015 STUDIOSUS REISEN MUNCHEN GMBH PHONE 49-89-500-50367 GERMANY 00000-0000 DOT 296.00 26269217 73759 - COMMISSION SALES 07/07/2015 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 42.02 26270332 73402 - LOCAL/EQUIP CHARGES 07/07/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 17.00 03796220 72412 - SURFACE TRANSPORT 07/07/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 101.25 03797732 73405 - OTHER WIRELESS CHRGS 07/07/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT "5,539.50" 26269017 74693 - SIGNS AND MARKERS 07/07/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT 425.25 26270502 10636 - SUPPLY INVENTORY DOT 07/07/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS "1,100.00" 03784874 77252 - LODGING/MEALS (TAX) 07/07/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DFG 440.00 03797987 72113 - LODGING 07/07/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 57.96 26269776 74485 - CLEANING 07/07/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 949.05 26269776 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TAMMY D KABOORD FAX: 907-335-3405 KENAI AK 99611-2533 HSS "2,500.00" 26269370 72721 - MOVE HOUSEHOLD GOODS 07/07/2015 TANGENT & TAPER CONSTRUCTION LLC FAIRBANKS AK 99709-3404 DNR "3,950.00" 26269784 74695 - AGGREGATE 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 7.21 03796410 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 35.50 03796412 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 29.91 03797187 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 5.80 03797471 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 6.58 03797478 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 19.45 03797479 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 8.55 03797482 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 10.28 03797490 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 20.00 03797591 72112 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 20.00 03797593 72112 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 24.60 03765982 72112 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 16.91 03796569 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 21.20 03796874 72112 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 24.84 03796651 72112 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 25.00 03797004 72412 - SURFACE TRANSPORT 07/07/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 18.75 03797729 72112 - SURFACE TRANSPORT 07/07/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 190.57 26269473 73401 - LONG DISTANCE 07/07/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 14.79 03791378 74753 - BOTTLED GAS 07/07/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 7.61 03794881 72112 - SURFACE TRANSPORT 07/07/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 12.65 03796447 72112 - SURFACE TRANSPORT 07/07/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 17.55 03797193 72112 - SURFACE TRANSPORT 07/07/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "70,672.50" 26270323 74759 - PAINT & PRESERVATIVE 07/07/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DNR 746.00 03795655 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,707.98" 26269778 74754 - PARTS AND SUPPLIES 07/07/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 593.05 03796462 72412 - SURFACE TRANSPORT 07/07/2015 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 25.76 03797028 74753 - BOTTLED GAS 07/07/2015 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 31.03 03797050 74481 - FOOD SUPPLIES 07/07/2015 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 24.00 03797075 74490 - NON-FOOD SUPPLIES 07/07/2015 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03796526 74236 - SUBSCRIPTIONS 07/07/2015 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03796528 74236 - SUBSCRIPTIONS 07/07/2015 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03796530 74236 - SUBSCRIPTIONS 07/07/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DNR 43.95 26270372 74229 - BUSINESS SUPPLIES 07/07/2015 THE SPECTRUM GROUP MEMBERS LLC ALEXANDRIA VA 22314-1595 MVA "18,500.00" 26270305 73452 - PROMOTIONS 07/07/2015 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 4.50 03797032 74700 - ELECTRICAL 07/07/2015 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 6.50 03797032 74752 - LUBE OILS/GREASE/SOL 07/07/2015 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 60.00 26270257 72114 - MEALS & INCIDENTALS 07/07/2015 THOMAS CAPPIELLO THOMAS CAPPIELLO ANCHORAGE AK 99503-5774 DFG 104.00 26270245 72114 - MEALS & INCIDENTALS 07/07/2015 THOMAS DAVID ROBINSON THOMAS DAVID ROBINSON WRANGELL AK 99929-1348 DOT 60.00 26269432 72114 - MEALS & INCIDENTALS 07/07/2015 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 85.00 26269116 72112 - SURFACE TRANSPORT 07/07/2015 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 228.00 26269116 72114 - MEALS & INCIDENTALS 07/07/2015 THOMAS F KENT THOMAS F KENT FAIRBANKS AK 99709-3223 DOT 26.00 26269130 72112 - SURFACE TRANSPORT 07/07/2015 THOMAS F KENT THOMAS F KENT FAIRBANKS AK 99709-3223 DOT 48.00 26269130 72114 - MEALS & INCIDENTALS 07/07/2015 THOMAS J COYLE VERF W/W9 & VENDOR MC GRATH AK 99627-0181 DFG 204.00 26269662 74691 - BUILDING MATERIALS 07/07/2015 THOMAS O DAVENPORT SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 95.00 26269387 72113 - LODGING 07/07/2015 THOMAS O DAVENPORT SFO-AMHS VESSEL EMPLOYEE ANCHORAGE AK 99508-2742 DOT 60.00 26269387 72114 - MEALS & INCIDENTALS 07/07/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 17.99 26269099 74481 - FOOD SUPPLIES 07/07/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 26.74 26269099 74490 - NON-FOOD SUPPLIES 07/07/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "4,606.51" 26269743 73681 - OTH EQUIP/MACHINERY 07/07/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "7,483.53" 26269754 73681 - OTH EQUIP/MACHINERY 07/07/2015 TIFFANIE PUENTE DOT AMHS STATE EMPLOYEE ALHAMBRA CA 91803-1121 DOT 60.00 26269448 72114 - MEALS & INCIDENTALS 07/07/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG "1,279.53" 26270343 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 DOA "1,395.00" 03797891 73154 - SOFTWARE LICENSING 07/07/2015 TIMOTHY NELSON ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-9729 HSS 60.00 26269137 77316 - ADULT/CHILD PROT TAX 07/07/2015 TIMOTHY S CARDER TIMOTHY S CARDER FAIRBANKS AK 99709-6044 DFG 408.00 26269302 72114 - MEALS & INCIDENTALS 07/07/2015 TITAN LLC TITAN.OFFICEMGR@GCI.NET ANCHORAGE AK 99507-2126 MVA 130.00 03797509 74446 - GROWTH PROMOTION 07/07/2015 TODD F NICHOLS TODD F NICHOLS FAIRBANKS AK 99708-3415 DFG 312.00 26269305 72114 - MEALS & INCIDENTALS 07/07/2015 TOMI MARSH TOMI MARSH KETCHIKAN AK 99901-5900 DFG 100.00 26269780 73751 - CONSERVATION/ENVIRN 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 368.64 26269451 73677 - OFFICE FURN & EQUIP 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 388.47 26269452 73677 - OFFICE FURN & EQUIP 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 123.70 26269188 74229 - BUSINESS SUPPLIES 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 321.13 26269283 73681 - OTH EQUIP/MACHINERY 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 10.00 26270311 73226 - FREIGHT 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 107.36 26270317 73697 - OPERATOR CHARGES 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 73.29 03793071 74229 - BUSINESS SUPPLIES 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 96.79 03793087 74229 - BUSINESS SUPPLIES 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 14.43 03793528 74229 - BUSINESS SUPPLIES 07/07/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 125.80 26270219 74229 - BUSINESS SUPPLIES 07/07/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 176.75 26270254 74482 - CLOTHING & UNIFORMS 07/07/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 110.94 26270254 74754 - PARTS AND SUPPLIES 07/07/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 117.96 26270352 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 544.94 26270352 74482 - CLOTHING & UNIFORMS 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 330.62 26270272 74754 - PARTS AND SUPPLIES 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 90.83 26270344 74490 - NON-FOOD SUPPLIES 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 49.99 26270347 74490 - NON-FOOD SUPPLIES 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 252.91 26270347 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 149.97 26270351 74607 - OTHER SAFETY 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 5.99 26270351 74754 - PARTS AND SUPPLIES 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 119.90 03793027 74754 - PARTS AND SUPPLIES 07/07/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 34.99 03793515 74754 - PARTS AND SUPPLIES 07/07/2015 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 54.05 26269444 72112 - SURFACE TRANSPORT 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "2,818.18" 26269753 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "9,376.55" 26269756 74763 - GRADER BLADES 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 781.58 26269757 74754 - PARTS AND SUPPLIES 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 799.88 26269758 74754 - PARTS AND SUPPLIES 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 16.96 26269761 74754 - PARTS AND SUPPLIES 07/07/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 290.94 26269763 74754 - PARTS AND SUPPLIES 07/07/2015 TOTAL SAFETY US INC TOTAL SAFETY US INC DALLAS TX 75397-4686 DOT 100.00 26269714 73755 - SAFETY SERVICES 07/07/2015 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DFG 992.00 03797373 73691 - OTH EQUIP/MACHINERY 07/07/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 9.54 03775366 72113 - LODGING 07/07/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 159.00 03775368 72113 - LODGING 07/07/2015 TOUNDRA VOYAGES INC W-8BEN SENT TO DOA CANADA 00000-0000 DOT 147.10 26269218 73759 - COMMISSION SALES 07/07/2015 TRACEY M BALDWIN TRACEY M BALDWIN KING SALMON AK 99613-0726 HSS 48.00 26269114 77253 - LODGING/MEALS(NONTAX 07/07/2015 TRAFX RESEARCH LTD CANADA 00000-0000 DNR 60.00 26269795 73228 - POSTAGE 07/07/2015 TRAFX RESEARCH LTD CANADA 00000-0000 DNR "1,980.00" 26269795 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 53.69 26269610 74754 - PARTS AND SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 638.01 26269720 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 261.00 26269724 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 4.91 03797740 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,949.50" 26269270 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 959.05 26269271 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 44.25 26269453 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 9.45 26269268 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 316.69 26269285 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 465.01 26269286 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 496.59 26269287 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 212.52 26269288 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,559.60" 26269289 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 301.61 26269063 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "2,172.71" 26269100 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 553.15 26269111 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG -642.00 03796846 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 87.58 26270277 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 229.60 26269419 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 471.57 26270208 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 38.06 26269688 74229 - BUSINESS SUPPLIES 07/07/2015 TRAVIS HYER TRAVIS HYER FAIRBANKS AK 99712-2711 DFG 30.00 26270250 72113 - LODGING 07/07/2015 TRAVIS HYER TRAVIS HYER FAIRBANKS AK 99712-2711 DFG 76.00 26270250 72114 - MEALS & INCIDENTALS 07/07/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 GOV 159.00 03796469 72113 - LODGING 07/07/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 69.00 26269059 73226 - FREIGHT 07/07/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 382.00 26269505 73227 - COURIER 07/07/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 269.00 26269513 73227 - COURIER 07/07/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 370.00 26269519 73227 - COURIER 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 314.27 03793061 74754 - PARTS AND SUPPLIES 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 153.93 03793061 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 191.21 03793066 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 184.50 03793140 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 141.10 03793523 74754 - PARTS AND SUPPLIES 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 57.09 03793977 74754 - PARTS AND SUPPLIES 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 372.00 26270205 73691 - OTH EQUIP/MACHINERY 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 146.63 26270205 74753 - BOTTLED GAS 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 43.95 26270205 74754 - PARTS AND SUPPLIES 07/07/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 182.50 26270205 74820 - SM TOOLS/MINOR EQUIP 07/07/2015 UNIQUE MACHINE LLC UNIQUE MACHINE LLC ANCHORAGE AK 99515-1923 DOT 156.00 26269603 74754 - PARTS AND SUPPLIES 07/07/2015 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 135.00 03774142 77252 - LODGING/MEALS (TAX) 07/07/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 886.13 26269477 74485 - CLEANING 07/07/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,350.00" 26270504 10636 - SUPPLY INVENTORY DOT 07/07/2015 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 ACS 150.70 03795159 73228 - POSTAGE 07/07/2015 UNITED STATES DRUG TESTING LABORATORIES DES PLAINES IL 60018-1804 LAW 25.00 26269446 73083 - CASE COSTS 07/07/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.15 03793898 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 85.05 03793013 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 120.75 03793051 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 21.00 03793103 73668 - ROOM/SPACE 07/07/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DPS 8.85 03797653 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 7.85 03795302 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 0.49 03795529 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 54.75 03793126 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 108.40 03793547 73228 - POSTAGE 07/07/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 8.84 03793116 73228 - POSTAGE 07/07/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "2,009.37" 26269712 73979 - I/A MGMT/CONSULTING 07/07/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "11,364.40" 26269713 73823 - I/A HEALTH 07/07/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "4,633.84" 26269716 73823 - I/A HEALTH 07/07/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DFG "9,769.98" 26270173 73817 - I/A FED PASSTHROUGH 07/07/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "1,212.76" 26269546 73804 - I/A ECONOMIC/DEVELOP 07/07/2015 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 GOV 272.10 03797294 10603 - PREPAID EXPENSE 07/07/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 CED 340.00 03796182 72414 - MEALS & INCIDENTALS 07/07/2015 US DEPT OF COMMERCE NOAA NATIONAL OCEANIC & ATMOSPHERIC GERMANTOWN MD 20874-1178 DFG 735.26 26270446 57790 - FED PROJ NAT RESOURC 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03796378 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796381 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796394 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796408 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796881 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796911 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796923 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03796928 72111 - AIRFARE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03797226 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797281 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03797301 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797393 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03797401 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797408 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797415 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797492 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03797498 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03797506 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03797522 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03797598 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03776816 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03778228 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03781137 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03785924 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791794 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792730 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03795385 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03795388 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03796173 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798256 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03796067 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03754518 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03768864 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03770101 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03796670 73759 - COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03796787 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03796798 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03796930 73759 - COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03775352 77252 - LODGING/MEALS (TAX) 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03775506 77316 - ADULT/CHILD PROT TAX 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03779749 77316 - ADULT/CHILD PROT TAX 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03782742 77252 - LODGING/MEALS (TAX) 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03786778 77252 - LODGING/MEALS (TAX) 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03787606 77252 - LODGING/MEALS (TAX) 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03789719 77316 - ADULT/CHILD PROT TAX 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03791113 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03796909 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796921 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797139 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797147 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797385 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797525 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797549 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03790470 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03796226 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797778 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797785 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797787 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797790 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797802 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797807 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797814 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797817 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03797818 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796624 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03797272 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03797369 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797667 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797998 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03795083 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03795087 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03795094 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795320 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795661 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797213 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797225 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03798079 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03798090 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03798129 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03798171 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03785711 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03786159 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03788646 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03789027 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03789030 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03789105 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03789634 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03789653 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03795829 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796236 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03767843 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03786028 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03786058 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786069 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787059 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787070 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787132 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787168 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787198 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787224 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787229 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787235 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787272 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03787299 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787303 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03787343 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03787346 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787386 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787390 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787456 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787892 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787913 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787917 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788410 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788412 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788654 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789017 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03789019 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 7.18 03789042 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789049 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789053 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789058 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789073 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789092 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03789326 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789352 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789466 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789495 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789506 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03789529 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789538 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03789601 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789672 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789681 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789696 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789705 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789716 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789722 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789743 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789744 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790086 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03790088 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791303 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791327 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791351 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791439 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791448 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791450 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791492 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791585 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791609 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791695 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791707 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791723 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791729 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03792469 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793721 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793811 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793829 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793841 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793850 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03793877 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793950 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794006 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794025 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794037 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794047 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794073 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03794826 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795152 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03795210 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795218 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795760 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796115 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796124 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796133 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796151 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796153 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796157 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796211 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796273 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796330 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796333 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796341 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796344 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796353 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03796511 73819 - I/A COMMISSION SALES 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03796522 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796646 10603 - PREPAID EXPENSE 07/07/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 555.20 26269221 73759 - COMMISSION SALES 07/07/2015 US TRAVEL ASSOCIATION US TRAVEL ASSOCIATION WASHINGTON DC 20005-3934 GOV "-1,203.00" 03796443 72411 - AIRFARE 07/07/2015 VAIL RESORTS MANAGEMENT COMPANY DALLAS TX 75373-1939 DOA 129.00 03776819 72413 - LODGING 07/07/2015 VAIL RESORTS MANAGEMENT COMPANY DALLAS TX 75373-1939 DOA 576.94 03776823 72413 - LODGING 07/07/2015 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 90.72 26269765 74754 - PARTS AND SUPPLIES 07/07/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DFG 328.25 26270200 74691 - BUILDING MATERIALS 07/07/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 799.80 26269770 74759 - PAINT & PRESERVATIVE 07/07/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV 170.86 26269654 73756 - PRINT/COPY/GRAPHICS 07/07/2015 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 CED 211.45 03796230 72412 - SURFACE TRANSPORT 07/07/2015 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT 102.10 26269775 74754 - PARTS AND SUPPLIES 07/07/2015 VERIZON BUSINESS NETWORK SERVICES INC VERIZON BUSINESS NETWORK SERVICES INC DALLAS TX 75266-0794 MVA 239.80 26269612 73401 - LONG DISTANCE 07/07/2015 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 82.80 26269261 72112 - SURFACE TRANSPORT 07/07/2015 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DOT "7,923.06" 26269223 73759 - COMMISSION SALES 07/07/2015 VITUS ENERGY LLC FAX: 907-278-6701 ANCHORAGE AK 99503-2600 DEC 7.13 03785793 72112 - SURFACE TRANSPORT 07/07/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 90.18 03796854 74523 - LABORATORY SUPPLIES 07/07/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 346.23 03796858 74523 - LABORATORY SUPPLIES 07/07/2015 WAL MART INC SAMS CLUB SUBSIDIARY OF WAL MART INC ANCHORAGE AK 99515-2021 DFG 61.49 03797738 74490 - NON-FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DFG 41.87 03796244 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DFG 117.65 03797409 74229 - BUSINESS SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 34.77 03793085 74490 - NON-FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 31.55 03793119 74490 - NON-FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 11.19 03793122 74481 - FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 58.34 03793122 74485 - CLEANING 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 10.74 03793122 74490 - NON-FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 26.28 03793124 74485 - CLEANING 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 62.11 03793125 74485 - CLEANING 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.22 03793913 74229 - BUSINESS SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 8.98 03793913 74481 - FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 62.64 03793913 74490 - NON-FOOD SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.92 03793913 74754 - PARTS AND SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 164.99 03793974 74229 - BUSINESS SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 5.28 03793015 74525 - NON-LAB SUPPLIES 07/07/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 19.97 03793057 74490 - NON-FOOD SUPPLIES 07/07/2015 WALT AUDI KAKTOVIK AK 99747-0067 DFG 195.00 03797656 72113 - LODGING 07/07/2015 WALTER L CAMPBELL WALTER L CAMPBELL PALMER AK 99645-6967 CED 150.00 26269208 72424 - MEALS & INCIDENTALS 07/07/2015 WALTER L CAMPBELL WALTER L CAMPBELL PALMER AK 99645-6967 CED 738.47 26269208 72426 - NONTAX REIMBURSEMENT 07/07/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 450.00 26270204 73766 - TRANSPORT SERVICES 07/07/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 607.50 26270218 73766 - TRANSPORT SERVICES 07/07/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 15.45 26269297 74229 - BUSINESS SUPPLIES 07/07/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR "1,080.00" 03798060 74693 - SIGNS AND MARKERS 07/07/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 294.00 26270193 74693 - SIGNS AND MARKERS 07/07/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 312.60 26270201 74693 - SIGNS AND MARKERS 07/07/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR "1,957.66" 26270211 74485 - CLEANING 07/07/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 376.65 26269183 74485 - CLEANING 07/07/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC "1,362.72" 26269498 74485 - CLEANING 07/07/2015 WEIDNER CONSTRUCTION DBA RENT-A-CAN OF DELTA DELTA JCT AK 99737-0344 DNR "5,020.00" 26269350 73690 - VEHICLE 07/07/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "29,046.37" 26269521 77282 - CLIENT TRAVEL NONTAX 07/07/2015 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,638.97" 26269326 73051 - ACCOUNTING/AUDITING 07/07/2015 WENDELL IRRIGATION REPAIR & SERVICE LLC THE SPRINKLER GUY ANCHORAGE AK 99523-0094 MVA 100.00 03797874 73660 - OTHER REPAIRS/MAINT 07/07/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOL 84.04 26269110 74485 - CLEANING 07/07/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DNR "1,026.84" 26270255 74490 - NON-FOOD SUPPLIES 07/07/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 327.72 26269469 74525 - NON-LAB SUPPLIES 07/07/2015 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC "1,084.64" 26269195 74607 - OTHER SAFETY 07/07/2015 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 221.58 26269207 74611 - LAW ENFORCEMENT 07/07/2015 WESTERN GOVERNORS ASSOCIATION WESTERN GOVERNORS' ASSOCIATION DENVER CO 80202-4901 GOV 600.00 03796880 73026 - TRAINING/CONFERENCES 07/07/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "3,374.43" 26269371 73753 - PROGRAM MGMT/CONSULT 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 EED 168.95 03796503 72113 - LODGING 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 500.00 03771420 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 151.46 03771422 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 112.69 03771423 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 120.43 03771424 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 126.68 03771427 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 298.00 03772517 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 150.07 03781296 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 160.92 03789224 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 21.98 03796752 77252 - LODGING/MEALS (TAX) 07/07/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 195.90 03791116 72113 - LODGING 07/07/2015 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DOT 15.99 03793951 74754 - PARTS AND SUPPLIES 07/07/2015 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DOT 24.97 03793952 74754 - PARTS AND SUPPLIES 07/07/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 MVA 50.00 03797907 73681 - OTH EQUIP/MACHINERY 07/07/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR "5,543.12" 26269361 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2015 WIGWAM NATURREISEN & EXPEDITIONEN GMBH PHONE 49-8379-92060 GERMANY 00000-0000 DOT 289.80 26269222 73759 - COMMISSION SALES 07/07/2015 WILDLIFE COMPUTERS INC WILDLIFE COMPUTERS INC REDMOND WA 98052-3865 DFG "19,930.00" 26270419 74525 - NON-LAB SUPPLIES 07/07/2015 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 18.00 26269251 72112 - SURFACE TRANSPORT 07/07/2015 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS -12.00 26269251 72113 - LODGING 07/07/2015 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 288.00 26269251 72114 - MEALS & INCIDENTALS 07/07/2015 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 65.03 26269255 72112 - SURFACE TRANSPORT 07/07/2015 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 132.00 26269255 72114 - MEALS & INCIDENTALS 07/07/2015 WILLIAM N BAKER ADDRESS OK PER USPS WEBSITE ANCHORAGE AK 99503-2337 HSS "10,000.00" 26269164 73753 - PROGRAM MGMT/CONSULT 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 602.79 26270280 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 9.14 26270280 74607 - OTHER SAFETY 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 92.99 26270288 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 2.28 26270288 74490 - NON-FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 78.93 03793068 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 19.92 03793084 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 90.46 03793092 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 496.36 03793094 74481 - FOOD SUPPLIES 07/07/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 119.27 03793096 74481 - FOOD SUPPLIES 07/07/2015 WILLIAM T ROGERS KODIAK AK 99615-1802 HSS 60.00 26269037 77253 - LODGING/MEALS(NONTAX 07/07/2015 WILLIAM YADLOSKY WILLIAM YADLOSKY ANCHORAGE AK 99507-1203 DOT 30.00 26270477 72114 - MEALS & INCIDENTALS 07/07/2015 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DFG 195.00 03797735 74754 - PARTS AND SUPPLIES 07/07/2015 WILLIS PATTERSON WILLIS PATTERSON WASILLA AK 99629-8365 DNR 500.00 26270438 72124 - MEALS & INCIDENTALS 07/07/2015 WIRRULLA SEATAC LLC CLARION HOTEL SEATAC WA 98188-4004 DPS 111.04 03797642 72413 - LODGING 07/07/2015 W L MAY COMPANY INC W L MAY COMPANY INC PORTLAND OR 97293-0368 DOC 994.77 26269860 74754 - PARTS AND SUPPLIES 07/07/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "32,451.80" 26269359 73154 - SOFTWARE LICENSING 07/07/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "5,720.00" 26269362 73154 - SOFTWARE LICENSING 07/07/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "31,950.00" 26269363 73154 - SOFTWARE LICENSING 07/07/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG "1,357.20" 26270405 75830 - INFO TECHNOLOGY 07/07/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG "8,138.00" 26270409 75830 - INFO TECHNOLOGY 07/07/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "15,886.25" 26269368 73152 - IT CONSULTING 07/07/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 14.04 26269747 73227 - COURIER 07/07/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 31.74 26269749 73227 - COURIER 07/07/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 21.85 26269750 73227 - COURIER 07/07/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 15.91 26269433 73227 - COURIER 07/07/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 28.40 26269434 73227 - COURIER 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 370.00 03796189 72111 - AIRFARE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 370.00 03796199 72111 - AIRFARE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03796560 10603 - PREPAID EXPENSE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03796565 10603 - PREPAID EXPENSE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03796568 10603 - PREPAID EXPENSE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03796571 10603 - PREPAID EXPENSE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 20.00 03797095 73226 - FREIGHT 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 190.00 03789647 72111 - AIRFARE 07/07/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 73.57 03795032 73226 - FREIGHT 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 817.32 26269055 74700 - ELECTRICAL 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,861.15" 26269329 74754 - PARTS AND SUPPLIES 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 17.92 26269585 74754 - PARTS AND SUPPLIES 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 215.64 26269589 74752 - LUBE OILS/GREASE/SOL 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 104.68 26269591 74754 - PARTS AND SUPPLIES 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 173.16 26270408 74701 - PLUMBING 07/07/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 214.65 26270408 74752 - LUBE OILS/GREASE/SOL 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 452.03 26269772 73677 - OFFICE FURN & EQUIP 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 36.21 26270267 73677 - OFFICE FURN & EQUIP 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 290.04 26270284 73687 - OFFICE FURN & EQUIP 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 219.04 26270295 73687 - OFFICE FURN & EQUIP 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 314.20 26269719 73687 - OFFICE FURN & EQUIP 07/07/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 403.14 26269719 73756 - PRINT/COPY/GRAPHICS 07/07/2015 XEROX CORPORATION DALLAS TX 75320-1322 HSS "10,304.50" 26269131 73228 - POSTAGE 07/07/2015 XEROX CORPORATION DALLAS TX 75320-1322 HSS "1,139,318.07" 26269131 73753 - PROGRAM MGMT/CONSULT 07/07/2015 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 60.30 03796218 72412 - SURFACE TRANSPORT 07/07/2015 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DNR 40.70 03794952 72412 - SURFACE TRANSPORT 07/07/2015 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DNR 36.16 26269436 73227 - COURIER 07/07/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOC 760.44 26269462 74754 - PARTS AND SUPPLIES 07/07/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,940.23" 26269840 74754 - PARTS AND SUPPLIES 07/08/2015 3 RIVERS INC 3 RIVERS FLY & TACKLE WASILLA AK 99654-8065 DFG 434.95 03796361 74482 - CLOTHING & UNIFORMS 07/08/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 MVA "5,601.00" 26271500 77436 - TRANSPORTATION 07/08/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 MVA "6,922.00" 26271501 77436 - TRANSPORTATION 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,766.51" 26271491 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 12.35 26271434 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 383.57 26271435 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 732.34 26272009 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 204.75 26271376 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 547.50 26271376 74229 - BUSINESS SUPPLIES 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 399.75 26271939 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 73.16 26271940 73668 - ROOM/SPACE 07/08/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 262.74 26271941 73668 - ROOM/SPACE 07/08/2015 AA-K BUSINESS ENVIRONMENTS INC AA-K BUSINESS ENVIRONMENTS INC ANCHORAGE AK 99509-1319 DOT "2,238.00" 03778622 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 ABBEY CASTLE ABBEY CASTLE ANCHORAGE AK 99517-3181 DOT 742.60 26272004 72113 - LODGING 07/08/2015 ABBEY CASTLE ABBEY CASTLE ANCHORAGE AK 99517-3181 DOT 522.00 26272004 72114 - MEALS & INCIDENTALS 07/08/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOT 10.95 03786804 74754 - PARTS AND SUPPLIES 07/08/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 211.60 03797589 74700 - ELECTRICAL 07/08/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "66,909.56" 26271431 77114 - SOCIAL ASSISTANCE 07/08/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,727.90" 26271432 77114 - SOCIAL ASSISTANCE 07/08/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,912.46" 26271433 77114 - SOCIAL ASSISTANCE 07/08/2015 ACE FLYERS INC JAY HAWK AIR ANCHORAGE AK 99501-4112 DNR "2,000.00" 26271645 72111 - AIRFARE 07/08/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 32.00 03798264 74229 - BUSINESS SUPPLIES 07/08/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL 105.00 26272043 73154 - SOFTWARE LICENSING 07/08/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 94.00 03792159 74856 - DIESEL 07/08/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03792165 74855 - UNLEADED 07/08/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03795164 74856 - DIESEL 07/08/2015 ADAM M ZENGER SCM-CM/O FACILITY MAINTENANCE SS JUNEAU AK 99803-2055 DOT 60.00 26271849 72114 - MEALS & INCIDENTALS 07/08/2015 ADAM M ZENGER SCM-CM/O FACILITY MAINTENANCE SS JUNEAU AK 99803-2055 DOT 148.00 26271856 72114 - MEALS & INCIDENTALS 07/08/2015 A GROWING CONCERN COUNSELING CENTER INC A GROWING CONCERN COUNSELING CENTER INC FAIRBANKS AK 99708-1655 LAW "1,700.00" 26271466 73079 - EXPERT WITNESS 07/08/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 4.77 26271319 72112 - SURFACE TRANSPORT 07/08/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 168.00 26271319 72114 - MEALS & INCIDENTALS 07/08/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 36.04 26271320 72112 - SURFACE TRANSPORT 07/08/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 268.00 26271320 72114 - MEALS & INCIDENTALS 07/08/2015 AIMEE DEMMERT CRAIG AK 99921-0496 ACS 556.00 03799549 72113 - LODGING 07/08/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 21.95 03798911 72416 - REIMB TRAVEL COSTS 07/08/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 252.45 03797296 74607 - OTHER SAFETY 07/08/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 44.82 26271687 74754 - PARTS AND SUPPLIES 07/08/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 95.12 26271688 74754 - PARTS AND SUPPLIES 07/08/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "481,614.95" 26271422 75760 - I/A PURCHASES 07/08/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 500.00 03785231 73755 - SAFETY SERVICES 07/08/2015 AIRSIS INC PORT VISION SAN DIEGO CA 92126-4557 DEC 640.00 03795228 73403 - DATA/NETWORK 07/08/2015 AK INC TESORO 2GO ANCHORAGE AK 99515-3522 DFG 8.49 03798853 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.80 03795391 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.80 03797824 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 652.60 03797936 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -652.60 03798044 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 650.49 03797618 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 487.85 03789693 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03792453 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03794265 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 957.00 03794639 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,024.10" 03796572 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 364.05 03796864 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -100.00 03798324 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 573.90 03791980 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 429.30 03794443 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 125.00 03794520 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 238.40 03794570 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 418.65 03794621 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 621.40 03795057 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 320.70 03795097 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 284.15 03795129 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 564.00 03795783 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 210.00 03795794 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 308.70 03795860 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 308.70 03795869 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 193.89 03795888 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,369.10" 03796263 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 332.20 03796372 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 495.32 03796722 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -495.32 03796725 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 470.70 03787261 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,164.20" 03797562 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.20 03797624 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 284.46 03798338 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.00 03798417 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 32.30 03798419 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.00 03798435 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 32.30 03798439 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03798471 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.81 03798487 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 426.45 03798568 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 416.06 03798828 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 322.90 03798894 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 842.85 03798934 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 388.65 03798980 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 429.15 03799267 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -429.15 03799271 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 328.00 03798923 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03798944 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,421.89" 03799009 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 305.05 03799053 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 346.80 03799060 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 420.00 03799066 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 774.50 03799153 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799223 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799230 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03799243 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799248 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03799253 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.35 03799258 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799264 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799266 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799272 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799274 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799277 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799280 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799285 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799294 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799301 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799304 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799317 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 689.85 03799321 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799330 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 221.20 03799335 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799345 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799349 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03799373 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03799378 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03799401 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03799404 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799606 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -191.20 03799611 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03799622 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03799624 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03799642 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 555.60 03799651 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -555.60 03799652 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 872.36 03799661 72421 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.60 03799671 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 266.10 03799707 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 431.91 03792349 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.30 03792367 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 671.60 03796456 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 191.20 03796463 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03797056 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03797087 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 192.70 03797299 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.90 03797467 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.00 03797515 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.00 03797517 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 152.90 03797782 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.10 03797880 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.20 03797976 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03797985 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 11.40 03798405 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 640.55 03798414 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 652.56 03798447 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 381.00 03798641 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 260.40 03798775 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 232.10 03798844 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -232.10 03798937 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03799034 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03799088 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 225.00 03799175 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 214.70 03745554 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03778584 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03791576 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03795372 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03795377 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03795384 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03795389 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.10 03795592 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 912.70 03795605 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 535.50 03796861 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03797392 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 170.65 03797402 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 170.65 03797416 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 448.36 03797804 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 493.05 03797819 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 534.30 03796421 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 832.00 03796486 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 832.00 03796763 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03798508 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03798765 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03798773 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 221.20 03799037 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 99.87 26271719 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.00 03769948 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 77.56 03777399 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 291.10 03778807 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 524.30 03780508 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,062.10" 03784267 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.14 03784499 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.40 03786331 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.40 03786357 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.90 03786528 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -227.90 03786552 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.90 03786801 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -227.90 03786806 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.00 03787287 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,863.50" 03787701 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.00 03787728 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 322.14 03787771 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.75 03787834 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 523.40 03788110 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.80 03788416 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 254.80 03788512 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 522.14 03788993 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.97 03789210 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 290.20 03789482 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.60 03789534 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 13.51 03790833 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.70 03791928 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 536.60 03793212 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.20 03793217 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 831.90 03793220 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03794320 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.70 03794324 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.70 03794329 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03794346 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 991.41 03794385 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794406 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 598.80 03794416 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.10 03794428 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.10 03794444 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 243.60 03794464 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 377.70 03794467 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.60 03794471 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794472 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794490 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 49.60 03794590 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.65 03794608 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03794618 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.65 03794718 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 688.00 03794730 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794748 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.80 03794769 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 764.50 03794827 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794836 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03794839 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03794865 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03794872 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03794877 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03794879 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 624.50 03794884 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03794919 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 129.00 03795265 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 493.70 03795280 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03795284 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 184.24 03795409 73226 - FREIGHT 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 435.25 03795486 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.50 03795536 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03795559 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03795569 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 350.79 03795576 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.81 03795584 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 521.70 03795589 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03795599 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 637.56 03795640 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03795649 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 639.80 03795658 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03795678 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 519.80 03795679 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.70 03795710 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.20 03795941 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03795948 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03795953 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.30 03796090 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 385.90 03796094 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 870.30 03796096 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.00 03796098 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03796099 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03796100 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 385.89 03796101 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 636.50 03796106 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03796109 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.10 03796112 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 130.05 03796119 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 734.60 03796121 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03796122 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 403.45 03796130 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 294.70 03796139 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03796144 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 224.40 03796150 72411 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 77.40 03796573 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 592.35 03796596 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03796797 73819 - I/A COMMISSION SALES 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 99.75 03796801 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.00 03796938 73819 - I/A COMMISSION SALES 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.60 03797167 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 102.44 03797253 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.38 03797297 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.30 03797577 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.90 03798032 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 668.60 03799654 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03778135 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.78 03778185 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.60 03778282 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03782857 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03782869 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 512.15 03782883 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03782888 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03782899 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.20 03788499 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 244.90 03793919 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.70 03794539 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 491.41 03795264 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 341.50 03795674 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 491.40 03795787 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 686.79 03798675 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 559.00 03798689 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 11.20 03798698 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 61.60 03798707 72333 - LEG TRANSPORTATION 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 65.00 03798931 72333 - LEG TRANSPORTATION 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 65.00 03798953 72333 - LEG TRANSPORTATION 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -5.00 03799319 72333 - LEG TRANSPORTATION 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 253.60 03799441 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 597.10 03799708 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,042.00" 03799722 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 367.10 03799732 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 257.10 03799753 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 322.10 03799768 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 500.20 03799771 72333 - LEG TRANSPORTATION 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 395.00 03799874 10603 - PREPAID EXPENSE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 274.00 03796582 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 20.00 03796587 72111 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 202.70 03799236 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.70 03799241 72121 - AIRFARE 07/08/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 310.20 03799247 72111 - AIRFARE 07/08/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 10.00 03793853 74481 - FOOD SUPPLIES 07/08/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 7.50 03793866 74481 - FOOD SUPPLIES 07/08/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 39.03 03793871 74481 - FOOD SUPPLIES 07/08/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 7.50 03793888 74481 - FOOD SUPPLIES 07/08/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS "2,002.88" 26271799 72126 - NONTAX REIMBURSEMENT 07/08/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 361.95 26271297 73401 - LONG DISTANCE 07/08/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 494.72 03796162 73402 - LOCAL/EQUIP CHARGES 07/08/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DEC 67.15 26271329 73402 - LOCAL/EQUIP CHARGES 07/08/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DEC 59.00 26271330 73402 - LOCAL/EQUIP CHARGES 07/08/2015 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 DOT 35.00 03795282 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 278.00 03793746 72113 - LODGING 07/08/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 237.00 03795916 72113 - LODGING 07/08/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT -11.85 03795934 72113 - LODGING 07/08/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 158.00 03795984 72113 - LODGING 07/08/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 237.00 03796022 72113 - LODGING 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 549.99 03798585 74229 - BUSINESS SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.18 03788258 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.67 03790912 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 26.78 03791595 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 66.16 03791611 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.99 03793176 74523 - LABORATORY SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 97.50 03793852 74607 - OTHER SAFETY 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 73.74 03793857 74607 - OTHER SAFETY 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.74 03795248 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 493.49 03795618 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.88 03796223 74700 - ELECTRICAL 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.49 03796323 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 121.05 03797237 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 18.99 03797308 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 103.95 03797316 74691 - BUILDING MATERIALS 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.99 03799231 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.13 03782017 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.05 03782022 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 334.98 03782032 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 182.42 03795074 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT "1,357.20" 26271692 74701 - PLUMBING 07/08/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOL 285.00 03796391 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT -220.65 03796838 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 441.30 03796843 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 299.50 03796589 72111 - AIRFARE 07/08/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS -297.50 03796590 72111 - AIRFARE 07/08/2015 ALASKA MINERALS INC ALASKA MINERALS INC ANCHORAGE AK 99518-3047 DOT 200.00 03782067 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 LAA 60.80 26272070 73029 - MEMBERSHIPS 07/08/2015 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 LAA 60.80 26272084 73029 - MEMBERSHIPS 07/08/2015 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 365.00 03797180 74753 - BOTTLED GAS 07/08/2015 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 327.00 03797180 74853 - MARINE 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "22,186.80" 26271521 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "26,033.48" 26271522 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "10,841.03" 26271525 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "258,995.61" 26271648 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "163,195.17" 26271651 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "276,454.34" 26271653 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "28,722.19" 26271659 77456 - APPLICANT PYMT (TAX) 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26271492 73083 - CASE COSTS 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26271493 73083 - CASE COSTS 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26271535 73083 - CASE COSTS 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26271536 73083 - CASE COSTS 07/08/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26271537 73083 - CASE COSTS 07/08/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 62.95 03798452 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS -47.96 03798463 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 167.35 03797507 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DOT 38.64 03795156 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "1,091.01" 26271467 73691 - OTH EQUIP/MACHINERY 07/08/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DFG 161.22 03796348 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 40.00 03777096 73687 - OFFICE FURN & EQUIP 07/08/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 285.00 03795267 73691 - OTH EQUIP/MACHINERY 07/08/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 12.00 26272207 21190 - SUPERVIS LEGAL TRUST 07/08/2015 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 26272207 21205 - CEA LEGAL TRUST 07/08/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 740.02 03799680 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 143.00 03796576 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 44.00 03796576 72114 - MEALS & INCIDENTALS 07/08/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 35.00 03796578 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED 372.14 03787264 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 207.00 03797897 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 9.44 26272041 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 51.00 26271590 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 42.64 26271591 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 57.12 26271658 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 145.68 26271660 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 12.20 26271662 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 44.49 26271664 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 28.56 26271670 74754 - PARTS AND SUPPLIES 07/08/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 409.90 03797600 74701 - PLUMBING 07/08/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 24.00 03791606 74607 - OTHER SAFETY 07/08/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 99.00 26271451 75760 - I/A PURCHASES 07/08/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 99.00 26271457 75760 - I/A PURCHASES 07/08/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 99.00 26271458 75760 - I/A PURCHASES 07/08/2015 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "34,716.25" 26271446 75760 - I/A PURCHASES 07/08/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 MVA 274.35 26272017 73527 - WATER & SEWAGE 07/08/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 MVA 17.70 26272018 73527 - WATER & SEWAGE 07/08/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 53.10 03791755 74481 - FOOD SUPPLIES 07/08/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 16.20 26271360 74481 - FOOD SUPPLIES 07/08/2015 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 350.00 03795441 72121 - AIRFARE 07/08/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 170.00 03797341 72111 - AIRFARE 07/08/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 340.00 03797344 72111 - AIRFARE 07/08/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 ACS 270.00 03799315 10603 - PREPAID EXPENSE 07/08/2015 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 50.70 03799870 74691 - BUILDING MATERIALS 07/08/2015 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 55.90 03799882 74700 - ELECTRICAL 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 26.25 03795981 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 2.00 03795981 72124 - MEALS & INCIDENTALS 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 12.25 03798902 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 12.25 03798906 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 14.00 03798910 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 20.25 03798913 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 31.25 03797908 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DPS 26.00 03777613 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 8.75 03785191 72112 - SURFACE TRANSPORT 07/08/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 19.00 03785198 72112 - SURFACE TRANSPORT 07/08/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 850.00 26272175 72111 - AIRFARE 07/08/2015 ALKOTA PLUMBING & HEATING INC ALKOTA PLUMBING & HEATING INC ANCHORAGE AK 99522-2412 DOT 340.75 03791347 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DFG 235.00 03796359 74482 - CLOTHING & UNIFORMS 07/08/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 358.00 03798408 72113 - LODGING 07/08/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03796414 73758 - LAUNDRY 07/08/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03797215 73758 - LAUNDRY 07/08/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 65.91 26271945 73758 - LAUNDRY 07/08/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 MVA 87.42 26271556 74233 - INFO TECH EQUIPMENT 07/08/2015 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 15.25 26271852 72112 - SURFACE TRANSPORT 07/08/2015 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 156.00 26271852 72114 - MEALS & INCIDENTALS 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW "1,077.25" 03798315 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 27.32 03797203 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 71.89 03791658 74490 - NON-FOOD SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 31.99 03791666 74490 - NON-FOOD SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 29.97 03791670 74482 - CLOTHING & UNIFORMS 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 171.91 03791670 74485 - CLEANING 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 80.80 03798505 74222 - BOOKS AND EDUCATIONA 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 153.60 03796436 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 459.86 03796460 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 51.26 03796461 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.99 03797105 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 84.90 03797239 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 369.99 03797241 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.23 03797244 74607 - OTHER SAFETY 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 185.92 03797247 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 162.00 03797248 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 24.99 03797274 74853 - MARINE 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 42.25 03797761 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 15.90 03798459 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 2.99 03799136 74754 - PARTS AND SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 27.43 03797788 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 250.90 03796023 74233 - INFO TECH EQUIPMENT 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 202.85 03780588 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.70 03791573 74607 - OTHER SAFETY 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 32.28 03791575 74607 - OTHER SAFETY 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 66.66 03797295 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.99 03797300 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.99 03797317 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 69.02 03797325 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 45.98 03797327 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 36.72 03798433 74490 - NON-FOOD SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 26.16 03798434 74490 - NON-FOOD SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 25.68 03793344 74229 - BUSINESS SUPPLIES 07/08/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 14.99 03799251 74229 - BUSINESS SUPPLIES 07/08/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA "1,771.50" 03786122 72411 - AIRFARE 07/08/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03798772 72411 - AIRFARE 07/08/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 775.50 03796950 10603 - PREPAID EXPENSE 07/08/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY AKA AASHTO WASHINGTON DC 20061-5051 DOT "30,000.00" 26271337 73154 - SOFTWARE LICENSING 07/08/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 630.00 03797713 10603 - PREPAID EXPENSE 07/08/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 430.00 03797770 10603 - PREPAID EXPENSE 07/08/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 430.00 03797775 10603 - PREPAID EXPENSE 07/08/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT "1,082.00" 03797227 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 503.96 03795134 72113 - LODGING 07/08/2015 ANA C ENGE DOT COMMISSIONERS OFFICE GP JUNEAU AK 99801-9590 DOT 124.00 26271793 72114 - MEALS & INCIDENTALS 07/08/2015 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 ACS 2.40 03799796 72113 - LODGING 07/08/2015 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 LAA 307.00 26272048 73029 - MEMBERSHIPS 07/08/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 1.50 03798245 72112 - SURFACE TRANSPORT 07/08/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 5.00 03780480 72112 - SURFACE TRANSPORT 07/08/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.00 03778245 72112 - SURFACE TRANSPORT 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03796957 77252 - LODGING/MEALS (TAX) 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 CED 380.00 03798897 72113 - LODGING 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 380.00 03778577 72113 - LODGING 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DEC 380.00 03796547 72113 - LODGING 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DEC 380.00 03796784 72113 - LODGING 07/08/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 760.00 03785207 72113 - LODGING 07/08/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 68.97 03794703 74481 - FOOD SUPPLIES 07/08/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 ACS 190.00 03796600 72413 - LODGING 07/08/2015 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DNR 713.00 26271650 74229 - BUSINESS SUPPLIES 07/08/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOL 516.00 03796377 72113 - LODGING 07/08/2015 ANDREW HEMENWAY ANDREW HEMENWAY JUNEAU AK 99802-2506 DOL 595.56 26271332 72721 - MOVE HOUSEHOLD GOODS 07/08/2015 ANDREW HEMENWAY ANDREW HEMENWAY JUNEAU AK 99802-2506 DOL 337.10 26271332 72722 - MOVE TRAVEL/LODGING 07/08/2015 ANDREW N HUGHES ANDREW N HUGHES JUNEAU AK 99801-7909 DOT 60.00 26271841 72114 - MEALS & INCIDENTALS 07/08/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 332.57 26271455 73526 - ELECTRICITY 07/08/2015 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 47.25 26271351 72112 - SURFACE TRANSPORT 07/08/2015 ANNE REYNOLDS ANNE REYNOLDS JUNEAU AK 99801-9577 DFG 8.00 26271570 72114 - MEALS & INCIDENTALS 07/08/2015 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 18.40 26271561 72112 - SURFACE TRANSPORT 07/08/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 14.99 03795666 73154 - SOFTWARE LICENSING 07/08/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 178.40 03797288 74607 - OTHER SAFETY 07/08/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 460.90 26271742 74607 - OTHER SAFETY 07/08/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 612.85 26271742 74754 - PARTS AND SUPPLIES 07/08/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 223.50 03797496 74607 - OTHER SAFETY 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,388.40" 26271312 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 46.24 26271792 74525 - NON-LAB SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 201.25 26272035 73677 - OFFICE FURN & EQUIP 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,644.49" 26271316 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,095.82" 26271338 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 371.65 26271339 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,024.33" 26271959 73677 - OFFICE FURN & EQUIP 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,474.84" 03778614 74233 - INFO TECH EQUIPMENT 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 785.00 03778632 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 785.00 03784414 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 127.72 03784899 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 19.84 03785044 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,179.00" 03786399 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 23.99 03788212 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 47.98 03788253 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 32.73 03778170 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -32.73 03792270 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 30.50 26271358 74229 - BUSINESS SUPPLIES 07/08/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 59.20 26272029 73677 - OFFICE FURN & EQUIP 07/08/2015 ARCTIC STRUCTURES LLC KEYSTONE HOTEL ANCHORAGE AK 99511-2290 DEC 85.00 03796707 72113 - LODGING 07/08/2015 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 ACS 206.00 26271619 73227 - COURIER 07/08/2015 ARTHUR C DUNN JUNEAU AK 99801-8210 DOT "1,600.00" 26272013 73026 - TRAINING/CONFERENCES 07/08/2015 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 161.82 26271275 72112 - SURFACE TRANSPORT 07/08/2015 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 420.00 26271275 72113 - LODGING 07/08/2015 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 856.00 26271275 72114 - MEALS & INCIDENTALS 07/08/2015 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 369.20 26271711 72113 - LODGING 07/08/2015 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 429.00 26271711 72114 - MEALS & INCIDENTALS 07/08/2015 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 60.00 26272065 73152 - IT CONSULTING 07/08/2015 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 90.00 26272066 74446 - GROWTH PROMOTION 07/08/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 318.00 03772834 77252 - LODGING/MEALS (TAX) 07/08/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DNR 1.27 03795053 73405 - OTHER WIRELESS CHRGS 07/08/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DNR 3.34 03795054 73405 - OTHER WIRELESS CHRGS 07/08/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DNR 4.05 03795056 73405 - OTHER WIRELESS CHRGS 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.63 26271370 73405 - OTHER WIRELESS CHRGS 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 83.24 26271783 73403 - DATA/NETWORK 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 262.17 26271639 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 376.68 26272003 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 169.52 26271938 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 47.12 26271953 73405 - OTHER WIRELESS CHRGS 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 196.75 26271957 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 83.24 26272033 73403 - DATA/NETWORK 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 578.84 26272033 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 83.24 26272042 73403 - DATA/NETWORK 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 586.24 26272042 73404 - CELLULAR PHONES 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 620.18 26271755 73403 - DATA/NETWORK 07/08/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 749.50 26271755 73404 - CELLULAR PHONES 07/08/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 331.60 26271730 74701 - PLUMBING 07/08/2015 AUTOMATIC WELDING & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP ANCHORAGE AK 99501-3131 DOT 430.69 26271761 74754 - PARTS AND SUPPLIES 07/08/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 900.00 03799674 74607 - OTHER SAFETY 07/08/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03795577 72113 - LODGING 07/08/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "1,143.00" 03782849 72113 - LODGING 07/08/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "1,143.00" 03782903 72113 - LODGING 07/08/2015 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 11.10 03794508 72112 - SURFACE TRANSPORT 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03789359 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03796771 72114 - MEALS & INCIDENTALS 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03796772 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03796868 72414 - MEALS & INCIDENTALS 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03796869 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.36 03793356 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.26 03794716 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03795063 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.66 03795133 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03795801 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03795805 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.05 03795924 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03795958 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03795985 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 17.04 03796271 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.66 03796389 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03796525 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.86 03796718 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03787268 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.80 03797590 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.00 03797647 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.85 03798341 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03798630 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03798842 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03798900 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03792386 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 80.00 03789349 72114 - MEALS & INCIDENTALS 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.50 03789349 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 200.00 03789379 72114 - MEALS & INCIDENTALS 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.50 03789379 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.00 03789449 72930 - CASH ADVANCE FEE 07/08/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.05 03789469 72930 - CASH ADVANCE FEE 07/08/2015 BARBARA J PINE TOK AK 99780-0743 DOT 400.26 26271372 72112 - SURFACE TRANSPORT 07/08/2015 BARBARA J PINE TOK AK 99780-0743 DOT 30.00 26271372 72113 - LODGING 07/08/2015 BARBARA J PINE TOK AK 99780-0743 DOT 88.00 26271372 72114 - MEALS & INCIDENTALS 07/08/2015 BARBARA J PINE TOK AK 99780-0743 DOT 241.50 26271373 72112 - SURFACE TRANSPORT 07/08/2015 BARBARA J PINE TOK AK 99780-0743 DOT 30.00 26271373 72114 - MEALS & INCIDENTALS 07/08/2015 BARBARA J REID JUNEAU AK 99801-8310 CED 270.00 26271768 72414 - MEALS & INCIDENTALS 07/08/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOT 230.40 03787992 74222 - BOOKS AND EDUCATIONA 07/08/2015 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 180.43 03798597 74482 - CLOTHING & UNIFORMS 07/08/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 80.17 26271842 73755 - SAFETY SERVICES 07/08/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 26271859 73177 - MEDICAL 07/08/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 26271860 73177 - MEDICAL 07/08/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 188.99 03789278 72113 - LODGING 07/08/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 519.96 26272176 72113 - LODGING 07/08/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 149.98 26272177 72113 - LODGING 07/08/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 60.00 26271261 72114 - MEALS & INCIDENTALS 07/08/2015 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 146.05 26271276 72112 - SURFACE TRANSPORT 07/08/2015 BENJAMIN M STOREY DOT SDE-SOUTHEAST D/ES GP JUNEAU AK 99802-1666 DOT 60.00 26271774 72114 - MEALS & INCIDENTALS 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 231.00 03797092 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03797093 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 24.20 03797094 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03797204 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03795993 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798618 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798626 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798636 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798801 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798849 72121 - AIRFARE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 504.00 03796690 10603 - PREPAID EXPENSE 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 26271797 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 82.00 26271798 73226 - FREIGHT 07/08/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 34.51 26271801 73226 - FREIGHT 07/08/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 175.00 03789724 77252 - LODGING/MEALS (TAX) 07/08/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DFG 175.00 03798333 72123 - LODGING 07/08/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 36.99 03785879 74233 - INFO TECH EQUIPMENT 07/08/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 229.99 03791703 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 57.98 03791706 74754 - PARTS AND SUPPLIES 07/08/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 189.00 03798919 72113 - LODGING 07/08/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 270.00 03794628 72113 - LODGING 07/08/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 280.00 03799150 72113 - LODGING 07/08/2015 BEVEL GARDNER & ASSOCIATES INC FORENSIC EDUCATION AND CONSULTING GROUP EDMOND OK 73003-3009 DPS 655.00 03797000 73026 - TRAINING/CONFERENCES 07/08/2015 BEVERLY KHODRA EAGLE RIVER AK 99577-7318 DOL 852.00 03796269 72414 - MEALS & INCIDENTALS 07/08/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOL 19.23 03793370 72112 - SURFACE TRANSPORT 07/08/2015 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99708-0553 DPS 257.26 03796161 74852 - AVIATION 07/08/2015 BLAINE GALLEHER BLAINE GALLEHER NOME AK 99762-1552 DOT 495.00 26271947 72114 - MEALS & INCIDENTALS 07/08/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 189.00 03780686 72113 - LODGING 07/08/2015 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "2,475.00" 03797143 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 618.50 26271468 74482 - CLOTHING & UNIFORMS 07/08/2015 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DOT "2,439.00" 26272006 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA 60.00 26272074 73026 - TRAINING/CONFERENCES 07/08/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,356.48" 03793742 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "10,960.00" 26271424 75760 - I/A PURCHASES 07/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "7,479.91" 26271805 74856 - DIESEL 07/08/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "7,378.59" 26271806 74856 - DIESEL 07/08/2015 BRAD ROBBINS BRAD ROBBINS JUNEAU AK 99801-9458 DFG 35.00 26271567 72112 - SURFACE TRANSPORT 07/08/2015 BRAD ROBBINS BRAD ROBBINS JUNEAU AK 99801-9458 DFG 288.00 26271567 72114 - MEALS & INCIDENTALS 07/08/2015 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 21.80 26271638 72112 - SURFACE TRANSPORT 07/08/2015 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 50.00 26271638 72113 - LODGING 07/08/2015 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 92.00 26271638 72114 - MEALS & INCIDENTALS 07/08/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 819.84 03797293 72413 - LODGING 07/08/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 99.00 03701516 72113 - LODGING 07/08/2015 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 303.00 03795061 72114 - MEALS & INCIDENTALS 07/08/2015 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 9.04 26271325 72112 - SURFACE TRANSPORT 07/08/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 389.50 26272047 74754 - PARTS AND SUPPLIES 07/08/2015 BRIDGET R SUSALLA SFO-AMHS VESSEL EMPLOYEE PALMER AK 99645-7722 DOT 95.00 26271652 72113 - LODGING 07/08/2015 BRIDGET R SUSALLA SFO-AMHS VESSEL EMPLOYEE PALMER AK 99645-7722 DOT 60.00 26271652 72114 - MEALS & INCIDENTALS 07/08/2015 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DFG "1,075.00" 03798651 73766 - TRANSPORT SERVICES 07/08/2015 BRISTOL BAY NATIVE CORPORATION ADDITIONAL REMITTANCE ANCHORAGE AK 99501-6206 DOT "71,017.65" 26271506 75600 - CONSTRUCTION 07/08/2015 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 13.80 26271527 72112 - SURFACE TRANSPORT 07/08/2015 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 76.00 26271527 72114 - MEALS & INCIDENTALS 07/08/2015 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 13.80 26271528 72112 - SURFACE TRANSPORT 07/08/2015 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 68.00 26271528 72114 - MEALS & INCIDENTALS 07/08/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 33.00 03797429 74607 - OTHER SAFETY 07/08/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 142.08 03797437 74752 - LUBE OILS/GREASE/SOL 07/08/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 198.80 26271700 72113 - LODGING 07/08/2015 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 26271700 72114 - MEALS & INCIDENTALS 07/08/2015 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 707.50 26271439 72411 - AIRFARE 07/08/2015 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 6.00 26271439 72412 - SURFACE TRANSPORT 07/08/2015 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 602.81 26271439 72413 - LODGING 07/08/2015 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 307.00 26271439 72414 - MEALS & INCIDENTALS 07/08/2015 BRYAN P REHWINKEL BRYAN P REHWINKEL FAIRBANKS AK 99706-0793 DFG 60.00 26271520 72413 - LODGING 07/08/2015 BRYAN P REHWINKEL BRYAN P REHWINKEL FAIRBANKS AK 99706-0793 DFG 120.00 26271520 72414 - MEALS & INCIDENTALS 07/08/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 HSS 5.99 03791642 74752 - LUBE OILS/GREASE/SOL 07/08/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 HSS 18.36 03791642 74754 - PARTS AND SUPPLIES 07/08/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 HSS 18.97 03791653 74754 - PARTS AND SUPPLIES 07/08/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 CED 380.71 03797443 72412 - SURFACE TRANSPORT 07/08/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 127.00 03797057 74754 - PARTS AND SUPPLIES 07/08/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 300.00 03797060 74229 - BUSINESS SUPPLIES 07/08/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 10.50 03797128 74607 - OTHER SAFETY 07/08/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 186.00 26271453 73528 - DISPOSAL 07/08/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 244.88 03796439 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG "1,350.41" 03796442 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 191.93 03797484 74482 - CLOTHING & UNIFORMS 07/08/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DOT 259.99 03793698 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 18.01 26271694 72112 - SURFACE TRANSPORT 07/08/2015 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 50.00 26271694 72113 - LODGING 07/08/2015 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 0.00 26271694 72114 - MEALS & INCIDENTALS 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 475.00 03784840 73691 - OTH EQUIP/MACHINERY 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,903.00" 26271425 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,453.00" 26271426 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,453.00" 26271427 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,765.00" 26271428 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "32,180.00" 26271463 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "32,180.00" 26271465 75760 - I/A PURCHASES 07/08/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "32,180.00" 26271471 75760 - I/A PURCHASES 07/08/2015 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 340.80 26271729 72113 - LODGING 07/08/2015 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 396.00 26271729 72114 - MEALS & INCIDENTALS 07/08/2015 CAMILLA LIESKE CAMILLA LIESKE FAIRBANKS AK 99708-2707 DFG "2,100.00" 26271984 73751 - CONSERVATION/ENVIRN 07/08/2015 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DOT 72.34 03794533 74754 - PARTS AND SUPPLIES 07/08/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 330.75 26271575 74229 - BUSINESS SUPPLIES 07/08/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 176.36 26271690 73681 - OTH EQUIP/MACHINERY 07/08/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 176.36 26271698 73681 - OTH EQUIP/MACHINERY 07/08/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS 405.00 03799109 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 20.00 03798476 72112 - SURFACE TRANSPORT 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03798476 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 570.00 03795642 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 425.60 03795890 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 20.00 03799213 72112 - SURFACE TRANSPORT 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 190.00 03799213 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03796595 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 190.00 03796597 72113 - LODGING 07/08/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 190.00 03798221 72113 - LODGING 07/08/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03797581 77252 - LODGING/MEALS (TAX) 07/08/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOL 218.00 03793337 72113 - LODGING 07/08/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOL 158.00 03793345 72112 - SURFACE TRANSPORT 07/08/2015 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS 58.70 26271642 73754 - INTERPRETER 07/08/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 243.24 26271459 74485 - CLEANING 07/08/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,321.61" 26271459 74490 - NON-FOOD SUPPLIES 07/08/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 226.88 26271459 74525 - NON-LAB SUPPLIES 07/08/2015 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 DOT 132.40 03787994 73452 - PROMOTIONS 07/08/2015 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 CED 215.56 03798751 72413 - LODGING 07/08/2015 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 CED 158.23 03798774 72413 - LODGING 07/08/2015 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 CED -154.23 03798777 72413 - LODGING 07/08/2015 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 CED -4.00 03798779 72413 - LODGING 07/08/2015 CASEY G VANNATTA CASEY G VANNATTA WASILLA AK 99623-0000 DOT "1,185.00" 26271955 72113 - LODGING 07/08/2015 CASEY G VANNATTA CASEY G VANNATTA WASILLA AK 99623-0000 DOT 900.00 26271955 72114 - MEALS & INCIDENTALS 07/08/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 76.00 26271324 72114 - MEALS & INCIDENTALS 07/08/2015 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA -4.00 26272060 72361 - SESSION PER DIEM 07/08/2015 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 190.75 26272060 73029 - MEMBERSHIPS 07/08/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 159.00 03795998 72123 - LODGING 07/08/2015 CBT NUGGETS LLC CBT NUGGETS LLC EUGENE OR 97401-2122 DOT 996.00 03778247 73026 - TRAINING/CONFERENCES 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 365.00 26271565 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 321.00 26271609 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 184.54 26271610 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 304.66 26271612 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 365.00 26271613 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 365.00 26271614 74236 - SUBSCRIPTIONS 07/08/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 365.00 26271615 74236 - SUBSCRIPTIONS 07/08/2015 CCI INVESTMENT GROUP INC ALLEN & PETERSEN COOKING & APPLIANCES ANCHORAGE AK 99503-4126 DOT 179.96 03793141 74229 - BUSINESS SUPPLIES 07/08/2015 CCI INVESTMENT GROUP INC ALLEN & PETERSEN COOKING & APPLIANCES ANCHORAGE AK 99503-4126 DOT -179.96 03793146 74229 - BUSINESS SUPPLIES 07/08/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "2,200.00" 26272001 74233 - INFO TECH EQUIPMENT 07/08/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 307.72 26271589 74701 - PLUMBING 07/08/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 100.97 26271672 74701 - PLUMBING 07/08/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 18.68 03784196 74701 - PLUMBING 07/08/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 155.00 03796903 77252 - LODGING/MEALS (TAX) 07/08/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 CED 155.00 03798436 72113 - LODGING 07/08/2015 CHARLES TAYLOR STATE EMPLOYEE SEWARD AK 99664-3122 DOL 60.00 26271268 72114 - MEALS & INCIDENTALS 07/08/2015 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 605.20 26271949 72113 - LODGING 07/08/2015 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 684.00 26271949 72114 - MEALS & INCIDENTALS 07/08/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 21.00 03799410 72112 - SURFACE TRANSPORT 07/08/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 28.50 03797602 10603 - PREPAID EXPENSE 07/08/2015 CHEMSTRALIA WATERCARE INC PER W-9 - SUBMITTED W-9 W/THIS NAME WATKINS CO 80137-9406 DEC "42,912.00" 26271858 77132 - MATERIALS (MAT) 07/08/2015 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 43.89 03796961 72112 - SURFACE TRANSPORT 07/08/2015 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 82.50 03796988 72112 - SURFACE TRANSPORT 07/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 60.29 26271429 74233 - INFO TECH EQUIPMENT 07/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 575.62 26271937 74229 - BUSINESS SUPPLIES 07/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 943.50 26271654 74233 - INFO TECH EQUIPMENT 07/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 674.97 26271346 74233 - INFO TECH EQUIPMENT 07/08/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,376.00" 26271950 74233 - INFO TECH EQUIPMENT 07/08/2015 CHOCOLATE GYPSY LLC DELTA JCT AK 99737-0534 DNR "212,885.08" 26271576 74606 - FIRE SUPPRESSION 07/08/2015 CHOCOLATE GYPSY LLC DELTA JCT AK 99737-0534 DNR "6,227.94" 26271584 74606 - FIRE SUPPRESSION 07/08/2015 CHOCOLATE GYPSY LLC DELTA JCT AK 99737-0534 DNR "58,817.34" 26271585 74606 - FIRE SUPPRESSION 07/08/2015 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DOT 105.00 03795505 72113 - LODGING 07/08/2015 CHRISTOPHER A SHELDEN CHRISTOPHER A SHELDEN ANCHORAGE AK 99517-1343 DFG 168.00 26271531 72114 - MEALS & INCIDENTALS 07/08/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 416.55 26271357 73526 - ELECTRICITY 07/08/2015 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOT 90.00 03792281 73668 - ROOM/SPACE 07/08/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "9,176.47" 26272005 73668 - ROOM/SPACE 07/08/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "10,693.33" 26272007 73668 - ROOM/SPACE 07/08/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "77,941.91" 26271345 77435 - DEVELOPMENT 07/08/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "120,060.50" 26271328 77435 - DEVELOPMENT 07/08/2015 CITY OF PILOT STATION CITY OF PILOT STATION PILOT STATION AK 99650-0040 CED "2,922.50" 26271969 77435 - DEVELOPMENT 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,541.39" 26271580 73526 - ELECTRICITY 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 616.38 26271580 73527 - WATER & SEWAGE 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 791.11 26271582 73526 - ELECTRICITY 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 308.19 26271582 73527 - WATER & SEWAGE 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 848.44 26271788 73526 - ELECTRICITY 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 308.19 26271788 73527 - WATER & SEWAGE 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 236.10 26271795 73526 - ELECTRICITY 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 72.11 26271795 73527 - WATER & SEWAGE 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,297.13" 26271807 73526 - ELECTRICITY 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 126.83 26271807 73527 - WATER & SEWAGE 07/08/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,639.72" 26271811 73526 - ELECTRICITY 07/08/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DEC "34,586.17" 26271348 77435 - DEVELOPMENT 07/08/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DEC "18,235.00" 26271352 77435 - DEVELOPMENT 07/08/2015 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 170.00 03799802 72126 - NONTAX REIMBURSEMENT 07/08/2015 CLARE PAVIA CLARE PAVIA JUNEAU AK 99801-1132 DEC 26.63 26271367 72112 - SURFACE TRANSPORT 07/08/2015 CLARE PAVIA CLARE PAVIA JUNEAU AK 99801-1132 DEC 256.00 26271367 72114 - MEALS & INCIDENTALS 07/08/2015 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 73.60 26271440 72412 - SURFACE TRANSPORT 07/08/2015 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 40.00 26271440 72414 - MEALS & INCIDENTALS 07/08/2015 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 27.60 26271442 72412 - SURFACE TRANSPORT 07/08/2015 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 126.00 26271442 72414 - MEALS & INCIDENTALS 07/08/2015 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 17.00 26271542 72112 - SURFACE TRANSPORT 07/08/2015 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 300.00 26271542 72114 - MEALS & INCIDENTALS 07/08/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 227.20 26271699 72113 - LODGING 07/08/2015 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 264.00 26271699 72114 - MEALS & INCIDENTALS 07/08/2015 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 6.01 26271606 74236 - SUBSCRIPTIONS 07/08/2015 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 6.00 26271607 74236 - SUBSCRIPTIONS 07/08/2015 CODY SHORT ANCHORAGE AK 99507-1969 DFG 184.00 26271529 72114 - MEALS & INCIDENTALS 07/08/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "439,800.36" 26271507 75600 - CONSTRUCTION 07/08/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "13,504.37" 26271995 73527 - WATER & SEWAGE 07/08/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03794450 72113 - LODGING 07/08/2015 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 500.00 03797240 10603 - PREPAID EXPENSE 07/08/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,177.14" 26271311 74229 - BUSINESS SUPPLIES 07/08/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED "1,806.82" 26271624 74229 - BUSINESS SUPPLIES 07/08/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 145.60 26271746 74229 - BUSINESS SUPPLIES 07/08/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 285.94 26271752 74229 - BUSINESS SUPPLIES 07/08/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 85.75 03798468 73404 - CELLULAR PHONES 07/08/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 76.76 03798478 73402 - LOCAL/EQUIP CHARGES 07/08/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03798478 73405 - OTHER WIRELESS CHRGS 07/08/2015 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 426.00 26271705 72113 - LODGING 07/08/2015 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 495.00 26271705 72114 - MEALS & INCIDENTALS 07/08/2015 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 ACS 25.00 26271630 73227 - COURIER 07/08/2015 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 67.57 26271944 73404 - CELLULAR PHONES 07/08/2015 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 97.50 26271299 74481 - FOOD SUPPLIES 07/08/2015 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 127.50 26271301 74481 - FOOD SUPPLIES 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03786471 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03797680 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 32.64 03794264 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 300.00 03796770 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL -9.94 03795819 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 94.16 03795898 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 32.26 03796175 72122 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 147.56 03799067 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 83.85 03796475 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 69.90 03798838 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.54 03796437 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 28.50 03796441 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 5.04 03796449 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03796508 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 144.37 03796517 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03778816 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03784417 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03787647 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 67.69 03788204 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03788611 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03794495 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.95 03795289 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03795502 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03795581 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 33.19 03798413 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 70.62 03798693 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 23.54 03798693 72363 - LEG RELOCATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 164.78 03798701 72363 - LEG RELOCATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 32.49 03798907 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.95 03798924 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 69.90 03798969 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 343.92 03798992 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 171.96 03798993 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 128.97 03798994 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 42.99 03798995 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 362.92 03798996 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 119.76 03799232 72112 - SURFACE TRANSPORT 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 23.54 03799297 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 59.88 03799298 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 706.20 03799300 72333 - LEG TRANSPORTATION 07/08/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 ACS 47.08 03796607 72112 - SURFACE TRANSPORT 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 686.00 03794449 10603 - PREPAID EXPENSE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 330.00 03794578 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 506.00 03795853 10603 - PREPAID EXPENSE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 506.00 03795867 10603 - PREPAID EXPENSE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 288.00 03795999 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03796499 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03796509 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799160 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799180 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799183 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799185 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799188 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799191 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799194 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799196 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799198 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799200 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799202 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799204 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799206 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799209 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03799235 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03799289 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03799617 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03799647 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 210.00 03797102 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03797177 73226 - FREIGHT 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 366.00 03798329 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 512.00 03798610 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 25.88 26271974 73226 - FREIGHT 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 406.00 03728764 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "2,000.01" 03792608 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "2,667.90" 03792635 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03792641 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03792643 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 513.00 03795365 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 513.00 03795367 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 375.00 03795398 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03795423 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 130.00 03795445 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 195.00 03795450 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03795557 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03795570 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 642.00 03795580 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 642.00 03795588 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03796008 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 580.00 03796011 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03796013 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03796014 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 375.00 03796018 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 375.00 03796021 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03796973 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -130.00 03796974 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03796975 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03796977 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03796978 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03796979 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03796981 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03796982 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03797001 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03797003 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03797005 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 229.00 03797937 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 141.00 03797942 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03797948 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 414.00 03797956 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 278.00 03797961 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03797969 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 288.00 03798152 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 731.00 03798159 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 397.00 03798515 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 397.00 03798520 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 229.00 03798526 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 115.00 03798530 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 115.00 03798534 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 318.00 03798540 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 188.00 03798544 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 241.00 03798548 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 278.00 03798552 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03798557 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 261.00 03798594 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03798604 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 253.00 03798632 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03798711 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 253.00 03798782 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 253.00 03799380 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03799455 72121 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 20.00 26271405 73227 - COURIER 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03771949 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,241.00" 03786509 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -297.00 03786562 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,241.00" 03786790 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -944.00 03788014 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -297.00 03788022 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -944.00 03788026 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03792178 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 60.00 03792300 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03794364 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03795964 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03796073 72111 - AIRFARE 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 69.66 03796556 73226 - FREIGHT 07/08/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 195.00 03796591 72111 - AIRFARE 07/08/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 58.41 03797046 74229 - BUSINESS SUPPLIES 07/08/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 79.98 03797046 74754 - PARTS AND SUPPLIES 07/08/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 645.53 03795622 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 704.82 26271558 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 26271558 74490 - NON-FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,656.30" 26271846 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,067.08" 26271975 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,312.22" 26271985 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,941.26" 26271990 74481 - FOOD SUPPLIES 07/08/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,178.39" 26271997 74481 - FOOD SUPPLIES 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 330.91 26271956 74852 - AVIATION 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 66.87 03796966 72112 - SURFACE TRANSPORT 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 360.78 03798528 74853 - MARINE 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 748.93 26272034 73530 - HEATING OIL 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,341.65" 26272034 74855 - UNLEADED 07/08/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,794.57" 26272034 74856 - DIESEL 07/08/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 198.80 26271691 72113 - LODGING 07/08/2015 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 231.00 26271691 72114 - MEALS & INCIDENTALS 07/08/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 43.93 03797302 74754 - PARTS AND SUPPLIES 07/08/2015 CRAIG WIDDIS FAIRBANKS AK 99709-5466 DFG "2,250.00" 03797322 73226 - FREIGHT 07/08/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 494.84 03796222 74700 - ELECTRICAL 07/08/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 826.65 03797621 74700 - ELECTRICAL 07/08/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 5.03 26272015 74754 - PARTS AND SUPPLIES 07/08/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 ACS 749.90 03796520 72113 - LODGING 07/08/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 313.55 26271494 73680 - VEHICLE 07/08/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 485.68 26271494 74754 - PARTS AND SUPPLIES 07/08/2015 DANIEL F MILES DANIEL F MILES SAINT CLOUD FL 34772-8512 DOT 108.00 26272169 72114 - MEALS & INCIDENTALS 07/08/2015 DANIEL G CAZAC ANCHORAGE AK 99502-1925 DOT 227.20 26271695 72113 - LODGING 07/08/2015 DANIEL G CAZAC ANCHORAGE AK 99502-1925 DOT 264.00 26271695 72114 - MEALS & INCIDENTALS 07/08/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA 98.00 26272088 73228 - POSTAGE 07/08/2015 DANIEL P COLEMAN ADDRESS CHANGE ONLY PALMER AK 99645-7747 DFG 468.00 26271523 72114 - MEALS & INCIDENTALS 07/08/2015 DARLA DORN DBA SOURDOUGH VEHICLE&BICYCLE SOURDOUGH VEHICLE & BICYCLE RENTALS SKAGWAY AK 99840-0391 DOL 200.00 03793432 72112 - SURFACE TRANSPORT 07/08/2015 DARRYL LESTER DARRYL LESTER JUNEAU AK 99801-7909 DOT 48.00 26271780 72114 - MEALS & INCIDENTALS 07/08/2015 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 500.08 26271369 73756 - PRINT/COPY/GRAPHICS 07/08/2015 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DPS 12.40 03778569 72112 - SURFACE TRANSPORT 07/08/2015 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 190.00 26271385 72113 - LODGING 07/08/2015 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 92.00 26271385 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99502-2257 LAW 300.00 03798318 73677 - OFFICE FURN & EQUIP 07/08/2015 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99502-2257 DNR 855.00 26271647 73677 - OFFICE FURN & EQUIP 07/08/2015 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 19.55 26271784 72112 - SURFACE TRANSPORT 07/08/2015 DAVID EPSTEIN DAVID B EPSTEIN JUNEAU AK 99811-2506 DOT 60.00 26271784 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID G EVANS ANCHORAGE AK 99516-6018 DFG 30.00 26271517 72113 - LODGING 07/08/2015 DAVID G EVANS ANCHORAGE AK 99516-6018 DFG 92.00 26271517 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 76.00 26271572 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID H LOWELL DAVID H LOWELL JUNEAU AK 99811-2506 DOT 60.00 26271831 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID H LOWELL DAVID H LOWELL JUNEAU AK 99811-2506 DOT 60.00 26271834 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID H LOWELL DAVID H LOWELL JUNEAU AK 99811-2506 DOT 60.00 26271838 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID J BLUMENSHINE DAVID J BLUMENSHINE JUNEAU AK 99801-9258 DOL 268.00 03793348 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID J PRICE JUNEAU AK 99801-9636 DOL 283.00 03796386 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 198.80 26271714 72113 - LODGING 07/08/2015 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 231.00 26271714 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 120.00 26272168 72114 - MEALS & INCIDENTALS 07/08/2015 DAVID M TALERICO ALASKA STATE LEGISLATOR HEALY AK 99743-0521 LAA 75.00 26272099 73026 - TRAINING/CONFERENCES 07/08/2015 DAWSON CONSTRUCTION INC DAWSON CONSTRUCTION INC BELLINGHAM WA 98228-2920 LAA "1,797,385.50" 26272055 75600 - CONSTRUCTION 07/08/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "7,434.69" 26272159 57820 - NATIONL GUARD BUREAU 07/08/2015 DEHARTS LLC DEHART'S LLC JUNEAU AK 99801-8628 DOT 28.66 03789550 72112 - SURFACE TRANSPORT 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 807.76 03789581 10603 - PREPAID EXPENSE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03797603 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03798713 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 892.90 03798741 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03798770 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03794438 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 150.50 03795848 72411 - AIRFARE 07/08/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 315.50 03796152 10603 - PREPAID EXPENSE 07/08/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 64.39 03797049 74853 - MARINE 07/08/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 67.07 03797149 74853 - MARINE 07/08/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 52.77 03797150 74853 - MARINE 07/08/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,739.65" 26272038 74855 - UNLEADED 07/08/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "14,329.62" 26272038 74856 - DIESEL 07/08/2015 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 40.00 26271745 73756 - PRINT/COPY/GRAPHICS 07/08/2015 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 57.50 26271489 73083 - CASE COSTS 07/08/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 3.87 03796224 74700 - ELECTRICAL 07/08/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 15.52 03796227 74700 - ELECTRICAL 07/08/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 103.01 03796332 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 65.22 03797583 74700 - ELECTRICAL 07/08/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 57.85 03799221 74754 - PARTS AND SUPPLIES 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "1,884.66" 26271309 73154 - SOFTWARE LICENSING 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 500.00 26271361 73226 - FREIGHT 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "13,085.49" 26271361 73753 - PROGRAM MGMT/CONSULT 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "13,917.51" 26271361 74233 - INFO TECH EQUIPMENT 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "1,149.50" 26271363 73753 - PROGRAM MGMT/CONSULT 07/08/2015 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 7.00 26271364 73154 - SOFTWARE LICENSING 07/08/2015 DENISE KOCH STATE EMPLOYEE JUNEAU AK 99801-1834 DEC 30.00 26271365 72113 - LODGING 07/08/2015 DENISE KOCH STATE EMPLOYEE JUNEAU AK 99801-1834 DEC 120.00 26271365 72114 - MEALS & INCIDENTALS 07/08/2015 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 26271508 73667 - STRUCTURE/INFRASTRC 07/08/2015 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DFG 30.00 03797368 72112 - SURFACE TRANSPORT 07/08/2015 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DFG 30.00 03797456 72112 - SURFACE TRANSPORT 07/08/2015 DET NORSKE VERITAS USA INC ATLANTA GA 31193-4917 DOT "12,951.68" 26271498 73651 - ARCHITECT/ENGINEER 07/08/2015 DET NORSKE VERITAS USA INC ATLANTA GA 31193-4917 DOT "13,976.19" 26271498 73653 - INSPECTIONS/TESTING 07/08/2015 DIANE SEITZ DIANE SEITZ KING SALMON AK 99613-0564 HSS 240.00 26271413 77253 - LODGING/MEALS(NONTAX 07/08/2015 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "12,554.75" 26271829 73660 - OTHER REPAIRS/MAINT 07/08/2015 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "4,405.50" 26271829 74698 - GUARDRAILS 07/08/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 84.00 03795611 74754 - PARTS AND SUPPLIES 07/08/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 10.00 03795616 74754 - PARTS AND SUPPLIES 07/08/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 40.50 03795615 74754 - PARTS AND SUPPLIES 07/08/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 41.99 03795619 74754 - PARTS AND SUPPLIES 07/08/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 9.35 03782004 74754 - PARTS AND SUPPLIES 07/08/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 55.28 03782008 74754 - PARTS AND SUPPLIES 07/08/2015 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 59.96 26272097 74481 - FOOD SUPPLIES 07/08/2015 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 DNR 299.88 03799095 74236 - SUBSCRIPTIONS 07/08/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 590.95 26271977 75535 - ARCHITECT/ENGINEER 07/08/2015 DOYLE DUPONT LLC THE DUPONT HOTEL WASHINGTON DC 20036-1204 DOA 786.63 03786131 72413 - LODGING 07/08/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 165.00 26271469 74485 - CLEANING 07/08/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 36.02 26271775 74485 - CLEANING 07/08/2015 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "4,690.00" 26271510 73079 - EXPERT WITNESS 07/08/2015 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 40.00 26271375 72114 - MEALS & INCIDENTALS 07/08/2015 EILEEN M COLLINS ANCHORAGE AK 99503-1642 CED 67.85 26271753 72112 - SURFACE TRANSPORT 07/08/2015 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 ACS 41.40 03796603 72413 - LODGING 07/08/2015 ELIZABETH MERAN-VICTORIANO CRISTAL CLEAN ANCHORAGE AK 99508-1829 DOA 500.00 26271534 73657 - JANITORIAL/CARETAKER 07/08/2015 ELIZABETH MITCHELL BIG LAKE AK 99652-0464 DNR 67.31 26271635 72124 - MEALS & INCIDENTALS 07/08/2015 ELLEN CARRLEE ELLEN CARRLEE JUNEAU AK 99801-1704 EED 26.00 26271443 72112 - SURFACE TRANSPORT 07/08/2015 ELLEN CARRLEE ELLEN CARRLEE JUNEAU AK 99801-1704 EED 120.00 26271443 72114 - MEALS & INCIDENTALS 07/08/2015 ELMER E MARX ELMER E MARX JUNEAU AK 99811-2500 DOT 92.00 26271847 72114 - MEALS & INCIDENTALS 07/08/2015 EMORY UNIVERSITY ATLANTA GA 30322-4201 HSS 465.75 03798319 72413 - LODGING 07/08/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "1,245.00" 26272044 74754 - PARTS AND SUPPLIES 07/08/2015 ENCOMPASS GROUP LLC MCDONOUGH GA 30253-3531 HSS "1,886.88" 26271326 74490 - NON-FOOD SUPPLIES 07/08/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 264.04 26271820 73528 - DISPOSAL 07/08/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 146.40 26271723 73528 - DISPOSAL 07/08/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 182.56 03799393 72112 - SURFACE TRANSPORT 07/08/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 93.63 03796500 72112 - SURFACE TRANSPORT 07/08/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 24.92 03797448 72412 - SURFACE TRANSPORT 07/08/2015 ERGODIRECT INC SAN CARLOS CA 94070-2223 LAW 49.00 03798276 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 ERIC FUGLESTAD ANCHORAGE AK 99517-1132 DOT 196.00 26272172 72114 - MEALS & INCIDENTALS 07/08/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 19.08 03782028 74481 - FOOD SUPPLIES 07/08/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "5,725.17" 26271342 73751 - CONSERVATION/ENVIRN 07/08/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 976.31 26271343 73751 - CONSERVATION/ENVIRN 07/08/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 414.65 26271344 73751 - CONSERVATION/ENVIRN 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 CED 638.40 03798538 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 630.00 03799311 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -450.00 03799313 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 332.64 03796551 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG -24.64 03796558 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 769.93 03788726 72113 - LODGING 07/08/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 769.93 03796076 72113 - LODGING 07/08/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 589.09 03797463 74754 - PARTS AND SUPPLIES 07/08/2015 ESTER VOLUNTEER FIRE DEPARTMENT ESTER VOLUNTEER FIRE DEPARTMENT ESTER AK 99725-0229 CED "50,000.00" 26271963 77433 - PUBLIC PROTECTION 07/08/2015 EUGENE CHARLES MCCABE ADDRESS CHANGE PER EMPLOYEE ANCHORAGE AK 99516-2665 DEC 76.00 26271837 72114 - MEALS & INCIDENTALS 07/08/2015 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 615.65 03797370 74754 - PARTS AND SUPPLIES 07/08/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 11.70 03788217 72112 - SURFACE TRANSPORT 07/08/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 37.53 03799036 72412 - SURFACE TRANSPORT 07/08/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 750.17 03794080 73451 - ADVERTISING 07/08/2015 FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS AK 99709-4671 DOT 16.00 03787656 72112 - SURFACE TRANSPORT 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 40.00 26271472 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 76.00 26271473 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 42.50 26271474 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 31.00 26271477 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 41.00 26271479 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 413.00 26271480 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 50.00 26271481 73083 - CASE COSTS 07/08/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 48.67 26272052 73177 - MEDICAL 07/08/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 466.47 26271511 77435 - DEVELOPMENT 07/08/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 39.02 03796326 74754 - PARTS AND SUPPLIES 07/08/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 5.74 26271602 74754 - PARTS AND SUPPLIES 07/08/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 4.93 03787209 74691 - BUILDING MATERIALS 07/08/2015 FBI NATIONAL ACADEMY ASSOCIATES INC FBI NATIONAL ACADEMY ASSOCIATES INC QUANTICO VA 22135-0001 DPS 475.00 03798277 73026 - TRAINING/CONFERENCES 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 100.49 26271418 73227 - COURIER 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 255.56 26271478 73227 - COURIER 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.10 26271277 73227 - COURIER 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.49 26271277 77307 - NONRES TREATMENT TAX 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 26.41 26271354 73227 - COURIER 07/08/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 43.57 26271386 73227 - COURIER 07/08/2015 FEKLA F KUZMIN FEKLA F KUZMIN DELTA JCT AK 99737-1671 HSS 62.56 26271291 77282 - CLIENT TRAVEL NONTAX 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 253.65 26271587 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 501.03 26271737 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 107.20 03784219 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT -26.80 03784226 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 31.55 03784316 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 172.12 03795278 74701 - PLUMBING 07/08/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 145.83 03796691 74701 - PLUMBING 07/08/2015 FILEMAKER INC FILEMAKER INC LOS ANGELES CA 90074-3588 MVA "2,192.00" 26272022 73154 - SOFTWARE LICENSING 07/08/2015 FIRST CITY CAR RENTAL LLC KETCHIKAN AK 99901-6009 DOL 209.85 03794711 72112 - SURFACE TRANSPORT 07/08/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,202.00" 03792312 72111 - AIRFARE 07/08/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "3,196.00" 26271366 72121 - AIRFARE 07/08/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "7,689.85" 26271560 74481 - FOOD SUPPLIES 07/08/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 26271560 74490 - NON-FOOD SUPPLIES 07/08/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 304.98 03797157 72413 - LODGING 07/08/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 144.00 03794924 72113 - LODGING 07/08/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03796766 72113 - LODGING 07/08/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03796774 72113 - LODGING 07/08/2015 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DOT 71.00 03794486 72112 - SURFACE TRANSPORT 07/08/2015 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 58.00 26271568 72112 - SURFACE TRANSPORT 07/08/2015 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 40.00 26271568 72114 - MEALS & INCIDENTALS 07/08/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 24.13 03798291 72426 - NONTAX REIMBURSEMENT 07/08/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 349.34 03798455 74754 - PARTS AND SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 25.00 03798454 74229 - BUSINESS SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 49.00 03796777 72112 - SURFACE TRANSPORT 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 39.09 03799779 74229 - BUSINESS SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 110.00 26271495 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 250.00 26271499 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 647.50 03796467 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 157.54 03798655 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG "1,014.98" 03798659 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 382.92 03798665 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 71.98 03798671 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 193.07 03798677 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 211.36 03798682 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 134.86 03798683 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 31.99 03796996 74229 - BUSINESS SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 161.75 03798243 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 67.99 03778377 74482 - CLOTHING & UNIFORMS 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 75.13 03787983 74481 - FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 179.99 03788501 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.33 03791581 74754 - PARTS AND SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 51.87 03791770 74485 - CLEANING 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 25.13 03792588 72112 - SURFACE TRANSPORT 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 6.98 03794423 74229 - BUSINESS SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 59.98 03794787 74490 - NON-FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 43.11 03797246 74490 - NON-FOOD SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 69.90 03734292 74229 - BUSINESS SUPPLIES 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 65.52 03734295 74607 - OTHER SAFETY 07/08/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.99 03792183 74229 - BUSINESS SUPPLIES 07/08/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,361.00" 26271441 74490 - NON-FOOD SUPPLIES 07/08/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 19.00 03799226 74701 - PLUMBING 07/08/2015 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 DOL 306.50 26271767 73401 - LONG DISTANCE 07/08/2015 GABRIEL E DALTON DELTA JCT AK 99737-1413 DOT 227.20 26271696 72113 - LODGING 07/08/2015 GABRIEL E DALTON DELTA JCT AK 99737-1413 DOT 264.00 26271696 72114 - MEALS & INCIDENTALS 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 670.44 26272076 73756 - PRINT/COPY/GRAPHICS 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 29.98 26272076 74229 - BUSINESS SUPPLIES 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 300.00 26272077 73029 - MEMBERSHIPS 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 431.33 26272078 73228 - POSTAGE 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 729.12 26272079 73756 - PRINT/COPY/GRAPHICS 07/08/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 829.00 26272080 73228 - POSTAGE 07/08/2015 GAKONA LODGE & TRADING POST INC GAKONA LODGE & TRADING POST INC GAKONA AK 99586-0285 DOT 99.00 03797058 72113 - LODGING 07/08/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "4,800.00" 26271727 74607 - OTHER SAFETY 07/08/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 43.24 03793757 74855 - UNLEADED 07/08/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 498.00 26272092 72333 - LEG TRANSPORTATION 07/08/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "1,154.64" 26272093 72333 - LEG TRANSPORTATION 07/08/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 607.00 26272093 72368 - LEG TRAVEL PER DIEM 07/08/2015 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOL 39.00 03795992 72112 - SURFACE TRANSPORT 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 4.44 03797748 72112 - SURFACE TRANSPORT 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 29.14 03793417 72112 - SURFACE TRANSPORT 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 13.64 03793435 72112 - SURFACE TRANSPORT 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 22.59 03799359 72112 - SURFACE TRANSPORT 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 54.78 03797665 74855 - UNLEADED 07/08/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 44.74 03778230 74855 - UNLEADED 07/08/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOL 406.55 03796380 72112 - SURFACE TRANSPORT 07/08/2015 GCI CABLE INC ANCHORAGE AK 99509-9001 EED 99.30 03797311 73157 - TELEVISION 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 37.46 26271417 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 564.00 26271437 73403 - DATA/NETWORK 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.44 26271802 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.82 26271809 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.11 26271810 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.91 26271812 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 807.70 26271817 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 423.10 26271862 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 567.63 26271377 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.94 26271475 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 119.76 26272020 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 42.35 26271855 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 284.34 26271946 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.74 26271948 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 53.73 26271951 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.54 26271958 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.22 26271960 73404 - CELLULAR PHONES 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 89.98 26271340 73403 - DATA/NETWORK 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 77.82 26271341 73157 - TELEVISION 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 239.96 26271349 73403 - DATA/NETWORK 07/08/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 51.33 26272045 73404 - CELLULAR PHONES 07/08/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 37.61 03791785 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 134.74 26272083 73403 - DATA/NETWORK 07/08/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 532.47 03794325 74752 - LUBE OILS/GREASE/SOL 07/08/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 55.04 03796289 74754 - PARTS AND SUPPLIES 07/08/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 201.40 03796308 74752 - LUBE OILS/GREASE/SOL 07/08/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 3.32 26271721 74754 - PARTS AND SUPPLIES 07/08/2015 GEORGE WASHINGTON UNIVERSITY WASHINGTON DC 20037-2347 DOL "1,048.84" 03796367 72413 - LODGING 07/08/2015 GEORGIA M HALL PORT FREDERICK LODGE TRACY CA 95304-9200 ACS 420.00 26271538 72113 - LODGING 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 61.50 26272053 73756 - PRINT/COPY/GRAPHICS 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 20.00 26272056 74446 - GROWTH PROMOTION 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 140.36 26272100 72333 - LEG TRANSPORTATION 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 106.92 26272100 72368 - LEG TRAVEL PER DIEM 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 233.00 26272101 72333 - LEG TRANSPORTATION 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 145.03 26272103 72333 - LEG TRANSPORTATION 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 35.97 26272105 74481 - FOOD SUPPLIES 07/08/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 160.00 26272106 72333 - LEG TRANSPORTATION 07/08/2015 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 95.00 26271669 72113 - LODGING 07/08/2015 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 60.00 26271669 72114 - MEALS & INCIDENTALS 07/08/2015 GINA RITACCO ANCHORAGE AK 99501-4932 LAA 31.90 26272049 74222 - BOOKS AND EDUCATIONA 07/08/2015 GINA RITACCO ANCHORAGE AK 99501-4932 LAA 40.81 26272050 72112 - SURFACE TRANSPORT 07/08/2015 GINA RITACCO ANCHORAGE AK 99501-4932 LAA 43.51 26272061 72112 - SURFACE TRANSPORT 07/08/2015 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 170.40 26271707 72113 - LODGING 07/08/2015 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 198.00 26271707 72114 - MEALS & INCIDENTALS 07/08/2015 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 90.02 26271310 73402 - LOCAL/EQUIP CHARGES 07/08/2015 GMP PUBLICATIONS INC MEDFORD NJ 08055-0335 DEC 744.40 26271274 74222 - BOOKS AND EDUCATIONA 07/08/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 477.00 03799721 72113 - LODGING 07/08/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "50,504.62" 26272082 73526 - ELECTRICITY 07/08/2015 GOPALCO HOMEWOOD SUITES BY HILTON DIA DENVER CO 80239-5717 DPS 198.00 03701494 72113 - LODGING 07/08/2015 GPS ALASKA INC GPS ALASKA INC ANCHORAGE AK 99518-1217 DNR 976.47 26271667 74229 - BUSINESS SUPPLIES 07/08/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DFG 319.98 03798395 72113 - LODGING 07/08/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "4,542,560.75" 26271509 75600 - CONSTRUCTION 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOL 275.00 03794581 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03797475 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -600.00 03795432 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS "1,488.00" 03795436 72121 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 180.00 03796959 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 60.00 03796968 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 60.00 03796969 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 120.00 03796987 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 170.00 03798524 72111 - AIRFARE 07/08/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 380.00 03799584 72111 - AIRFARE 07/08/2015 GREAT AMERICA LEASING CORPORATION GREAT AMERICA LEASING CORPORATION DALLAS TX 75266-0831 ACS 326.21 26272032 73687 - OFFICE FURN & EQUIP 07/08/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "1,679,558.32" 26271972 75600 - CONSTRUCTION 07/08/2015 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS "2,046.71" 26271765 73756 - PRINT/COPY/GRAPHICS 07/08/2015 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 133.00 26271851 72111 - AIRFARE 07/08/2015 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 15.80 26271851 72112 - SURFACE TRANSPORT 07/08/2015 GREGORY D PATZ GREGORY D PATZ JUNEAU AK 99801-8643 DOT 60.00 26271851 72114 - MEALS & INCIDENTALS 07/08/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 CED 212.80 03798882 72123 - LODGING 07/08/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 CED 167.20 03798885 72123 - LODGING 07/08/2015 GROENEVELD USA INC GROENEVELD USA INC CLEVELAND OH 44193-0003 DOT "1,896.69" 26272069 74754 - PARTS AND SUPPLIES 07/08/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 248.00 03782268 77252 - LODGING/MEALS (TAX) 07/08/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DPS 262.80 03797044 74853 - MARINE 07/08/2015 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-2010 CED 10.12 26271641 72112 - SURFACE TRANSPORT 07/08/2015 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-2010 CED 120.00 26271641 72114 - MEALS & INCIDENTALS 07/08/2015 HAPPY HOOKER TOWING INC HAPPY HOOKER TOWING INC WASILLA AK 99687-6407 DOT 450.00 03791763 73660 - OTHER REPAIRS/MAINT 07/08/2015 HARDWARE SPECIALTIES INC HARDWARE SPECIALTIES INC ANCHORAGE AK 99518-1133 DOT "2,497.43" 03777106 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 MVA 418.53 26271684 74700 - ELECTRICAL 07/08/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 MVA 411.13 26271735 74233 - INFO TECH EQUIPMENT 07/08/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 ACS 75.00 03798827 72112 - SURFACE TRANSPORT 07/08/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DPS 627.48 03755790 72113 - LODGING 07/08/2015 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 CED 270.64 03797453 72413 - LODGING 07/08/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 513.52 03797617 74759 - PAINT & PRESERVATIVE 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 9.17 03784327 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 12.94 03791322 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 1.57 03791350 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 117.90 03791353 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -89.65 03791367 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 153.94 03791371 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 258.00 03791619 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 40.68 03784194 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 50.81 03791773 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 36.96 03793876 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS 62.14 03798250 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 601.82 03785328 74691 - BUILDING MATERIALS 07/08/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 52.47 03785336 74691 - BUILDING MATERIALS 07/08/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 86.83 03797220 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 71.54 03799234 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 9.66 03788276 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 51.49 03788492 74754 - PARTS AND SUPPLIES 07/08/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 13.23 03793416 74229 - BUSINESS SUPPLIES 07/08/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 65.02 03795292 74754 - PARTS AND SUPPLIES 07/08/2015 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 DFG 75.00 03796346 74855 - UNLEADED 07/08/2015 HOMESTEADERS COMMUNITY CENTER WASILLA AK 99623-0634 CED "8,000.00" 26271966 77435 - DEVELOPMENT 07/08/2015 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DEC 42.00 03796733 72116 - REIMB TRAVEL COSTS 07/08/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOL 298.00 03795065 72113 - LODGING 07/08/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOL 320.00 03794532 72113 - LODGING 07/08/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOL 100.00 03794535 72112 - SURFACE TRANSPORT 07/08/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 320.00 03799134 72113 - LODGING 07/08/2015 HOT WIRE ELECTRIC INC HOT WIRE ELECTRIC INC ANCHORAGE AK 99518-1087 DOT "225,954.91" 26271518 75600 - CONSTRUCTION 07/08/2015 HST DOWNTOWN MIAMI LLC BETHESDA MD 20817-1862 DOT 776.31 03780527 72413 - LODGING 07/08/2015 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 14.23 03799740 72112 - SURFACE TRANSPORT 07/08/2015 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 24.55 03799744 72112 - SURFACE TRANSPORT 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 64.99 26271978 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 26271981 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 64.99 26271983 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 164.98 26271986 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 26271987 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 184.99 26271991 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 184.99 26271993 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 26271998 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 26271999 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 54.99 26272000 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 159.98 03717392 73403 - DATA/NETWORK 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 79.99 03796284 73405 - OTHER WIRELESS CHRGS 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 199.99 03797510 73405 - OTHER WIRELESS CHRGS 07/08/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 80.59 26271716 73157 - TELEVISION 07/08/2015 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG "1,531.00" 26271743 73803 - I/A CONSERV/ENVIRON 07/08/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DFG 500.00 03799020 72113 - LODGING 07/08/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DFG 500.00 03799027 72113 - LODGING 07/08/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 46.00 26271399 74481 - FOOD SUPPLIES 07/08/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 666.00 26271407 74481 - FOOD SUPPLIES 07/08/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DOT 12.49 03784311 74490 - NON-FOOD SUPPLIES 07/08/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DOT 21.28 03787199 74481 - FOOD SUPPLIES 07/08/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DOT 16.98 03795258 74481 - FOOD SUPPLIES 07/08/2015 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 ACS "2,500.00" 26271362 73753 - PROGRAM MGMT/CONSULT 07/08/2015 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 191.80 03797377 73405 - OTHER WIRELESS CHRGS 07/08/2015 INHO CHUNG NOME AK 99762-1684 DOT 675.00 26271943 72113 - LODGING 07/08/2015 INHO CHUNG NOME AK 99762-1684 DOT 495.00 26271943 72114 - MEALS & INCIDENTALS 07/08/2015 INLAND BARGE SERVICE INC INLAND BARGE SERVICE INCORPORATED NENANA AK 99760-0393 DFG "139,000.00" 26271588 73226 - FREIGHT 07/08/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 18.32 03796400 74754 - PARTS AND SUPPLIES 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 243.00 03787265 72114 - MEALS & INCIDENTALS 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 630.00 03798331 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 420.00 03798331 72123 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 142.60 03798340 72114 - MEALS & INCIDENTALS 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 48.00 03798343 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 175.00 03798421 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 600.00 03798422 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 600.00 03798425 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 600.00 03798437 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 63.00 03798627 72114 - MEALS & INCIDENTALS 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 63.00 03798832 72114 - MEALS & INCIDENTALS 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 48.00 03798836 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 62.60 03798898 72114 - MEALS & INCIDENTALS 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 318.00 03798978 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 46.00 03798983 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 152.00 03799022 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 152.00 03799028 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.00 03799058 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.00 03799072 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 324.00 03799370 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 28.00 03799427 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03799615 72123 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 240.00 03799682 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 120.00 03799686 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 149.32 03799693 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 178.00 03799697 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.00 03799778 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 56.53 03797171 74525 - NON-LAB SUPPLIES 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 74.50 03797968 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 75.40 03797972 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 30.00 03798872 73819 - I/A COMMISSION SALES 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 1.64 03797170 73228 - POSTAGE 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 640.00 03781973 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 14.00 03788556 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 293.90 03792368 73691 - OTH EQUIP/MACHINERY 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 16.00 03796052 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 72.91 03796059 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 32.00 03796064 72112 - SURFACE TRANSPORT 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 110.00 03796108 74229 - BUSINESS SUPPLIES 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,050.00" 03785128 72113 - LODGING 07/08/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 516.00 03793933 72113 - LODGING 07/08/2015 INTEGRATED SYSTEMS GROUP INC INTEGRATED SYSTEMS GROUP INC ANCHORAGE AK 99501-2064 DOC "3,800.00" 26271408 73653 - INSPECTIONS/TESTING 07/08/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 13.50 03787166 74691 - BUILDING MATERIALS 07/08/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 7.98 03795217 74691 - BUILDING MATERIALS 07/08/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 9.89 03799690 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 476.50 03773160 77252 - LODGING/MEALS (TAX) 07/08/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 149.00 03773202 77252 - LODGING/MEALS (TAX) 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 56.77 03797434 74481 - FOOD SUPPLIES 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 113.50 03797328 73755 - SAFETY SERVICES 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791591 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791696 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791709 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791757 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791776 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791778 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03791779 10603 - PREPAID EXPENSE 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 150.00 03793157 73154 - SOFTWARE LICENSING 07/08/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03793924 73029 - MEMBERSHIPS 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 167.75 03782241 77252 - LODGING/MEALS (TAX) 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 MVA 180.00 03797919 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT "2,696.25" 03789245 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS 207.19 03796601 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS -22.20 03796602 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS 873.56 03796604 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS 159.00 03796605 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS -23.86 03798330 72113 - LODGING 07/08/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 ACS 755.96 03799211 72113 - LODGING 07/08/2015 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 DOT 18.00 03795572 74525 - NON-LAB SUPPLIES 07/08/2015 JACK G CURTRIGHT TYEEJACK@YAHOO.COM TACOMA WA 98402-3744 EED "37,000.00" 26271470 74222 - BOOKS AND EDUCATIONA 07/08/2015 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 388.00 26271515 72114 - MEALS & INCIDENTALS 07/08/2015 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 170.40 26271732 72113 - LODGING 07/08/2015 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 198.00 26271732 72114 - MEALS & INCIDENTALS 07/08/2015 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 210.00 26272067 73753 - PROGRAM MGMT/CONSULT 07/08/2015 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 604.50 26271335 72411 - AIRFARE 07/08/2015 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 2.88 26271335 72412 - SURFACE TRANSPORT 07/08/2015 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 762.20 26271335 72413 - LODGING 07/08/2015 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 283.00 26271335 72414 - MEALS & INCIDENTALS 07/08/2015 JAMES HARVEY JAMES HARVEY JUNEAU AK 99801-8880 DOL 645.00 26271335 73026 - TRAINING/CONFERENCES 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 15.41 26271736 72112 - SURFACE TRANSPORT 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 60.00 26271736 72114 - MEALS & INCIDENTALS 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 103.41 26271740 72114 - MEALS & INCIDENTALS 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 15.41 26271744 72112 - SURFACE TRANSPORT 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 48.00 26271744 72114 - MEALS & INCIDENTALS 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 15.41 26271748 72112 - SURFACE TRANSPORT 07/08/2015 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 60.00 26271748 72114 - MEALS & INCIDENTALS 07/08/2015 JAMES M BALOG FAIRBANKS AK 99709-2519 DOT 369.20 26271693 72113 - LODGING 07/08/2015 JAMES M BALOG FAIRBANKS AK 99709-2519 DOT 429.00 26271693 72114 - MEALS & INCIDENTALS 07/08/2015 JANE ANN BOER GIRDWOOD AK 99587-1358 CED 88.00 26271631 72112 - SURFACE TRANSPORT 07/08/2015 JANE ANN BOER GIRDWOOD AK 99587-1358 CED 360.00 26271631 72114 - MEALS & INCIDENTALS 07/08/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 570.43 26272160 10603 - PREPAID EXPENSE 07/08/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 341.63 26272160 72113 - LODGING 07/08/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 242.94 26272160 72114 - MEALS & INCIDENTALS 07/08/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 58.11 26271583 72412 - SURFACE TRANSPORT 07/08/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 224.00 26271583 72414 - MEALS & INCIDENTALS 07/08/2015 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED -70.00 26271682 72112 - SURFACE TRANSPORT 07/08/2015 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 60.00 26271682 72113 - LODGING 07/08/2015 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 180.00 26271682 72114 - MEALS & INCIDENTALS 07/08/2015 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 DFG 636.79 26271314 73403 - DATA/NETWORK 07/08/2015 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA "1,303.70" 26272089 73228 - POSTAGE 07/08/2015 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA 24.99 26272090 74229 - BUSINESS SUPPLIES 07/08/2015 JENNIE MARSHALL-HOENACK AK JUDICIAL COUNCIL EMPLOYEE ANCHORAGE AK 99508-4932 ACS 34.46 26271263 74481 - FOOD SUPPLIES 07/08/2015 JENNIFER BARTOLOWITS JENNIFER BARTOLOWITS ANCHORAGE AK 99516-3048 DOT 268.00 26272173 72114 - MEALS & INCIDENTALS 07/08/2015 JENNIFER MCGLAUGHLIN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99508-2777 ACS 69.74 26271544 72112 - SURFACE TRANSPORT 07/08/2015 JENNIFER WELLS JENNIFER WELLS KENAI AK 99611-0964 ACS 26.00 26271555 72112 - SURFACE TRANSPORT 07/08/2015 JENNIFER WELLS JENNIFER WELLS KENAI AK 99611-0964 ACS 92.00 26271555 72114 - MEALS & INCIDENTALS 07/08/2015 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 DOT 254.65 03787954 74481 - FOOD SUPPLIES 07/08/2015 JEPPESEN SANDERSON INC "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS 69.44 03796163 74222 - BOOKS AND EDUCATIONA 07/08/2015 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOR 11.04 26271452 72112 - SURFACE TRANSPORT 07/08/2015 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOR 104.00 26271452 72114 - MEALS & INCIDENTALS 07/08/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 283.00 03795132 72114 - MEALS & INCIDENTALS 07/08/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 20.02 26271331 72112 - SURFACE TRANSPORT 07/08/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 20.00 26271331 72114 - MEALS & INCIDENTALS 07/08/2015 JESSE D CARLSTROM ANCHORAGE AK 99508-3220 CED 21.55 26271824 72112 - SURFACE TRANSPORT 07/08/2015 JESSICA ISAAKO STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99508-5551 ACS 90.53 26271540 72112 - SURFACE TRANSPORT 07/08/2015 JILL TAYLOR JILL TAYLOR JUNEAU AK 99811-1030 DOT 60.00 26271777 72114 - MEALS & INCIDENTALS 07/08/2015 J MICHAEL THALHAUSER ANCHORAGE AK 99504-3904 DFG 320.00 26271532 72113 - LODGING 07/08/2015 J MICHAEL THALHAUSER ANCHORAGE AK 99504-3904 DFG 616.00 26271532 72114 - MEALS & INCIDENTALS 07/08/2015 JOHN G GAULT JOHN G GAULT SOLDOTNA AK 99669-7343 DOL 300.00 26271327 72114 - MEALS & INCIDENTALS 07/08/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 163.00 03794715 72114 - MEALS & INCIDENTALS 07/08/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 4.20 26271323 72112 - SURFACE TRANSPORT 07/08/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 20.00 26271323 72114 - MEALS & INCIDENTALS 07/08/2015 JOHN M DOVE DOT AMHS STATE EMPLOYEE REEDSPORT OR 97467-1872 DOT 32.00 26271646 72114 - MEALS & INCIDENTALS 07/08/2015 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 26271756 73756 - PRINT/COPY/GRAPHICS 07/08/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOC 147.89 03798431 72113 - LODGING 07/08/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 5.00 03795252 74701 - PLUMBING 07/08/2015 JOHN W SLAGHT DOT AMHS STATE EMPLOYEE PETERSBURG AK 99833-2117 DOT 60.00 26271388 72114 - MEALS & INCIDENTALS 07/08/2015 JONATHAN M WEAVER JUNEAU AK 99801-9628 DOT 48.00 26271778 72114 - MEALS & INCIDENTALS 07/08/2015 JONATHAN TAGUE JONATHAN TAGUE WASILLA AK 99654-8612 DOT 549.00 26271961 72114 - MEALS & INCIDENTALS 07/08/2015 JONATHON A KATCHER POPE & KATCHER ANCHORAGE AK 99501-1661 EED "2,776.75" 26272072 73753 - PROGRAM MGMT/CONSULT 07/08/2015 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 120.00 26271313 72113 - LODGING 07/08/2015 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 272.00 26271313 72114 - MEALS & INCIDENTALS 07/08/2015 JOSHUA D HEGE PALMER AK 99645-9508 DOT 426.00 26271706 72113 - LODGING 07/08/2015 JOSHUA D HEGE PALMER AK 99645-9508 DOT 495.00 26271706 72114 - MEALS & INCIDENTALS 07/08/2015 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 537.60 26271979 72113 - LODGING 07/08/2015 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 462.00 26271979 72114 - MEALS & INCIDENTALS 07/08/2015 JUICE INC ALASKAN STEAKHOUSE & MOTEL DELTA JCT AK 99737-1532 DNR 36.00 26271404 74481 - FOOD SUPPLIES 07/08/2015 JULIE YANCEY JULIE YANCEY JUNEAU AK 99801-9754 CED 28.73 26271668 72112 - SURFACE TRANSPORT 07/08/2015 JULIE YANCEY JULIE YANCEY JUNEAU AK 99801-9754 CED 240.00 26271668 72114 - MEALS & INCIDENTALS 07/08/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV "1,916.00" 26271476 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA "2,449.00" 26271487 74233 - INFO TECH EQUIPMENT 07/08/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW 378.00 26271496 73681 - OTH EQUIP/MACHINERY 07/08/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 150.00 26272014 73681 - OTH EQUIP/MACHINERY 07/08/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 469.00 26272014 74233 - INFO TECH EQUIPMENT 07/08/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DNR 468.06 03799429 72113 - LODGING 07/08/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 633.24 26272016 74481 - FOOD SUPPLIES 07/08/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 318.00 03798361 72113 - LODGING 07/08/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 318.00 03795501 72113 - LODGING 07/08/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 69.96 03795613 74754 - PARTS AND SUPPLIES 07/08/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOL 636.00 03795988 72113 - LODGING 07/08/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 477.00 03796721 72113 - LODGING 07/08/2015 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 100.06 26271378 72412 - SURFACE TRANSPORT 07/08/2015 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 120.00 26271378 72413 - LODGING 07/08/2015 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 145.00 26271378 72414 - MEALS & INCIDENTALS 07/08/2015 KATHLEEN M DAY FAX: 907-269-3648 CHUGIAK AK 99567-0276 HSS 180.07 26271728 72112 - SURFACE TRANSPORT 07/08/2015 KATHRYN LAMBERT KELLY KATHRYN LAMBERT KELLY CORDOVA AK 99574-2284 DOT 95.00 26271661 72113 - LODGING 07/08/2015 KATHRYN LAMBERT KELLY KATHRYN LAMBERT KELLY CORDOVA AK 99574-2284 DOT 60.00 26271661 72114 - MEALS & INCIDENTALS 07/08/2015 KATHRYN M ROZIER SFO-AMHS VESSEL EMPLOYEE IBU SITKA AK 99835-7345 DOT 285.00 26271272 72113 - LODGING 07/08/2015 KATHRYN M ROZIER SFO-AMHS VESSEL EMPLOYEE IBU SITKA AK 99835-7345 DOT 240.00 26271272 72114 - MEALS & INCIDENTALS 07/08/2015 KEITH KARPSTEIN KEITH KARPSTEIN JUNEAU AK 99803-2675 DOT 60.00 26271835 72114 - MEALS & INCIDENTALS 07/08/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT "2,100.00" 26272051 75600 - CONSTRUCTION 07/08/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 308.00 03795268 72113 - LODGING 07/08/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DFG 154.00 03797418 72113 - LODGING 07/08/2015 KERRY HARPER ANCHORAGE AK 99516-2729 DOT "16,740.00" 26271430 73052 - MGMT/CONSULTING 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 1.00 03794673 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 6.00 03794675 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 6.00 03794680 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 8.00 03795507 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 ACS 6.00 03796583 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 6.00 03799422 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 3.00 03799424 72112 - SURFACE TRANSPORT 07/08/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 6.00 03799438 72112 - SURFACE TRANSPORT 07/08/2015 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 56.80 26271741 72113 - LODGING 07/08/2015 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 66.00 26271741 72114 - MEALS & INCIDENTALS 07/08/2015 KIERRE CHILDERS WILLOW AK 99688-0010 DNR 500.00 26271633 72124 - MEALS & INCIDENTALS 07/08/2015 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "914,043.83" 26271514 75600 - CONSTRUCTION 07/08/2015 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 500.00 03789513 72111 - AIRFARE 07/08/2015 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 500.00 03789526 72111 - AIRFARE 07/08/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 350.00 03793384 73677 - OFFICE FURN & EQUIP 07/08/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 703.75 03793388 73677 - OFFICE FURN & EQUIP 07/08/2015 KRISTA-LYRAE E CHILDERS KRISTA-LYRAE E CHILDERS WASILLA AK 99687-0441 DOL 102.60 03795799 72114 - MEALS & INCIDENTALS 07/08/2015 KRISTA-LYRAE E CHILDERS KRISTA-LYRAE E CHILDERS WASILLA AK 99687-0441 DOL 82.60 03795804 72114 - MEALS & INCIDENTALS 07/08/2015 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 38.00 26271573 72112 - SURFACE TRANSPORT 07/08/2015 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 36.00 26271573 72114 - MEALS & INCIDENTALS 07/08/2015 LACROSSE FOOTWEAR INC LACROSSE FOOTWEAR INC PORTLAND OR 97230-4999 DFG 518.71 03796340 74482 - CLOTHING & UNIFORMS 07/08/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 75.96 03796995 74229 - BUSINESS SUPPLIES 07/08/2015 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 268.75 03780687 72111 - AIRFARE 07/08/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 498.00 03794148 72113 - LODGING 07/08/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 179.10 03794221 72113 - LODGING 07/08/2015 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 60.00 26271260 72125 - TAXABLE PER DIEM 07/08/2015 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 8.71 26271260 72126 - NONTAX REIMBURSEMENT 07/08/2015 LARRY R DAVIS FAIRBANKS AK 99708-1226 DOT 227.20 26271697 72113 - LODGING 07/08/2015 LARRY R DAVIS FAIRBANKS AK 99708-1226 DOT 264.00 26271697 72114 - MEALS & INCIDENTALS 07/08/2015 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 15.00 26272081 73026 - TRAINING/CONFERENCES 07/08/2015 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 98.00 26272086 73228 - POSTAGE 07/08/2015 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 26271533 73083 - CASE COSTS 07/08/2015 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 112.00 26271840 72114 - MEALS & INCIDENTALS 07/08/2015 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 120.00 26271526 72114 - MEALS & INCIDENTALS 07/08/2015 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 LAA 66.00 26272063 73756 - PRINT/COPY/GRAPHICS 07/08/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG 624.03 03798464 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 534.00 26271305 73082 - TRANSCRIPTION/RECORD 07/08/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 337.50 26271306 73082 - TRANSCRIPTION/RECORD 07/08/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DPS 877.50 26272008 73082 - TRANSCRIPTION/RECORD 07/08/2015 LESLIE D COPE LESLIE D COPE COFFMAN COVE AK 99918-0001 DOT 420.00 26271271 72114 - MEALS & INCIDENTALS 07/08/2015 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 65.00 26271757 72112 - SURFACE TRANSPORT 07/08/2015 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 132.00 26271757 72114 - MEALS & INCIDENTALS 07/08/2015 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 12.00 26271758 72112 - SURFACE TRANSPORT 07/08/2015 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 448.00 26271758 72114 - MEALS & INCIDENTALS 07/08/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR 325.10 26271543 73753 - PROGRAM MGMT/CONSULT 07/08/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 50.00 26271952 73052 - MGMT/CONSULTING 07/08/2015 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT "1,485.00" 03798403 74754 - PARTS AND SUPPLIES 07/08/2015 LORI DELL FLANNERY LORI DELL FLANNERY WASILLA AK 99623-9623 DOC "1,440.00" 26271850 73026 - TRAINING/CONFERENCES 07/08/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 495.11 26272094 72333 - LEG TRANSPORTATION 07/08/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 316.47 26272094 72368 - LEG TRAVEL PER DIEM 07/08/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 150.00 26272095 73026 - TRAINING/CONFERENCES 07/08/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 425.20 26272096 72333 - LEG TRANSPORTATION 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 13.22 03798592 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 36.20 03777056 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 487.77 03777086 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 81.87 03791623 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 323.27 03797223 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 37.98 03797232 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 6.27 03799238 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 90.72 03796997 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 44.68 03788270 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 41.95 03788349 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 3.98 03788356 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 134.51 03788364 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT -3.92 03788366 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT -21.87 03788368 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 46.06 03788476 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 4.88 03788478 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 20.20 03788479 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 10.00 03788481 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 40.98 03788483 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 37.89 03788484 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 65.64 03788485 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 229.00 03788489 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 30.64 03788491 74754 - PARTS AND SUPPLIES 07/08/2015 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 32.97 03795263 74754 - PARTS AND SUPPLIES 07/08/2015 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 8.22 03794500 74754 - PARTS AND SUPPLIES 07/08/2015 LYNDA JONES JUNEAU AK 99801-8649 DFG 152.00 26271581 72114 - MEALS & INCIDENTALS 07/08/2015 LYNDEN COTHARY LYNDEN COTHARY KETCHIKAN AK 99901-0186 DOT 95.00 26271643 72113 - LODGING 07/08/2015 LYNDEN COTHARY LYNDEN COTHARY KETCHIKAN AK 99901-0186 DOT 32.00 26271643 72114 - MEALS & INCIDENTALS 07/08/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 EED 222.51 26271421 73226 - FREIGHT 07/08/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 EED 152.60 26271663 73226 - FREIGHT 07/08/2015 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 15.66 26272058 73026 - TRAINING/CONFERENCES 07/08/2015 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 27.00 26272059 73026 - TRAINING/CONFERENCES 07/08/2015 MACLAREN RIVER LODGE MACLAREN RIVER LODGE GAKONA AK 99586-9205 DNR 66.00 03799749 72113 - LODGING 07/08/2015 MACLAREN RIVER LODGE MACLAREN RIVER LODGE GAKONA AK 99586-9205 DNR 480.00 03799776 72113 - LODGING 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.49 03795479 74700 - ELECTRICAL 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 29.97 03795480 74754 - PARTS AND SUPPLIES 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 9.49 03795487 74443 - GROWTH CONTROL 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 153.75 03795487 74754 - PARTS AND SUPPLIES 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.96 03795626 74754 - PARTS AND SUPPLIES 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 62.68 03795628 74754 - PARTS AND SUPPLIES 07/08/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.99 03795628 74759 - PAINT & PRESERVATIVE 07/08/2015 MAGGIE FUGER MAGGIE FUGER WASILLA AK 99654-0424 HSS 437.00 26271854 77282 - CLIENT TRAVEL NONTAX 07/08/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 143.20 26271302 73228 - POSTAGE 07/08/2015 MARC A LUIKEN ANCHORAGE AK 99507-6602 DOT "1,268.96" 26271731 72111 - AIRFARE 07/08/2015 MARC A LUIKEN ANCHORAGE AK 99507-6602 DOT 272.00 26271731 72114 - MEALS & INCIDENTALS 07/08/2015 MARC A LUIKEN ANCHORAGE AK 99507-6602 DOT 31.00 26271734 74855 - UNLEADED 07/08/2015 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DOT 213.38 03777092 73228 - POSTAGE 07/08/2015 MARCO GLOBAL INC SEATTLE WA 98199-1206 DFG "1,193.25" 03797315 74754 - PARTS AND SUPPLIES 07/08/2015 MARGARET M HUGHES MARGARET M HUGHES ANCHORAGE AK 99517-3402 CED 25.59 26271621 72112 - SURFACE TRANSPORT 07/08/2015 MARGARET M HUGHES MARGARET M HUGHES ANCHORAGE AK 99517-3402 CED 28.00 26271621 72114 - MEALS & INCIDENTALS 07/08/2015 MARINA MOTEL INC MARINA MOTEL INC SEWARD AK 99664-1134 ACS 636.00 03798758 72113 - LODGING 07/08/2015 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 54.80 26271503 72112 - SURFACE TRANSPORT 07/08/2015 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 60.00 26271503 72114 - MEALS & INCIDENTALS 07/08/2015 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 235.80 03797070 74229 - BUSINESS SUPPLIES 07/08/2015 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW "1,494.37" 26271620 73078 - ATTORNEY 07/08/2015 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 247.50 26271622 73078 - ATTORNEY 07/08/2015 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 193.20 26271632 73078 - ATTORNEY 07/08/2015 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 96.00 26271636 73078 - ATTORNEY 07/08/2015 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 25.88 26272023 72112 - SURFACE TRANSPORT 07/08/2015 MARK ZELIG PH D ABPP MARK ZELIG PH.D ABPP COTTONWOOD HEIGHTS UT 84047-6527 LAW "6,406.80" 26271460 73079 - EXPERT WITNESS 07/08/2015 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 ACS 96.00 26271356 72125 - TAXABLE PER DIEM 07/08/2015 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 9.20 26271722 72112 - SURFACE TRANSPORT 07/08/2015 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 32.00 26271722 72114 - MEALS & INCIDENTALS 07/08/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 6.58 26271461 73526 - ELECTRICITY 07/08/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 26.44 03788372 73528 - DISPOSAL 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 47.20 26271592 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 50.80 26271593 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 202.36 26271594 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 288.61 26271595 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 50.80 26271596 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 106.11 26271597 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 202.36 26271598 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 13.84 26271599 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 93.91 26271600 74236 - SUBSCRIPTIONS 07/08/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 39.08 26271996 74222 - BOOKS AND EDUCATIONA 07/08/2015 MATTHEW P KEITH ANCHORAGE AK 99515-2447 DOL 140.30 26271336 72112 - SURFACE TRANSPORT 07/08/2015 MATTHEW P KEITH ANCHORAGE AK 99515-2447 DOL 120.00 26271336 72114 - MEALS & INCIDENTALS 07/08/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 41.78 03799856 74754 - PARTS AND SUPPLIES 07/08/2015 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "386,620.93" 26271423 75755 - OFF HIGHWAY VEHICLES 07/08/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 DPS 361.00 26271447 73657 - JANITORIAL/CARETAKER 07/08/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 DPS 361.00 26271448 73657 - JANITORIAL/CARETAKER 07/08/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 DPS 361.00 26271449 73657 - JANITORIAL/CARETAKER 07/08/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 DPS 361.00 26271450 73657 - JANITORIAL/CARETAKER 07/08/2015 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOL 405.00 03795806 72113 - LODGING 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 30.00 03794540 72112 - SURFACE TRANSPORT 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03794587 72112 - SURFACE TRANSPORT 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 22.50 03796484 72112 - SURFACE TRANSPORT 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 7.50 03788200 72112 - SURFACE TRANSPORT 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03788473 72112 - SURFACE TRANSPORT 07/08/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03788474 72112 - SURFACE TRANSPORT 07/08/2015 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT "19,390.00" 26271258 73751 - CONSERVATION/ENVIRN 07/08/2015 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT "22,240.00" 26271259 73751 - CONSERVATION/ENVIRN 07/08/2015 MEDEXPERT INTERNATIONAL INC FAX 650-326-6700 MENLO PARK CA 94026-7550 HSS "8,712.55" 26271292 73753 - PROGRAM MGMT/CONSULT 07/08/2015 MEDEXPERT INTERNATIONAL INC FAX 650-326-6700 MENLO PARK CA 94026-7550 HSS "8,712.55" 26271293 73753 - PROGRAM MGMT/CONSULT 07/08/2015 MEDEXPERT INTERNATIONAL INC FAX 650-326-6700 MENLO PARK CA 94026-7550 HSS "8,712.55" 26271294 73753 - PROGRAM MGMT/CONSULT 07/08/2015 MELISSA L GOLDSTEIN MELISSA L GOLDSTEIN JUNEAU AK 99801-1658 DOT 288.00 26271750 72114 - MEALS & INCIDENTALS 07/08/2015 MELODY NIBECK DILLINGHAM AK 99576-0084 CED 60.00 26271813 72113 - LODGING 07/08/2015 MELODY NIBECK DILLINGHAM AK 99576-0084 CED 216.00 26271813 72114 - MEALS & INCIDENTALS 07/08/2015 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 25.57 03789536 72112 - SURFACE TRANSPORT 07/08/2015 MERLYS L HOUSE FALCON INN BED AND BREAKFAST EAGLE AK 99738-0136 DFG 396.00 26271967 72113 - LODGING 07/08/2015 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA 85.00 26272046 73029 - MEMBERSHIPS 07/08/2015 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.50 26271843 72112 - SURFACE TRANSPORT 07/08/2015 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 120.00 26271843 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 27.75 26271845 72112 - SURFACE TRANSPORT 07/08/2015 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 60.00 26271845 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL A STEVENS DOTPF/ SOUTHEAST D/ES GP JUNEAU AK 99801-8579 DOT 108.00 26271760 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL A STEVENS DOTPF/ SOUTHEAST D/ES GP JUNEAU AK 99801-8579 DOT 120.00 26271772 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL A STEVENS DOTPF/ SOUTHEAST D/ES GP JUNEAU AK 99801-8579 DOT 60.00 26271773 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15253-5906 DOT "18,868.79" 26272030 75535 - ARCHITECT/ENGINEER 07/08/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 202.60 03795919 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 43.00 03795949 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 102.50 03796519 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 143.00 03796713 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 56.58 26271350 72112 - SURFACE TRANSPORT 07/08/2015 MICHAEL HARRINGTON MICHAEL HARRINGTON EAGLE RIVER AK 99577-7607 DFG 184.00 26271530 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL J SZEWC MURFREESBORO TN 37130-7907 DOA "3,325.00" 26271634 73753 - PROGRAM MGMT/CONSULT 07/08/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 5.75 26271563 72112 - SURFACE TRANSPORT 07/08/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 96.00 26271563 72114 - MEALS & INCIDENTALS 07/08/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 196.00 26271564 72114 - MEALS & INCIDENTALS 07/08/2015 MICHELLE C SUTTON JUNEAU AK 99801-1730 DFG 26.40 26271579 72112 - SURFACE TRANSPORT 07/08/2015 MICHELLE C SUTTON JUNEAU AK 99801-1730 DFG 16.00 26271579 72114 - MEALS & INCIDENTALS 07/08/2015 MICHELLE M HALL STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99507-1472 ACS 37.95 26271539 72112 - SURFACE TRANSPORT 07/08/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 9.29 03783133 72112 - SURFACE TRANSPORT 07/08/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 1.25 03784421 72112 - SURFACE TRANSPORT 07/08/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.02 03795508 72112 - SURFACE TRANSPORT 07/08/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.30 03795582 72112 - SURFACE TRANSPORT 07/08/2015 MIKE SANDMAN ENTERPRISES INC ROSELLE IL 60172-2004 HSS 280.76 03785434 73402 - LOCAL/EQUIP CHARGES 07/08/2015 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "209,041.54" 26271815 75600 - CONSTRUCTION 07/08/2015 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOL 380.00 03794584 72113 - LODGING 07/08/2015 MISS SCARLETTS GREENERY MISS SCARLETTS GREENERY LLC JUNEAU AK 99801-7211 LAA 125.00 26272085 74446 - GROWTH PROMOTION 07/08/2015 MISTY L BUTLER SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-9133 DOT 60.00 26271787 72114 - MEALS & INCIDENTALS 07/08/2015 MISTY L BUTLER SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-9133 DOT 88.00 26271790 72114 - MEALS & INCIDENTALS 07/08/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 10.00 26271655 74754 - PARTS AND SUPPLIES 07/08/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 249.50 03778575 74754 - PARTS AND SUPPLIES 07/08/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 491.88 03797224 74754 - PARTS AND SUPPLIES 07/08/2015 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 171.64 03793962 73687 - OFFICE FURN & EQUIP 07/08/2015 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS "1,031.25" 26271617 73753 - PROGRAM MGMT/CONSULT 07/08/2015 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS "1,575.00" 26271618 73753 - PROGRAM MGMT/CONSULT 07/08/2015 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 2.00 03795620 73756 - PRINT/COPY/GRAPHICS 07/08/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 DPS 195.00 26271803 73026 - TRAINING/CONFERENCES 07/08/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 DPS 195.00 26271808 73026 - TRAINING/CONFERENCES 07/08/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "122,429.45" 26271504 75600 - CONSTRUCTION 07/08/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 131.18 26271964 73526 - ELECTRICITY 07/08/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 179.05 26271965 73526 - ELECTRICITY 07/08/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99501-4001 DOT 175.00 03787837 73668 - ROOM/SPACE 07/08/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 ACS 532.00 03796585 72113 - LODGING 07/08/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR "2,086.00" 03799342 72113 - LODGING 07/08/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DOT 178.00 03794263 72113 - LODGING 07/08/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 438.00 03798841 72113 - LODGING 07/08/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR -12.32 03799050 72113 - LODGING 07/08/2015 NANCY FISKEAUX CORRECT PER W-9 NOME AK 99762-0000 DOL 358.00 03796296 72113 - LODGING 07/08/2015 NANCY VALENTINE BETHEL AK 99559-2187 HSS 120.00 26271381 77253 - LODGING/MEALS(NONTAX 07/08/2015 NATHAN A BLANDFORD NOME AK 99762-1115 DOT 792.00 26271942 72114 - MEALS & INCIDENTALS 07/08/2015 NATIONAL BOARD ON FIRE SERVICE NATIONAL BOARD ON FIRE SERVICE QUINCY MA 02269-0632 DPS "1,122.00" 26271456 73029 - MEMBERSHIPS 07/08/2015 NATIONAL RESEARCH COUNCIL OF CANADA NATIONAL RESEARCH COUNCIL OF CANADA CANADA 00000-0000 DEC 346.15 03795213 74523 - LABORATORY SUPPLIES 07/08/2015 NATIONAL RESEARCH COUNCIL OF CANADA NATIONAL RESEARCH COUNCIL OF CANADA CANADA 00000-0000 DEC "1,683.90" 03796186 74523 - LABORATORY SUPPLIES 07/08/2015 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 369.20 26271710 72113 - LODGING 07/08/2015 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 429.00 26271710 72114 - MEALS & INCIDENTALS 07/08/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 117.47 26271726 74754 - PARTS AND SUPPLIES 07/08/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC "3,465.50" 26271954 74525 - NON-LAB SUPPLIES 07/08/2015 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT -330.00 26271989 72113 - LODGING 07/08/2015 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 900.00 26271989 72114 - MEALS & INCIDENTALS 07/08/2015 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 12.00 26271989 72116 - REIMB TRAVEL COSTS 07/08/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 16.72 03790900 72112 - SURFACE TRANSPORT 07/08/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 119.00 26271300 74229 - BUSINESS SUPPLIES 07/08/2015 NICHOLAS KOLLARS NICHOLAS KOLLARS WRANGELL AK 99929-0013 DOT 665.00 26271269 72113 - LODGING 07/08/2015 NICHOLAS KOLLARS NICHOLAS KOLLARS WRANGELL AK 99929-0013 DOT 420.00 26271269 72114 - MEALS & INCIDENTALS 07/08/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DOT 21.96 03795162 74481 - FOOD SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 166.07 26271390 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 20.99 26271392 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 62.39 26271393 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 489.07 26271398 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 43.09 26271400 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 25.85 26271401 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 11.68 26271403 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 147.93 03796229 74700 - ELECTRICAL 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 203.99 03796257 74700 - ELECTRICAL 07/08/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 59.81 03797604 74700 - ELECTRICAL 07/08/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 64.32 26271295 73226 - FREIGHT 07/08/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 64.32 26271296 73226 - FREIGHT 07/08/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 126.23 26271724 73226 - FREIGHT 07/08/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 35.28 26271616 73226 - FREIGHT 07/08/2015 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 MVA 188.77 03799649 74754 - PARTS AND SUPPLIES 07/08/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,645.55" 26271483 74481 - FOOD SUPPLIES 07/08/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,286.30" 26271484 74481 - FOOD SUPPLIES 07/08/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "3,857.67" 26271485 74481 - FOOD SUPPLIES 07/08/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,714.52" 26271486 74481 - FOOD SUPPLIES 07/08/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,216.92" 26271488 74481 - FOOD SUPPLIES 07/08/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 713.23 03797205 74481 - FOOD SUPPLIES 07/08/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 190.87 03797384 74481 - FOOD SUPPLIES 07/08/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 48.82 03797397 74481 - FOOD SUPPLIES 07/08/2015 NORTHWEST MARINE RETIREMENT TRUST NORTHWEST MARINE RETIREMENT TRUST SEATTLE WA 98124-1203 DOT 42.00 26272019 71850 - NW MARINE WELFR TRST 07/08/2015 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 HSS 65.00 26271416 77252 - LODGING/MEALS (TAX) 07/08/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 580.95 03793475 73526 - ELECTRICITY 07/08/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 876.91 03793486 73402 - LOCAL/EQUIP CHARGES 07/08/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 106.79 03793486 73403 - DATA/NETWORK 07/08/2015 OCIE ADAMS OCIE ADAMS JUNEAU AK 99801-9209 DOT 3.22 26271751 72112 - SURFACE TRANSPORT 07/08/2015 OCIE ADAMS OCIE ADAMS JUNEAU AK 99801-9209 DOT 112.00 26271751 72114 - MEALS & INCIDENTALS 07/08/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 319.74 03786771 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 321.92 03791326 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 149.99 03791625 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DFG 88.67 03796998 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 7.98 03788230 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 7.29 03794805 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 34.99 03782115 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 15.99 03797488 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 56.96 03794482 74229 - BUSINESS SUPPLIES 07/08/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 418.38 03797267 74229 - BUSINESS SUPPLIES 07/08/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DOT 3.98 03793847 74481 - FOOD SUPPLIES 07/08/2015 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG 185.00 26271988 73667 - STRUCTURE/INFRASTRC 07/08/2015 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 ACS 649.23 03798286 10603 - PREPAID EXPENSE 07/08/2015 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 ACS 865.64 03798298 10603 - PREPAID EXPENSE 07/08/2015 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 ACS 216.41 03798301 10603 - PREPAID EXPENSE 07/08/2015 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 ACS 865.64 03798303 10603 - PREPAID EXPENSE 07/08/2015 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 ACS 405.00 03796593 72113 - LODGING 07/08/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 219.98 03797047 74754 - PARTS AND SUPPLIES 07/08/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 19.98 03796311 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "1,868,719.17" 26271853 75600 - CONSTRUCTION 07/08/2015 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 949.80 03797111 74607 - OTHER SAFETY 07/08/2015 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 949.80 03797243 74607 - OTHER SAFETY 07/08/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 9.94 26271464 73401 - LONG DISTANCE 07/08/2015 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 115.32 26271464 73402 - LOCAL/EQUIP CHARGES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 32.88 03797423 72412 - SURFACE TRANSPORT 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 324.52 03797433 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 859.68 03797609 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 513.50 03797639 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 513.24 03797644 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 16.40 03797658 74490 - NON-FOOD SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 555.00 03798755 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.00 03799033 72412 - SURFACE TRANSPORT 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 201.10 03799040 72412 - SURFACE TRANSPORT 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 746.82 03799043 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 732.26 03796354 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 119.00 03799385 74233 - INFO TECH EQUIPMENT 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 119.99 03787012 73403 - DATA/NETWORK 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,299.30" 03788238 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 85.42 03788251 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 506.38 03788982 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 91.85 03791391 74754 - PARTS AND SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 32.34 03791426 74754 - PARTS AND SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 945.00 03796946 10603 - PREPAID EXPENSE 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 94.40 03797007 74229 - BUSINESS SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 65.25 03797048 74754 - PARTS AND SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 79.78 03797357 74754 - PARTS AND SUPPLIES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 297.92 03798232 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 255.00 03799435 72413 - LODGING 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 59.00 03778223 73026 - TRAINING/CONFERENCES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,150.00" 03778235 73029 - MEMBERSHIPS 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 59.00 03778257 73026 - TRAINING/CONFERENCES 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 90.00 03782129 74222 - BOOKS AND EDUCATIONA 07/08/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS 146.25 03798229 10603 - PREPAID EXPENSE 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 35.90 03797062 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 24.95 03797064 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 279.70 03797067 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 10.95 03797069 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 23.90 03797126 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 211.75 03797129 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 80.80 03797257 74754 - PARTS AND SUPPLIES 07/08/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 32.85 26272064 74754 - PARTS AND SUPPLIES 07/08/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 ACS 150.00 03799554 72111 - AIRFARE 07/08/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 144.72 26271701 74701 - PLUMBING 07/08/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 124.60 26271708 74701 - PLUMBING 07/08/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 57.88 03787220 74701 - PLUMBING 07/08/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 311.04 03773195 77252 - LODGING/MEALS (TAX) 07/08/2015 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 344.55 26271553 73083 - CASE COSTS 07/08/2015 PADMA DWIVEDI ANCHORAGE AK 99517-2949 LAA 500.00 26272098 74236 - SUBSCRIPTIONS 07/08/2015 PADRAIC D DONNELLY PADRAIC D DONNELLY ANCHORAGE AK 99508-5677 DOT 81.62 26272178 72116 - REIMB TRAVEL COSTS 07/08/2015 PAMELA VARNI PAMELA VARNI JUNEAU AK 99801-1921 LAA 183.00 26271968 72114 - MEALS & INCIDENTALS 07/08/2015 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 198.00 03780591 73026 - TRAINING/CONFERENCES 07/08/2015 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 99.00 03795009 10603 - PREPAID EXPENSE 07/08/2015 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 199.00 03795022 10603 - PREPAID EXPENSE 07/08/2015 PARTNERS FOR PROGRESS INC PARTNERS FOR PROGRESS INC ANCHORAGE AK 99501-2164 CED "75,000.00" 26271973 77433 - PUBLIC PROTECTION 07/08/2015 PATRICIA A OBRIST FAIRBANKS AK 99709-3453 DNR 298.00 26271397 72113 - LODGING 07/08/2015 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 4.83 26271374 72112 - SURFACE TRANSPORT 07/08/2015 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 51.20 26271374 72114 - MEALS & INCIDENTALS 07/08/2015 PATRICIA LOUISE HOOYER ANCHORAGE AK 99516-3427 DOT 355.00 26272171 72414 - MEALS & INCIDENTALS 07/08/2015 PATTI PRICE PATTI PRICE SEWARD AK 99664-0889 DOL 136.00 26271262 72114 - MEALS & INCIDENTALS 07/08/2015 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 50.00 26272091 73753 - PROGRAM MGMT/CONSULT 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 150.00 03799775 73026 - TRAINING/CONFERENCES 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 30.00 03798259 74693 - SIGNS AND MARKERS 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 20.00 03798273 74693 - SIGNS AND MARKERS 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 295.00 03796298 73026 - TRAINING/CONFERENCES 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 295.00 03796306 73026 - TRAINING/CONFERENCES 07/08/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 295.00 03796310 73026 - TRAINING/CONFERENCES 07/08/2015 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 19.82 26271557 73228 - POSTAGE 07/08/2015 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 28.65 26271557 74229 - BUSINESS SUPPLIES 07/08/2015 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 7.50 26272010 73756 - PRINT/COPY/GRAPHICS 07/08/2015 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 6.00 26272010 73766 - TRANSPORT SERVICES 07/08/2015 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 6.49 26272010 74229 - BUSINESS SUPPLIES 07/08/2015 PCF KIM VICCHY PCF KIM VICCHY PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6073 DFG 12.18 26272010 74607 - OTHER SAFETY 07/08/2015 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "1,753.96" 26272002 75535 - ARCHITECT/ENGINEER 07/08/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "2,925.21" 26272028 75535 - ARCHITECT/ENGINEER 07/08/2015 PEMBERTON FABRICATORS INC RANCOCAS NJ 08073-0227 DOT "1,721.00" 03778349 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03786994 72111 - AIRFARE 07/08/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03789563 72111 - AIRFARE 07/08/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 105.00 03795226 73226 - FREIGHT 07/08/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03777380 72111 - AIRFARE 07/08/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 200.00 26271303 73226 - FREIGHT 07/08/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 26271304 73226 - FREIGHT 07/08/2015 PENTON MEDIA INC EQUIPMENT WATCH CHICAGO IL 60673-1246 DOT "3,450.00" 03787027 74229 - BUSINESS SUPPLIES 07/08/2015 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DFG 8.99 03796385 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 PETERSON WELDING AND MACHINE LLC CORDOVA AK 99574-0101 DOT "2,012.88" 26272036 73681 - OTH EQUIP/MACHINERY 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 157.46 03797039 74853 - MARINE 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 334.01 03797041 74853 - MARINE 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "2,001.51" 26271733 74855 - UNLEADED 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 738.84 26271733 74856 - DIESEL 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT -30.00 26272161 66190 - PY REIMBURSE RECVRY 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 854.56 26272161 74855 - UNLEADED 07/08/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 16.12 26272161 74856 - DIESEL 07/08/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS -889.86 03791637 74752 - LUBE OILS/GREASE/SOL 07/08/2015 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 43.69 03796991 74627 - K-9 UNIT 07/08/2015 PHEBE HORSCHEL DELTA JCT AK 99737-1225 DNR 110.00 26271402 74481 - FOOD SUPPLIES 07/08/2015 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 CED 35.03 03797410 72412 - SURFACE TRANSPORT 07/08/2015 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 72.00 26272170 72114 - MEALS & INCIDENTALS 07/08/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOR 154.00 03797736 72113 - LODGING 07/08/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 154.00 03773092 77252 - LODGING/MEALS (TAX) 07/08/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 154.00 03773208 77252 - LODGING/MEALS (TAX) 07/08/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 200.00 03797767 72726 - TEMP QUARTER LODGING 07/08/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DNR 154.00 03799700 72113 - LODGING 07/08/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 588.00 03784293 74754 - PARTS AND SUPPLIES 07/08/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 76.14 03795234 74754 - PARTS AND SUPPLIES 07/08/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 218.34 26271307 73228 - POSTAGE 07/08/2015 PLAN B INVESTMENTS INC THE UPS STORE #25 ANCHORAGE AK 99507-1185 DOT 7.27 03778597 73228 - POSTAGE 07/08/2015 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 130.00 03797611 72412 - SURFACE TRANSPORT 07/08/2015 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 130.00 03797670 72412 - SURFACE TRANSPORT 07/08/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 67.42 03797426 74754 - PARTS AND SUPPLIES 07/08/2015 PRESLEY INC NINILCHIK AK 99639-0370 DOT 106.70 03793901 74855 - UNLEADED 07/08/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 224.92 03799734 72113 - LODGING 07/08/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DPS 279.90 03797606 10603 - PREPAID EXPENSE 07/08/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 159.95 03799459 72113 - LODGING 07/08/2015 PROVANTAGE LLC FORMERLY PVN PRO096171 NORTH CANTON OH 44720-6902 EED 466.60 03795154 73677 - OFFICE FURN & EQUIP 07/08/2015 PROVIDENCE HEALTH & SERVICES PORTLAND OR 97208-4950 LAW 43.60 26271562 73083 - CASE COSTS 07/08/2015 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DFG 160.00 03797696 72113 - LODGING 07/08/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03797090 73228 - POSTAGE 07/08/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03797100 73228 - POSTAGE 07/08/2015 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOT 2.00 03796079 72112 - SURFACE TRANSPORT 07/08/2015 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOT 2.00 03796082 72112 - SURFACE TRANSPORT 07/08/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 334.29 26271759 74754 - PARTS AND SUPPLIES 07/08/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "7,595.00" 26271308 77281 - CLIENT TRAVEL (TAX) 07/08/2015 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 120.00 26271571 72114 - MEALS & INCIDENTALS 07/08/2015 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "218,227.85" 26271857 74853 - MARINE 07/08/2015 RAININ INSTRUMENT LLC RAININ INSTRUMENT LLC PASADENA CA 91189-0802 DEC "1,170.00" 26271333 73681 - OTH EQUIP/MACHINERY 07/08/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 43.00 26271640 72112 - SURFACE TRANSPORT 07/08/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 45.25 26271649 72112 - SURFACE TRANSPORT 07/08/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 60.00 26271649 72114 - MEALS & INCIDENTALS 07/08/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 51.25 26271680 72112 - SURFACE TRANSPORT 07/08/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DEC 339.30 03796026 74233 - INFO TECH EQUIPMENT 07/08/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 60.00 03794489 72111 - AIRFARE 07/08/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 56.66 03794491 72111 - AIRFARE 07/08/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 HSS 18.97 03785403 74522 - INSTRUMENTS & APPS 07/08/2015 REID BROTHERS CONSTRUCTION PETERSBURG AK 99833-1187 DOT "1,641.61" 26271289 74699 - CULVERTS 07/08/2015 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 DOL 135.00 03796533 72113 - LODGING 07/08/2015 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 DOL 155.00 03796538 72113 - LODGING 07/08/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 108.00 26271644 73753 - PROGRAM MGMT/CONSULT 07/08/2015 RENEE HOFFARD JUNEAU AK 99801-8855 CED 6.24 26271804 72112 - SURFACE TRANSPORT 07/08/2015 RENEE HOFFARD JUNEAU AK 99801-8855 CED 108.00 26271804 72114 - MEALS & INCIDENTALS 07/08/2015 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS "1,600.00" 26271359 72121 - AIRFARE 07/08/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 84.38 03788226 73687 - OFFICE FURN & EQUIP 07/08/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03792193 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 39.00 03799411 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 26.00 03798863 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03797468 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 3.00 03799244 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 13.00 03799379 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03799659 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03797827 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 33.00 03797411 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03796431 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 53.00 03794446 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 54.00 03794510 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03794523 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 7.00 03795378 72112 - SURFACE TRANSPORT 07/08/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAA 3.00 03799261 72112 - SURFACE TRANSPORT 07/08/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "11,995.00" 26271715 73751 - CONSERVATION/ENVIRN 07/08/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG 420.00 26271718 73751 - CONSERVATION/ENVIRN 07/08/2015 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 LAA 60.00 26272075 73026 - TRAINING/CONFERENCES 07/08/2015 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS 919.00 03797899 74607 - OTHER SAFETY 07/08/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 ACS 74.00 26272031 73677 - OFFICE FURN & EQUIP 07/08/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DPS "9,588.00" 26271368 73651 - ARCHITECT/ENGINEER 07/08/2015 RINGCENTRAL INC RINGCENTRAL INC SAN MATEO CA 94404-2073 DOT 58.73 03796280 73405 - OTHER WIRELESS CHRGS 07/08/2015 RIVER EDGE INC SOLDOTNA AK 99669-7846 DFG 142.94 03799207 72113 - LODGING 07/08/2015 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DEC 304.00 03796534 72113 - LODGING 07/08/2015 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DEC 338.00 03796780 72113 - LODGING 07/08/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "21,740.10" 26272025 75535 - ARCHITECT/ENGINEER 07/08/2015 ROBERT E MINTZ "DBA ROBERT E. MINTZ, ATTORNEY" ANCHORAGE AK 99508-4552 LAW "1,240.00" 26271513 73078 - ATTORNEY 07/08/2015 ROBERT HENDERSON ROBERT E HENDERSON ANCHORAGE AK 99501-2041 LAW 12.00 26271552 72114 - MEALS & INCIDENTALS 07/08/2015 ROBERT L TRIPLETT WASILLA AK 99687-4821 DOT 227.20 26271689 72113 - LODGING 07/08/2015 ROBERT L TRIPLETT WASILLA AK 99687-4821 DOT 264.00 26271689 72114 - MEALS & INCIDENTALS 07/08/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOT 65.95 03788536 72112 - SURFACE TRANSPORT 07/08/2015 ROBIN D IRVING CORDOVA AK 99574-2233 DOT 95.00 26271656 72113 - LODGING 07/08/2015 ROBIN D IRVING CORDOVA AK 99574-2233 DOT 60.00 26271656 72114 - MEALS & INCIDENTALS 07/08/2015 ROBIN FORSI SOLDOTNA AK 99669-2470 LAA 31.79 26272087 74229 - BUSINESS SUPPLIES 07/08/2015 ROBINSON MILLWORK INC ROBINSON MILLWORK INC WASILLA AK 99687-3030 DOT 720.00 03777079 74754 - PARTS AND SUPPLIES 07/08/2015 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOT 806.07 03787838 72413 - LODGING 07/08/2015 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOT -5.91 03787865 72413 - LODGING 07/08/2015 ROCK-N-ROAD CONSTRUCTION INC PETERSBURG AK 99833-1188 DOT "1,425.00" 26271994 73691 - OTH EQUIP/MACHINERY 07/08/2015 ROCK-N-ROAD CONSTRUCTION INC PETERSBURG AK 99833-1188 DOT 475.00 26271994 73697 - OPERATOR CHARGES 07/08/2015 RODD E VERHASSELT SFO-AMHS VESSEL EMPLOYEE PUYALLUP WA 98373-5777 DOT 475.00 26271270 72113 - LODGING 07/08/2015 RODD E VERHASSELT SFO-AMHS VESSEL EMPLOYEE PUYALLUP WA 98373-5777 DOT 300.00 26271270 72114 - MEALS & INCIDENTALS 07/08/2015 RR BRINK LOCKING SYSTEMS INC RR BRINK LOCKING SYSTEMS SHOREWOOD IL 60404-9467 DOC "3,328.00" 26271771 74754 - PARTS AND SUPPLIES 07/08/2015 RURAL ENERGY ENTERPRISES INC RURAL ENERGY ENTERPRISES INC ANCHORAGE AK 99518-1549 DOL 143.75 26271273 72126 - NONTAX REIMBURSEMENT 07/08/2015 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 169.21 26271627 72112 - SURFACE TRANSPORT 07/08/2015 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 360.00 26271627 72114 - MEALS & INCIDENTALS 07/08/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 534.34 26271763 74754 - PARTS AND SUPPLIES 07/08/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 575.00 03780539 72111 - AIRFARE 07/08/2015 RYAN J SIVERLY RYAN J SIVERLY JUNEAU AK 99811-2506 DOT 120.00 26271770 72114 - MEALS & INCIDENTALS 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 11.14 03795903 72112 - SURFACE TRANSPORT 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.35 03796481 72112 - SURFACE TRANSPORT 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 129.44 03797071 74481 - FOOD SUPPLIES 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 58.32 03797179 74229 - BUSINESS SUPPLIES 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 2.79 03797042 74490 - NON-FOOD SUPPLIES 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 68.95 03797045 74481 - FOOD SUPPLIES 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 9.79 03788342 74481 - FOOD SUPPLIES 07/08/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT -9.79 03788346 74481 - FOOD SUPPLIES 07/08/2015 SALT LAKE CITY INCORPORATION JJOHNSON@SLCGOV.COM SALT LAKE CTY UT 84114-5550 DOT "1,915.00" 03795128 73026 - TRAINING/CONFERENCES 07/08/2015 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "19,927.90" 26271769 75600 - CONSTRUCTION 07/08/2015 SAMUEL H SOLLIE JR SAMUEL H SOLLIE JR JUNEAU AK 99801-8771 DOT 448.00 26271754 72114 - MEALS & INCIDENTALS 07/08/2015 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 369.20 26271816 72113 - LODGING 07/08/2015 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 429.00 26271816 72114 - MEALS & INCIDENTALS 07/08/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 27.60 26271577 72112 - SURFACE TRANSPORT 07/08/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 44.00 26271577 72114 - MEALS & INCIDENTALS 07/08/2015 SANDRA ANNE BERMANN ANN ARBOR MI 48105-9583 DPS 124.30 26272024 73227 - COURIER 07/08/2015 SANDRA ANNE BERMANN ANN ARBOR MI 48105-9583 DPS "4,940.00" 26272024 74222 - BOOKS AND EDUCATIONA 07/08/2015 SATOMI O FRENCH FRENCH'S COMMERCIAL KITCHEN REPAIR CANTON NY 13617-6516 DOC 774.10 26271497 74754 - PARTS AND SUPPLIES 07/08/2015 SCAMMON BAY ASKINUK STORE SCAMMON BAY AK 99662-0050 DPS 10.00 26271637 74481 - FOOD SUPPLIES 07/08/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 591.97 03795621 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 290.00 03797354 72111 - AIRFARE 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 145.00 03797362 72121 - AIRFARE 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 145.00 03797364 72121 - AIRFARE 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03791613 72112 - SURFACE TRANSPORT 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 290.00 03796588 72111 - AIRFARE 07/08/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 145.00 03799044 72111 - AIRFARE 07/08/2015 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 168.00 26271848 72114 - MEALS & INCIDENTALS 07/08/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 203.99 26272068 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 135.29 26272071 74481 - FOOD SUPPLIES 07/08/2015 SCOTT LANE SCOTT LANE ANCHORAGE AK 99516-1964 DOL 303.00 03795982 72114 - MEALS & INCIDENTALS 07/08/2015 SCOTT LEARNED SCOTT LEARNED FAIRBANKS AK 99707-4161 DPS 40.25 26271625 72126 - NONTAX REIMBURSEMENT 07/08/2015 SCOTT LEARNED SCOTT LEARNED FAIRBANKS AK 99707-4161 DPS 375.00 26271625 73757 - HONORARIUMS/STIPEND 07/08/2015 SCOTT RHEE SCOTT RHEE ANCHORAGE AK 99502-1058 DOT 600.00 26271462 72114 - MEALS & INCIDENTALS 07/08/2015 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 DOL 250.00 26271321 72113 - LODGING 07/08/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 10.00 03797324 73226 - FREIGHT 07/08/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 10.00 03794541 73227 - COURIER 07/08/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 10.00 03793868 73226 - FREIGHT 07/08/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 30.12 03794420 73226 - FREIGHT 07/08/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 197.00 03793321 72111 - AIRFARE 07/08/2015 SEATTLE BOILER WORKS INC SEATTLE BOILER WORKS INC SEATTLE WA 98108-3422 DOT "3,391.05" 26271519 74754 - PARTS AND SUPPLIES 07/08/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 ACS 510.56 03790417 72113 - LODGING 07/08/2015 SELECT HOTELS GROUP LLC LLC PER VENDOR CHICAGO IL 60606-5075 DOL 976.80 03796276 72413 - LODGING 07/08/2015 SENCO ALASKA INC ANCHORAGE AK 99518-1422 DOT 104.00 03787216 73681 - OTH EQUIP/MACHINERY 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOL 140.00 03796579 72111 - AIRFARE 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOL 140.00 03796701 72111 - AIRFARE 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 CED 140.00 03798571 72111 - AIRFARE 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 CED 140.00 03798572 72111 - AIRFARE 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 CED 140.00 03798939 72111 - AIRFARE 07/08/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 CED 140.00 03798941 72111 - AIRFARE 07/08/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 16.17 03795475 74754 - PARTS AND SUPPLIES 07/08/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 3.97 03795634 74754 - PARTS AND SUPPLIES 07/08/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 50.26 03795637 74754 - PARTS AND SUPPLIES 07/08/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03796820 72113 - LODGING 07/08/2015 SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS BELLWOOD IL 60104-1047 ACS "1,108.66" 26271603 74229 - BUSINESS SUPPLIES 07/08/2015 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 ACS 67.00 03799325 72112 - SURFACE TRANSPORT 07/08/2015 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 95.00 26271673 72113 - LODGING 07/08/2015 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 60.00 26271673 72114 - MEALS & INCIDENTALS 07/08/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 245.58 03799215 74759 - PAINT & PRESERVATIVE 07/08/2015 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,571.46" 26271776 74856 - DIESEL 07/08/2015 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,362.09" 26271781 74855 - UNLEADED 07/08/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 412.16 26271454 73530 - HEATING OIL 07/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 234.48 26271980 73528 - DISPOSAL 07/08/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26271766 73528 - DISPOSAL 07/08/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 55.97 26271315 74754 - PARTS AND SUPPLIES 07/08/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 88.29 26271814 74754 - PARTS AND SUPPLIES 07/08/2015 SIERRA GROUP LLC SIERRA GROUP LLC HAYDEN ID 83835-2844 DFG "1,664.00" 03797202 74229 - BUSINESS SUPPLIES 07/08/2015 SIG STRANDBERG JR SIG STRANDBERG JR NOME AK 99762-1537 DOT 396.00 26271992 72114 - MEALS & INCIDENTALS 07/08/2015 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 463.39 03796433 74482 - CLOTHING & UNIFORMS 07/08/2015 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 272.92 03796472 74482 - CLOTHING & UNIFORMS 07/08/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "1,656.00" 26271524 73653 - INSPECTIONS/TESTING 07/08/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "1,092.50" 26271524 73681 - OTH EQUIP/MACHINERY 07/08/2015 SITKA SOUND SCIENCE CENTER INC SITKA SOUND SCIENCE CENTER INC SITKA AK 99835-7650 DEC "56,000.00" 26272040 73751 - CONSERVATION/ENVIRN 07/08/2015 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES SITKA AK 99835-7446 ACS 172.00 03799566 72113 - LODGING 07/08/2015 SITKA TRIBE OF ALASKA SITKA TRIBE OF ALASKA SITKA AK 99835-7505 DFG "4,648.00" 26271739 73803 - I/A CONSERV/ENVIRON 07/08/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 25.20 26271671 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DFG "1,583.40" 03797835 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 SJ INVESTMENT LLC POLARIS HBL NOME AK 99762-1210 DOT 238.00 03799394 72113 - LODGING 07/08/2015 SJ INVESTMENT LLC POLARIS HBL NOME AK 99762-1210 DOT 119.00 03799578 72113 - LODGING 07/08/2015 SOLUTIONZ VIDEOCONFERENCING INC LOS ANGELES CA 90049-4771 ACS "35,927.00" 26271608 73677 - OFFICE FURN & EQUIP 07/08/2015 SOLUTIONZ VIDEOCONFERENCING INC LOS ANGELES CA 90049-4771 ACS "20,656.00" 26271608 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2015 SOLUTIONZ VIDEOCONFERENCING INC LOS ANGELES CA 90049-4771 ACS "72,596.00" 26271608 75830 - INFO TECHNOLOGY 07/08/2015 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DOT 60.00 03797262 73758 - LAUNDRY 07/08/2015 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "3,920.00" 26271569 73152 - IT CONSULTING 07/08/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 648.30 26272011 73653 - INSPECTIONS/TESTING 07/08/2015 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 DOT 315.00 03795571 73452 - PROMOTIONS 07/08/2015 SPECIALIZED PAVEMENT MARKING INC INC PER FORM W9/ADD VERFD USPS TUALATIN OR 97062-9685 DOT "84,516.50" 26271505 75600 - CONSTRUCTION 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 13.04 26271676 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 11.69 26271678 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 359.96 26271764 74759 - PAINT & PRESERVATIVE 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 44.05 03777071 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 44.55 03777076 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 127.79 03777481 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -823.12 03784493 74691 - BUILDING MATERIALS 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 65.73 03788262 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.18 03791536 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 649.17 03797607 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 61.66 03799222 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 51.24 03799259 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 618.84 26271738 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 107.79 26271785 74754 - PARTS AND SUPPLIES 07/08/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,671.38" 26271800 74691 - BUILDING MATERIALS 07/08/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 380.00 03795585 72113 - LODGING 07/08/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT "1,089.00" 26272174 72113 - LODGING 07/08/2015 SPROUT SOCIAL INC SPROUT SOCIAL INC CHICAGO IL 60603-5517 DOT 297.00 03798011 74236 - SUBSCRIPTIONS 07/08/2015 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03798296 73228 - POSTAGE 07/08/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03797838 73228 - POSTAGE 07/08/2015 STAMPS COM DALLAS TX 75320-2921 DPS 100.00 03796994 73228 - POSTAGE 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 114.93 26271574 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 6.96 26271578 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 13.06 26271278 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 55.09 26271279 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 44.94 26271444 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 1.08 26271623 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 193.11 26271628 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 756.00 26271665 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 6.42 26271686 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 121.64 26271704 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA "1,710.17" 26271709 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 49.10 26271713 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 320.51 26271779 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 13.85 26272027 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES INC PORTLAND OR 97217-8109 LAW 62.40 03798320 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 12.12 03785908 74229 - BUSINESS SUPPLIES 07/08/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 8.08 03785918 74229 - BUSINESS SUPPLIES 07/08/2015 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOT 628.29 03798239 72413 - LODGING 07/08/2015 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOT 628.29 03798252 72413 - LODGING 07/08/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "54,000.00" 26272166 10603 - PREPAID EXPENSE 07/08/2015 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "20,500.00" 26272167 10603 - PREPAID EXPENSE 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 400.00 26271554 74490 - NON-FOOD SUPPLIES 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 251.96 26271657 74233 - INFO TECH EQUIPMENT 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 196.35 26271677 73066 - CLAIM/JUDGEMNT N/TAX 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 43.20 26272108 66168 - COST RECOVERY - CY 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "2,655.20" 26272109 66168 - COST RECOVERY - CY 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 32.00 26272110 66168 - COST RECOVERY - CY 07/08/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 100.00 26272111 66168 - COST RECOVERY - CY 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 258.00 03788663 10603 - PREPAID EXPENSE 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 303.00 03786882 75760 - I/A PURCHASES 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 624.00 03792417 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "2,826.00" 03794602 73226 - FREIGHT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 530.00 03796829 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -530.00 03796833 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "1,060.00" 03796851 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 16.00 03798131 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 16.00 03797407 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 63.00 03795072 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 61.00 03795911 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 70.00 03796708 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 26.00 03798954 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 39.00 03799018 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03799046 72412 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03799148 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 80.00 03797477 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 16.00 03797830 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 32.00 03798362 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 32.00 03798363 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03796839 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03798466 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03798543 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03798562 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03778814 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03784425 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 32.00 03793795 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03796970 72112 - SURFACE TRANSPORT 07/08/2015 STATE OF MONTANA- UNIVERSITY OF MONTANA MONTANA TECH BUTTE MT 59701-8932 ACS 125.00 03798224 73026 - TRAINING/CONFERENCES 07/08/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 56.00 26271559 72114 - MEALS & INCIDENTALS 07/08/2015 STEVE D HATTER DOT/PF COMMISSIONERS OFFICE XE ANCHORAGE AK 99516-3554 DOT 124.00 26271725 72114 - MEALS & INCIDENTALS 07/08/2015 STS INC SKAGWAY AK 99840-0041 DOL 270.00 03793378 72113 - LODGING 07/08/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 46.83 26271586 74700 - ELECTRICAL 07/08/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 33.35 26271679 74754 - PARTS AND SUPPLIES 07/08/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 240.84 26271681 74700 - ELECTRICAL 07/08/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 29.95 26271683 74700 - ELECTRICAL 07/08/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 66.43 03795251 74700 - ELECTRICAL 07/08/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 209.00 03789262 72113 - LODGING 07/08/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 118.30 03799240 74855 - UNLEADED 07/08/2015 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 288.00 26271371 72114 - MEALS & INCIDENTALS 07/08/2015 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOL 210.38 03795068 72113 - LODGING 07/08/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 702.00 03797125 73405 - OTHER WIRELESS CHRGS 07/08/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 75.00 03779352 73691 - OTH EQUIP/MACHINERY 07/08/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 645.82 03791341 74607 - OTHER SAFETY 07/08/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 379.98 03791599 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 135.00 03793907 74607 - OTHER SAFETY 07/08/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT 860.00 03786975 72113 - LODGING 07/08/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW 140.00 26271545 73083 - CASE COSTS 07/08/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW 509.00 26271547 73083 - CASE COSTS 07/08/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW "1,066.75" 26271550 73083 - CASE COSTS 07/08/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW 356.50 26271551 73083 - CASE COSTS 07/08/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 27.45 03791742 74754 - PARTS AND SUPPLIES 07/08/2015 SUZANNE LAWRENCE SUZANNE LAWRENCE WASILLA AK 99654-1911 DOL 230.50 26271334 72112 - SURFACE TRANSPORT 07/08/2015 SUZANNE LAWRENCE SUZANNE LAWRENCE WASILLA AK 99654-1911 DOL 180.00 26271334 72114 - MEALS & INCIDENTALS 07/08/2015 TAMICO INC TAMICO INC PETERSBURG AK 99833-1540 DOT "855,356.07" 26271844 75600 - CONSTRUCTION 07/08/2015 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 ACS 310.00 03799047 72113 - LODGING 07/08/2015 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 35.50 26271823 72112 - SURFACE TRANSPORT 07/08/2015 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 136.00 26271823 72114 - MEALS & INCIDENTALS 07/08/2015 TANALIAN AVIATION INC ANCHORAGE AK 99501-3038 DNR "4,914.00" 26271379 73688 - AIRCRAFT 07/08/2015 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 29.91 26271789 72112 - SURFACE TRANSPORT 07/08/2015 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 92.00 26271789 72114 - MEALS & INCIDENTALS 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 25.00 03796704 72112 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 29.40 03780519 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 26.75 03780521 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 35.00 03787806 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 31.19 03787811 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 45.30 03787842 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 68.52 03798225 10603 - PREPAID EXPENSE 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 22.48 03799114 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 22.97 03799116 72412 - SURFACE TRANSPORT 07/08/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 19.26 03799117 72412 - SURFACE TRANSPORT 07/08/2015 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DOT 7.99 03791514 74229 - BUSINESS SUPPLIES 07/08/2015 TECPRO LTD TECPRO LTD ANCHORAGE AK 99501-1626 DOT "1,473.00" 26271267 74522 - INSTRUMENTS & APPS 07/08/2015 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT "1,200.00" 26271762 72114 - MEALS & INCIDENTALS 07/08/2015 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT 30.00 26271791 72113 - LODGING 07/08/2015 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT 88.00 26271791 72114 - MEALS & INCIDENTALS 07/08/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR "4,000.00" 26271380 74481 - FOOD SUPPLIES 07/08/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR 88.00 26271382 74481 - FOOD SUPPLIES 07/08/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR "2,000.00" 26271383 74481 - FOOD SUPPLIES 07/08/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR 320.00 26271384 74481 - FOOD SUPPLIES 07/08/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR 288.00 26271394 74481 - FOOD SUPPLIES 07/08/2015 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 255.60 26271702 72113 - LODGING 07/08/2015 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 297.00 26271702 72114 - MEALS & INCIDENTALS 07/08/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 46.80 03799440 74855 - UNLEADED 07/08/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 167.62 03796302 74753 - BOTTLED GAS 07/08/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DNR 32.11 03799069 72112 - SURFACE TRANSPORT 07/08/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 729.10 03795158 72112 - SURFACE TRANSPORT 07/08/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 151.59 03798261 72412 - SURFACE TRANSPORT 07/08/2015 THE INTERNATIONAL AIR CARGO ASSOCIATION THE INTERNATIONAL AIR CARGO ASSOCIATION MIAMI SPRINGS FL 33266-1510 DOT "1,500.00" 03787881 73452 - PROMOTIONS 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOL 170.00 03796546 72113 - LODGING 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 CED 178.50 03798938 72113 - LODGING 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 CED -8.50 03798943 72113 - LODGING 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 25.50 03795308 72113 - LODGING 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT -25.50 03795315 72113 - LODGING 07/08/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT -25.50 03795323 72113 - LODGING 07/08/2015 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 307.20 26271391 72113 - LODGING 07/08/2015 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 264.00 26271391 72114 - MEALS & INCIDENTALS 07/08/2015 THOMAS J PRESLEY STATE EMPLOYEE EAGLE RIVER AK 99577-7001 LAA 644.97 26272054 73756 - PRINT/COPY/GRAPHICS 07/08/2015 THOMAS J PRESLEY STATE EMPLOYEE EAGLE RIVER AK 99577-7001 LAA 644.96 26272057 73756 - PRINT/COPY/GRAPHICS 07/08/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 172.31 03798662 74481 - FOOD SUPPLIES 07/08/2015 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 158.13 26271516 72112 - SURFACE TRANSPORT 07/08/2015 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 108.00 26271516 72114 - MEALS & INCIDENTALS 07/08/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 43.80 03795482 74754 - PARTS AND SUPPLIES 07/08/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 43.80 03795623 74759 - PAINT & PRESERVATIVE 07/08/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 43.80 03795624 74759 - PAINT & PRESERVATIVE 07/08/2015 TIMOTHY H DOGGETT TIMOTHY DOGGETT JUNEAU AK 99801-9301 DOT 60.00 26271782 72114 - MEALS & INCIDENTALS 07/08/2015 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 108.00 26271749 72114 - MEALS & INCIDENTALS 07/08/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS 330.00 26271601 73227 - COURIER 07/08/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 558.92 26271419 73677 - OFFICE FURN & EQUIP 07/08/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 66.48 26272037 73697 - OPERATOR CHARGES 07/08/2015 TRACI J FERGUSON HAYES JUNEAU AK 99803-4456 CED 32.44 26271685 72112 - SURFACE TRANSPORT 07/08/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 194.35 26271512 72112 - SURFACE TRANSPORT 07/08/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 30.00 26271512 72113 - LODGING 07/08/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 108.00 26271512 72114 - MEALS & INCIDENTALS 07/08/2015 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DNR "1,523.75" 26271411 73688 - AIRCRAFT 07/08/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 740.60 03798251 74229 - BUSINESS SUPPLIES 07/08/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 36.84 26271436 74229 - BUSINESS SUPPLIES 07/08/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 29.99 26271347 74229 - BUSINESS SUPPLIES 07/08/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 21.18 03736091 74229 - BUSINESS SUPPLIES 07/08/2015 TRENT HARTILL TRENT HARTILL JUNEAU AK 99801-1526 DFG -11.38 26271566 72111 - AIRFARE 07/08/2015 TRENT HARTILL TRENT HARTILL JUNEAU AK 99801-1526 DFG 288.00 26271566 72114 - MEALS & INCIDENTALS 07/08/2015 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 104.00 26271549 72114 - MEALS & INCIDENTALS 07/08/2015 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DFG 2.50 03792415 72412 - SURFACE TRANSPORT 07/08/2015 TRUCANO CONSTRUCTION TRUCANO CONSTRUCTION JUNEAU AK 99802-0870 DOT "484,923.97" 26271822 75600 - CONSTRUCTION 07/08/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 EED 12.50 26271420 74754 - PARTS AND SUPPLIES 07/08/2015 TT & I NEW LONG ALASKAN HOTEL LLC T & I NEW LONG ALASKAN HOTEL LLC ANCHORAGE AK 99517-2884 DFG 170.24 03798792 72113 - LODGING 07/08/2015 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DOT "1,500.00" 03791038 72111 - AIRFARE 07/08/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 14.85 03796097 74759 - PAINT & PRESERVATIVE 07/08/2015 TYLER STARKWEATHER-JONES STATE EMPLOYEE -- ALASKA COURT SYSTEM KETCHIKAN AK 99901-1123 ACS 12.00 26271548 72112 - SURFACE TRANSPORT 07/08/2015 TYLER STARKWEATHER-JONES STATE EMPLOYEE -- ALASKA COURT SYSTEM KETCHIKAN AK 99901-1123 ACS 120.00 26271548 72114 - MEALS & INCIDENTALS 07/08/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 137.02 03797154 74853 - MARINE 07/08/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 6.26 03797155 74754 - PARTS AND SUPPLIES 07/08/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 139.80 03797156 74481 - FOOD SUPPLIES 07/08/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DFG 278.42 26271976 73526 - ELECTRICITY 07/08/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 252.09 26271703 73526 - ELECTRICITY 07/08/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,813.93" 26271410 74490 - NON-FOOD SUPPLIES 07/08/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 942.50 03789677 10603 - PREPAID EXPENSE 07/08/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 942.50 03789682 10603 - PREPAID EXPENSE 07/08/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 549.50 03799029 72411 - AIRFARE 07/08/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT 125.00 03792077 73681 - OTH EQUIP/MACHINERY 07/08/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 9.80 03794437 73228 - POSTAGE 07/08/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 12.65 03794462 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 30.27 03798282 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 5.35 03798287 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 350.00 03798305 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 8.11 03798489 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 21.25 03797445 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.75 03791740 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 3.06 03796992 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 12.42 03796993 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 28.50 03795238 73226 - FREIGHT 07/08/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 CED 100.00 26272012 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HUFFMAN STATION ANCHORAGE AK 99515-9998 DOT 20.38 03797279 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - LAKE OTIS ANCHORAGE AK 99507-9998 DOT 19.99 03778160 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 12.54 03795607 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 ACS 24.95 03796482 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 36.58 03784819 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03784822 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03784882 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 10.37 03784885 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.44 03785048 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03786837 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 25.00 03786869 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03786996 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03787003 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03787021 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 15.80 03797040 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 2.74 03797043 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 5.95 03797331 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 155.34 03795555 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.40 03795560 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 12.20 03795561 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 23.94 03795562 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.55 03795563 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 25.69 03795564 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 17.59 03795566 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 141.19 03795567 73228 - POSTAGE 07/08/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 38.74 03795568 73228 - POSTAGE 07/08/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,743.25" 26271626 73817 - I/A FED PASSTHROUGH 07/08/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "6,215.52" 26271629 73817 - I/A FED PASSTHROUGH 07/08/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,255.82" 26271666 73817 - I/A FED PASSTHROUGH 07/08/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "12,925.43" 26271818 73979 - I/A MGMT/CONSULTING 07/08/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 EED "125,000.00" 26272062 73979 - I/A MGMT/CONSULTING 07/08/2015 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "163,807.57" 26272162 21231 - STATE SBS VOL DED 07/08/2015 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "68,088.76" 26272163 21231 - STATE SBS VOL DED 07/08/2015 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "3,543.62" 26272164 21181 - POL SUB SBS VOL DED 07/08/2015 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "3,112.76" 26272165 21181 - POL SUB SBS VOL DED 07/08/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 CED 240.00 03797597 72414 - MEALS & INCIDENTALS 07/08/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 CED 300.00 03797650 72414 - MEALS & INCIDENTALS 07/08/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DFG 100.00 03792409 72414 - MEALS & INCIDENTALS 07/08/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 61.58 26271406 73051 - ACCOUNTING/AUDITING 07/08/2015 US DEPT OF DEFENSE FINANCE & ACCOUNTING DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS OH 43218-6200 MVA 712.32 26271541 74855 - UNLEADED 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.71 03786017 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03786127 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03786468 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03783273 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03783275 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03797826 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03797960 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03798010 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03798080 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03797614 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03797620 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03792457 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03792514 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794642 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796562 77252 - LODGING/MEALS (TAX) 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796570 77252 - LODGING/MEALS (TAX) 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03796574 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03796769 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03796866 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03793330 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03794528 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03794573 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03794623 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795060 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795075 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795102 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795130 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795791 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03795796 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795893 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03796000 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03796265 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03796373 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03796504 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03796513 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03796710 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03796729 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03787263 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798339 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798418 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03798420 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798438 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03798441 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798457 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798472 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798535 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798569 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798744 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03798829 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798895 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798935 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03798981 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03798986 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03799269 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03798925 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03798929 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03798930 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03798947 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03798949 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799017 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799030 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799055 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799062 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799063 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799081 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799152 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799164 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799182 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799184 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799187 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799189 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799193 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799195 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799197 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799199 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799201 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799203 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799205 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799208 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799210 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799224 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799227 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799233 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799239 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799245 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799250 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799257 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799262 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799265 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799268 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799273 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799275 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799279 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799283 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799286 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799291 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799293 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799303 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799305 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799310 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799320 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799324 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799333 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799336 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799338 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799347 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799352 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799376 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799381 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799403 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799406 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799413 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799582 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799608 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799620 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799623 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799626 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799644 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799648 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799657 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799665 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03799667 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799673 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03799710 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03792376 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03792380 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796458 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796470 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03797052 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03797068 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797082 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03797169 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797310 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03797470 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03797473 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03797594 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797979 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03798332 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03798412 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03798448 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03798621 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03798644 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03798784 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03799105 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03728778 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03745555 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03780690 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03792734 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03792740 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03792750 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03792760 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03795371 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795375 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795379 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795386 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795392 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795594 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795608 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03796865 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797006 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797399 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797414 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797420 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03797474 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03797489 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797808 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797820 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796428 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796491 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796776 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03797939 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03797944 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03797949 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03797958 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03797964 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03797970 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798153 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798156 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798162 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798511 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798516 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798521 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798529 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798531 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798536 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798537 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798542 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798545 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798550 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798553 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798558 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798600 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798608 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798622 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798629 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798634 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798639 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798740 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798759 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798769 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798776 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798783 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798808 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03798856 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799039 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799386 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799457 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03769949 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03771945 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03780507 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784273 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786313 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786345 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03786513 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03786520 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786531 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 7.18 03786616 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03786789 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03786792 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786799 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03786932 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787277 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03787738 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03787757 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03787775 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03787832 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 7.18 03788018 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788095 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788516 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788995 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789226 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789319 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03789473 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789489 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03789541 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03789554 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790877 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791211 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791456 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03791911 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03791916 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792161 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793226 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793234 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793236 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793239 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793244 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793309 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03793312 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793319 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793323 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793325 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794305 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794315 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794351 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794369 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794404 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794493 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794497 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794505 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794507 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794511 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794549 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794555 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03794561 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03794569 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794576 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794582 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794603 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794842 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794843 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794846 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794849 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794855 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794856 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794860 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794861 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794863 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794895 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794902 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794907 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794934 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795233 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795260 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795277 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03795460 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795495 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795504 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795540 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795574 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795583 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795617 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795627 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795633 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795638 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03795641 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795643 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795665 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795669 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795681 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795684 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795688 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795857 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795872 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795880 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795907 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795962 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795978 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796005 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796016 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796024 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796049 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796055 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796065 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796071 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796104 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796118 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796154 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796155 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796411 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796775 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796951 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797033 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797254 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797298 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797309 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797343 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797530 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797578 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798040 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798254 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799468 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799639 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799656 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03778138 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03778187 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03778280 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03782852 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782886 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03782889 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788477 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788482 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788488 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788497 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788500 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03793905 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793921 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794529 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794545 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795262 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795273 10603 - PREPAID EXPENSE 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03795676 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03795762 73819 - I/A COMMISSION SALES 07/08/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795793 10603 - PREPAID EXPENSE 07/08/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOL 545.00 03795995 72112 - SURFACE TRANSPORT 07/08/2015 VALERIE R DUNNIGAN FIREWEED ROAD HOUSE @ DENALI NENANA AK 99760-9702 DNR 760.00 26271318 72113 - LODGING 07/08/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 240.00 03799364 72113 - LODGING 07/08/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 213.60 03799675 72113 - LODGING 07/08/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DFG 80.00 03798718 72113 - LODGING 07/08/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 LAA "1,706.40" 26272104 73756 - PRINT/COPY/GRAPHICS 07/08/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 LAA 752.59 26272107 73756 - PRINT/COPY/GRAPHICS 07/08/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 220.44 26271353 73228 - POSTAGE 07/08/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "3,096.35" 26271675 73228 - POSTAGE 07/08/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "1,234.21" 26271675 73756 - PRINT/COPY/GRAPHICS 07/08/2015 VAN NESS FELDMAN LLP VAN NESS FELDMAN LLP WASHINGTON DC 20007-3837 LAW "2,610.90" 26271322 73078 - ATTORNEY 07/08/2015 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 141.00 26271611 73082 - TRANSCRIPTION/RECORD 07/08/2015 VERNE SKAGERBERG VERNE SKAGERBERG AUKE BAY AK 99821-0308 DOT 120.00 26271794 72114 - MEALS & INCIDENTALS 07/08/2015 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DOT 729.20 26271605 73451 - ADVERTISING 07/08/2015 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 60.00 26271546 72114 - MEALS & INCIDENTALS 07/08/2015 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "925,755.00" 26271861 75600 - CONSTRUCTION 07/08/2015 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 50.00 26271786 73226 - FREIGHT 07/08/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 35.56 03782062 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 DPS 13.36 03796990 74627 - K-9 UNIT 07/08/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS -16.67 03797795 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 16.67 03797797 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 190.85 03797158 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 37.88 03797158 74754 - PARTS AND SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 117.20 03795573 74490 - NON-FOOD SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 22.62 03795573 74525 - NON-LAB SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 14.47 03796364 74754 - PARTS AND SUPPLIES 07/08/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 73.39 03791752 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOT 13.00 03784904 74229 - BUSINESS SUPPLIES 07/08/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DPS 40.95 03797791 74229 - BUSINESS SUPPLIES 07/08/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DNR "10,101.20" 26271317 73451 - ADVERTISING 07/08/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 ACS 140.00 03798223 72111 - AIRFARE 07/08/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 64.13 26271936 73528 - DISPOSAL 07/08/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "1,042.66" 26271962 73528 - DISPOSAL 07/08/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "3,569.26" 26271971 73528 - DISPOSAL 07/08/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 41.76 03785463 74490 - NON-FOOD SUPPLIES 07/08/2015 WELLS FARGO FINANCIAL LEASEING WELLS FARGO EQUIPMENT FINANCE INC CAROL STREAM IL 60197-6434 ACS 48.85 26271266 73687 - OFFICE FURN & EQUIP 07/08/2015 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 25.00 26272073 73152 - IT CONSULTING 07/08/2015 WESTERN MARINE CONSTRUCTION INC WESTERN MARINE CONSTRUCTION INC SEATTLE WA 98126-2138 DOT "867,637.22" 26271825 75600 - CONSTRUCTION 07/08/2015 WESTERN MARINE CONSTRUCTION INC WESTERN MARINE CONSTRUCTION INC SEATTLE WA 98126-2138 DOT "276,713.20" 26271832 75600 - CONSTRUCTION 07/08/2015 WESTERN MECHANICAL INC FAIRBANKS AK 99701-7205 DOT "2,270.30" 26272039 75600 - CONSTRUCTION 07/08/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 345.98 03773058 77252 - LODGING/MEALS (TAX) 07/08/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 153.95 03777353 77252 - LODGING/MEALS (TAX) 07/08/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "1,900.66" 26272021 74236 - SUBSCRIPTIONS 07/08/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOL 34.54 03794712 72112 - SURFACE TRANSPORT 07/08/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 15.04 03795483 74858 - OTHER EQUIPMENT FUEL 07/08/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 15.02 03795484 74858 - OTHER EQUIPMENT FUEL 07/08/2015 WHITTIER INN LLC THE INN AT WHITTIER WHITTIER AK 99693-0773 DOT 169.00 03795492 72113 - LODGING 07/08/2015 WHITTIER INN LLC THE INN AT WHITTIER WHITTIER AK 99693-0773 DOT 627.95 03795494 72113 - LODGING 07/08/2015 WHITTIER INN LLC THE INN AT WHITTIER WHITTIER AK 99693-0773 DOT -37.95 03795497 72113 - LODGING 07/08/2015 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DNR 940.00 26271409 73688 - AIRCRAFT 07/08/2015 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 277.96 03797142 74490 - NON-FOOD SUPPLIES 07/08/2015 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 252.80 26271821 72113 - LODGING 07/08/2015 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 231.00 26271821 72114 - MEALS & INCIDENTALS 07/08/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 57.65 03794010 74481 - FOOD SUPPLIES 07/08/2015 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "3,322.80" 26271355 73078 - ATTORNEY 07/08/2015 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "5,550.00" 26271819 73078 - ATTORNEY 07/08/2015 WOMEN IN GOVERNMENT FOUNDATION INC WASHINGTON DC 20004-1153 LAA 150.00 26272102 73026 - TRAINING/CONFERENCES 07/08/2015 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 EED 850.00 26271438 73226 - FREIGHT 07/08/2015 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 DNR 525.00 26271674 73226 - FREIGHT 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED 370.00 03798460 72111 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED 370.00 03798625 72111 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR 170.00 03799655 72121 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 380.00 03797166 10603 - PREPAID EXPENSE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 200.00 03798155 72121 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "1,999.00" 03789088 72111 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 896.00 03789093 72111 - AIRFARE 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03799249 73226 - FREIGHT 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03799254 73226 - FREIGHT 07/08/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 ACS 280.00 03798222 72111 - AIRFARE 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 11.49 26271712 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 57.40 26271717 74700 - ELECTRICAL 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "1,212.32" 26271720 74691 - BUILDING MATERIALS 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 118.60 26272026 74820 - SM TOOLS/MINOR EQUIP 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 53.46 26271389 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 960.83 26271445 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -59.18 03784289 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 48.88 03787202 74701 - PLUMBING 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 89.20 03797389 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 53.15 03797427 74754 - PARTS AND SUPPLIES 07/08/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 559.46 03797431 74754 - PARTS AND SUPPLIES 07/08/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "1,785.96" 26272158 10603 - PREPAID EXPENSE 07/08/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 33.27 26271502 73687 - OFFICE FURN & EQUIP 07/08/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 404.45 26271412 73687 - OFFICE FURN & EQUIP 07/08/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 41.60 26271970 73677 - OFFICE FURN & EQUIP 07/08/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 604.00 03795105 72113 - LODGING 07/08/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 300.00 03795914 72113 - LODGING 07/08/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 151.00 03798951 72113 - LODGING 07/08/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 289.99 03794244 72113 - LODGING 07/08/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 0.00 03794244 75600 - CONSTRUCTION 07/08/2015 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 44.30 03796875 72412 - SURFACE TRANSPORT 07/08/2015 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DOT 42.20 03787843 72412 - SURFACE TRANSPORT 07/08/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 288.00 03799397 72113 - LODGING 07/08/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 192.00 26271482 73668 - ROOM/SPACE 07/08/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 960.00 26271490 73668 - ROOM/SPACE 07/08/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03799219 72113 - LODGING 07/08/2015 YOUNGS INC TOK AK 99780-0167 DOT 51.15 03799218 74855 - UNLEADED 07/08/2015 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 297.00 03795404 72121 - AIRFARE 07/08/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 80.00 26271298 73026 - TRAINING/CONFERENCES 07/08/2015 YUSUF K RIDA KODIAK AK 99615-7213 DOT 495.00 26271982 72114 - MEALS & INCIDENTALS 07/08/2015 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 307.20 26271396 72113 - LODGING 07/08/2015 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 264.00 26271396 72114 - MEALS & INCIDENTALS 07/08/2015 ZASTROW ENTERPRISES INC VALDEZ AK 99686-2847 MVA 570.87 26271747 73660 - OTHER REPAIRS/MAINT 07/09/2015 0986316 BC LTD DBA CORIPHEN ENT (2014) CORIPHEN ENTERPRISES (2014) CANADA 00000-0000 DOT "23,954.14" 26273920 10603 - PREPAID EXPENSE 07/09/2015 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 HSS 413.28 26272424 74754 - PARTS AND SUPPLIES 07/09/2015 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "33,817.00" 26272841 74698 - GUARDRAILS 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 523.26 26272636 73668 - ROOM/SPACE 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 157.73 26272636 74229 - BUSINESS SUPPLIES 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 144.48 26273371 73668 - ROOM/SPACE 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 649.00 26272265 73226 - FREIGHT 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 165.75 26272744 73668 - ROOM/SPACE 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 461.26 26272920 73668 - ROOM/SPACE 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 276.19 26272711 73668 - ROOM/SPACE 07/09/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 976.03 26272712 73668 - ROOM/SPACE 07/09/2015 AAA VALLEY GRAVEL INC AAA VALLEY GRAVEL INC WASILLA AK 99687-6418 DOT 184.00 26273024 74694 - ASPHALT 07/09/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 HSS 17.85 26272296 74754 - PARTS AND SUPPLIES 07/09/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 64.90 26273064 74754 - PARTS AND SUPPLIES 07/09/2015 AB DATA LTD MILWAUKEE WI 53217-4931 DOA "1,878.52" 26272977 73756 - PRINT/COPY/GRAPHICS 07/09/2015 AB DATA LTD MILWAUKEE WI 53217-4931 DOA "3,002.90" 26272977 74229 - BUSINESS SUPPLIES 07/09/2015 ABUSED WOMENS AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 DPS 825.26 26273423 72126 - NONTAX REIMBURSEMENT 07/09/2015 ABUSED WOMENS AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 DPS 825.26 26273425 72126 - NONTAX REIMBURSEMENT 07/09/2015 ACCA INC ALASKA CENTER FOR CHILDREN & ADULTS FAIRBANKS AK 99701-4502 HSS "3,000.00" 26272673 77111 - PREVENTION 07/09/2015 ACE FLYERS INC JAY HAWK AIR ANCHORAGE AK 99501-4112 DNR "2,000.00" 26272574 73688 - AIRCRAFT 07/09/2015 ADAM SAAID ADAM SAAID GIRDWOOD AK 99587-1491 DEC 25.30 26272389 72112 - SURFACE TRANSPORT 07/09/2015 ADAM SAAID ADAM SAAID GIRDWOOD AK 99587-1491 DEC 76.00 26272389 72114 - MEALS & INCIDENTALS 07/09/2015 AD-TEK INCORPORATED AD-TEK INCORPORATED BORING OR 97009-0848 DOT "2,015.55" 26272480 73653 - INSPECTIONS/TESTING 07/09/2015 A FULL MOON SEPTIC WASILLA AK 99629-8252 DNR "2,860.00" 26273525 73527 - WATER & SEWAGE 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "7,756.25" 26272278 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "5,675.00" 26272282 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "7,800.00" 26272283 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "8,765.91" 26272286 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "1,281.95" 26272287 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 DOR "5,783.70" 26272288 73753 - PROGRAM MGMT/CONSULT 07/09/2015 AIRBUS HELICOPTERS INC DALLAS TX 75397-1227 DPS 624.21 26272311 73228 - POSTAGE 07/09/2015 AIRBUS HELICOPTERS INC DALLAS TX 75397-1227 DPS 318.35 26272311 74754 - PARTS AND SUPPLIES 07/09/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DFG 2.50 03801022 73403 - DATA/NETWORK 07/09/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 16.00 03782190 72416 - REIMB TRAVEL COSTS 07/09/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOC 787.56 26272731 74754 - PARTS AND SUPPLIES 07/09/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 51.30 26273586 73226 - FREIGHT 07/09/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "4,478.29" 26272835 73691 - OTH EQUIP/MACHINERY 07/09/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 210.13 26273025 73691 - OTH EQUIP/MACHINERY 07/09/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "3,006.30" 26273067 74754 - PARTS AND SUPPLIES 07/09/2015 AIRSIDE SOLUTIONS INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 300.00 26272852 74700 - ELECTRICAL 07/09/2015 AK PHARMACY MANAGEMENT LLC FAIRBANKS AK 99701-4054 HSS 162.74 26273161 77290 - MEDICAL SVCS (TAX) 07/09/2015 AK PHARMACY MANAGEMENT LLC FAIRBANKS AK 99701-4054 HSS 256.94 26273167 77290 - MEDICAL SVCS (TAX) 07/09/2015 AK PHARMACY MANAGEMENT LLC FAIRBANKS AK 99701-4054 HSS 429.84 26273171 77290 - MEDICAL SVCS (TAX) 07/09/2015 AK PHARMACY MANAGEMENT LLC FAIRBANKS AK 99701-4054 HSS 41.07 26273176 77290 - MEDICAL SVCS (TAX) 07/09/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 67.39 26273333 73401 - LONG DISTANCE 07/09/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT 774.49 03770530 73404 - CELLULAR PHONES 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "25,320.00" 26272809 73697 - OPERATOR CHARGES 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 245.06 26272809 74856 - DIESEL 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "28,175.00" 26272810 73697 - OPERATOR CHARGES 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 200.00 26272304 73667 - STRUCTURE/INFRASTRC 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "4,303.40" 26272304 74852 - AVIATION 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "2,477.15" 26272307 74852 - AVIATION 07/09/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 872.74 26272635 74852 - AVIATION 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 250.96 03781125 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 391.00 03785556 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 222.20 03787011 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.10 03791656 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 643.20 03794189 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,221.40" 03794646 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 294.20 03795194 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 285.20 03795269 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 432.70 03795361 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 523.40 03797476 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.80 03798371 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 324.39 03799510 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 163.01 03799711 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 84.58 03799953 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 60.56 26272980 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 341.96 03781635 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 61.75 03786632 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 316.20 03797333 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 28.50 03797339 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 217.60 03798314 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 215.60 03798541 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03799145 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 321.30 03799156 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03799176 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 9.60 03799736 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03799956 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03799964 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 897.04 03799979 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03800008 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03800058 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03800079 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 321.30 03800349 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03800368 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 321.30 03800556 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 466.40 03800916 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 434.30 03798555 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 341.15 03798570 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 95.00 03798883 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03788208 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 254.80 03794207 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 425.96 03794232 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 323.90 03794614 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 28.49 03795176 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.15 03795179 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.66 03795204 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 342.70 03797626 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 225.00 03797860 73227 - COURIER 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 244.80 03797883 73227 - COURIER 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 574.00 03797995 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,172.93" 03798007 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 903.11 03798084 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 385.50 03799131 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,614.11" 03799530 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 807.55 03799591 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 643.61 03799822 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 643.61 03799945 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03800041 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 174.60 03800794 77281 - CLIENT TRAVEL (TAX) 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 348.10 03800803 77281 - CLIENT TRAVEL (TAX) 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 984.70 26272264 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26272412 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26272564 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 519.84 03799137 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 538.70 03800712 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 32.00 03800716 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 511.30 03800883 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.15 03801059 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 142.35 03797677 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 142.35 03797774 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 140.85 03799281 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 406.54 03799329 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 33.25 03800521 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 637.30 03800524 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 57.00 03800531 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 789.41 03800539 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 232.80 03800543 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.52 03800547 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 361.69 03800553 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 232.80 03800568 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 410.86 03800573 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 373.53 03800580 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 624.81 03800583 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 860.00 03800596 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.14 03800608 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 362.05 03800620 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03800627 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03800629 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03800631 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 362.05 03800647 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 277.60 03800742 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 473.20 03800786 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 148.45 03800797 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 285.20 03800812 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 468.30 03797206 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 468.30 03797252 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 21.55 03799220 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,123.18" 03800966 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 601.50 03801000 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 698.39 03801007 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,822.34" 26272754 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,841.98" 26273045 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 866.50 03743028 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 296.70 03787372 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 232.10 03787379 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 476.31 03788176 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.10 03788189 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.10 03788224 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 346.50 03791842 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 16.40 03798404 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 557.34 03798955 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 304.70 03800421 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.40 03800430 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 585.20 03800458 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,091.81" 03796828 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 637.56 03796488 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03796488 75600 - CONSTRUCTION 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03799522 72121 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 340.60 03800056 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03800093 72121 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 191.20 03800135 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 379.30 03800144 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 832.35 03735292 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03751869 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 258.00 03761557 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.00 03761634 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 480.00 03789029 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 963.49 03789370 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.50 03795364 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03795397 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 40.85 03795750 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03795754 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 40.85 03796080 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.81 03796260 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.79 03796287 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 324.20 03796290 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,066.20" 03796299 72411 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 454.75 03797138 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03797164 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 65.05 03797346 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 217.23 03797363 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03797483 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03797532 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03797687 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.15 03797750 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03797789 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 165.27 03797881 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.20 03798461 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 271.80 03799344 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.38 03799355 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.89 03799374 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.89 03799399 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.91 03799450 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.91 03799454 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 283.20 03799460 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.40 03799902 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.20 03799916 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 806.30 03800050 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03800213 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 283.20 03800934 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.38 03788475 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.80 03788480 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 373.53 03788487 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 373.53 03788496 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.70 03794775 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 309.50 03794790 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 103.90 03795979 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 306.61 03797705 72111 - AIRFARE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.89 03798692 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.38 03798695 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.89 03798756 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,675.50" 03800422 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03800428 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -16.11 03800625 73226 - FREIGHT 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.60 03800870 10603 - PREPAID EXPENSE 07/09/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 115.00 03727052 72111 - AIRFARE 07/09/2015 ALASKA AUTO EQUIPMENT LLC OLD PVN AAE99314 ANCHORAGE AK 99507-6040 DOT 135.00 26273068 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 47.94 03797878 73527 - WATER & SEWAGE 07/09/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 79.95 03797255 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 89.75 26273573 73226 - FREIGHT 07/09/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 179.35 26273578 73226 - FREIGHT 07/09/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 243.82 26273097 73226 - FREIGHT 07/09/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 86.66 26273100 73226 - FREIGHT 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 101.82 26272241 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 217.35 26272254 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 798.88 26272254 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 2.28 26272255 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 51.30 26272256 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 2.55 26272257 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 28.36 26272258 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 33.53 26272259 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 339.60 26272263 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 901.22 26272263 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 19.89 26272273 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 195.01 26272856 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 222.93 26272857 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 281.95 26272858 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 944.19 26272860 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 146.07 26272970 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 18.33 26272972 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 39.98 26272974 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 87.59 26272976 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 0.80 26272978 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 39.04 26272979 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 43.79 26272981 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 246.20 26273059 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 42.56 26273065 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 27.28 26273089 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 24.80 26273090 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 19.63 26273096 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 6.55 26273109 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 226.65 26273116 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 59.42 26273121 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 53.96 26273121 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 45.27 26273134 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 238.32 26273142 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 718.82 26273147 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 72.94 26273154 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 93.89 26273182 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 25.53 26273190 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 186.90 26273197 73405 - OTHER WIRELESS CHRGS 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 93.45 26273220 73405 - OTHER WIRELESS CHRGS 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 26.70 26273224 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 4.79 26273230 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 12.80 26273234 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 94.06 26273247 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 20.43 26273263 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 60.81 26273269 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 46.65 26273281 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 4.50 26273287 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 17.48 26273292 73401 - LONG DISTANCE 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 222.66 26272234 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 384.66 26272234 73403 - DATA/NETWORK 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 46.38 26272825 73403 - DATA/NETWORK 07/09/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 LAA 16.68 26273806 73401 - LONG DISTANCE 07/09/2015 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 300.00 26272483 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA EXCAVATING LLC ALASKA EXCAVATING LLC ANCHORAGE AK 99503-7440 DEC "126,225.00" 26273416 77132 - MATERIALS (MAT) 07/09/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "2,601.00" 26272722 73753 - PROGRAM MGMT/CONSULT 07/09/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS 215.00 26273417 77433 - PUBLIC PROTECTION 07/09/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 219.00 26273029 74691 - BUILDING MATERIALS 07/09/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DNR 339.90 26273743 72113 - LODGING 07/09/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 79.00 03798640 72113 - LODGING 07/09/2015 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 135.92 26272836 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 99.85 26273070 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 371.97 03799089 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 196.17 03799550 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 18.99 03800734 74229 - BUSINESS SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 176.94 26273008 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 702.00 26273008 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "1,704.89" 26273684 74490 - NON-FOOD SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 954.46 26273684 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 188.90 26273684 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 146.73 26273044 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "2,790.91" 26273044 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 450.18 26273051 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 0.00 26273342 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 51.07 26273342 77137 - MINR TOOL PURCH(MTP) 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "2,222.84" 26273140 74222 - BOOKS AND EDUCATIONA 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 26.35 03795114 74482 - CLOTHING & UNIFORMS 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.32 26272869 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.97 26272942 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 41.34 26273075 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 158.76 03734280 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA INVESTIGATION AGENCY LLC 907-746-5041/FAX PALMER AK 99645-9366 DOA 945.00 26273198 73027 - TEST MONITOR/PROCTOR 07/09/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED "2,071.00" 26272749 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 894.00 26273429 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 10.00 26273794 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ALASKA LOG WORKS INC ALASKA LOG WORKS INC TOK AK 99780-0132 DNR "10,580.00" 26272804 73697 - OPERATOR CHARGES 07/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 7.92 26273653 74752 - LUBE OILS/GREASE/SOL 07/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 74.86 26273653 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 22.24 03793421 74701 - PLUMBING 07/09/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 897.08 26272954 73528 - DISPOSAL 07/09/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 325.65 26272736 73528 - DISPOSAL 07/09/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,754.86" 26272741 73528 - DISPOSAL 07/09/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "3,171.62" 26272758 73528 - DISPOSAL 07/09/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 986.10 03798896 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT -7.50 03795272 73691 - OTH EQUIP/MACHINERY 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 59.00 26273755 73526 - ELECTRICITY 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 582.34 26273759 73526 - ELECTRICITY 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 213.07 26272958 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 298.42 26272958 73403 - DATA/NETWORK 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 110.38 26272965 73402 - LOCAL/EQUIP CHARGES 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 62.26 26272634 73526 - ELECTRICITY 07/09/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 928.50 26273217 73526 - ELECTRICITY 07/09/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DOR 86.00 26273056 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 55.00 26273575 74481 - FOOD SUPPLIES 07/09/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 9.50 03800731 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 26273102 73827 - I/A SAFETY 07/09/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "13,628.79" 26272453 75585 - UTILITY RELOCATION 07/09/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "2,708.69" 26272454 75585 - UTILITY RELOCATION 07/09/2015 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOT "2,235.64" 26272213 73681 - OTH EQUIP/MACHINERY 07/09/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 97.00 03800557 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 237.00 03800737 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -9.00 03800738 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 67.00 03795493 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 394.00 26273078 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 106.20 26273667 74490 - NON-FOOD SUPPLIES 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 340.00 03797116 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 170.00 03797123 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03769842 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797727 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797763 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 115.00 03797841 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797847 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797858 72111 - AIRFARE 07/09/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797876 72111 - AIRFARE 07/09/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 105.00 26273079 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 41.92 26273080 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 181.39 26273081 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 44.20 26273083 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 26.09 26273084 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA TOOL CO INC ALASKA TOOL CO INC FAIRBANKS AK 99709-5438 DOT 238.85 03797329 74754 - PARTS AND SUPPLIES 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 19.25 03798267 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 18.75 03798271 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 28.00 03800211 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 24.25 03800264 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 15.50 03800272 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 17.00 03800444 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.75 03800741 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 26.50 03800752 72412 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 20.00 03800802 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 15.00 03800809 72112 - SURFACE TRANSPORT 07/09/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 25.75 03800818 72112 - SURFACE TRANSPORT 07/09/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 92.00 26272425 72114 - MEALS & INCIDENTALS 07/09/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 25.29 26273663 74754 - PARTS AND SUPPLIES 07/09/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 55.02 26273663 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DOT 11.68 26273086 74754 - PARTS AND SUPPLIES 07/09/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOR 112.50 26272276 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ALEXANDER H ROY NOME AK 99762-0203 DOA 212.00 26272251 72114 - MEALS & INCIDENTALS 07/09/2015 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 143.00 03796510 72114 - MEALS & INCIDENTALS 07/09/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR "2,275.00" 26272803 73697 - OPERATOR CHARGES 07/09/2015 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "2,811.34" 26273108 73766 - TRANSPORT SERVICES 07/09/2015 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "6,400.00" 26273125 72111 - AIRFARE 07/09/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG "2,430.96" 26273110 73660 - OTHER REPAIRS/MAINT 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 507.00 03787260 72113 - LODGING 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 338.00 03791065 72113 - LODGING 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR "1,305.00" 03800637 72113 - LODGING 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 358.00 03797799 72113 - LODGING 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 338.00 03795121 72113 - LODGING 07/09/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 462.00 03797172 72113 - LODGING 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 26272272 73758 - LAUNDRY 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 124.61 26273691 73660 - OTHER REPAIRS/MAINT 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 87.00 26273093 73758 - LAUNDRY 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 157.00 26273095 73758 - LAUNDRY 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 26273098 73758 - LAUNDRY 07/09/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 22.10 26273099 73758 - LAUNDRY 07/09/2015 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 DOR 380.48 26272261 72112 - SURFACE TRANSPORT 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DNR "1,307.21" 03799473 74754 - PARTS AND SUPPLIES 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DFG 125.86 26273157 74229 - BUSINESS SUPPLIES 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 53.92 26272923 74754 - PARTS AND SUPPLIES 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 224.00 26272924 74754 - PARTS AND SUPPLIES 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 279.80 26272927 74754 - PARTS AND SUPPLIES 07/09/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 LAA 22.49 03800683 74233 - INFO TECH EQUIPMENT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 259.90 03800110 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 450.85 03800115 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 22.99 03799102 73226 - FREIGHT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 68.70 03799102 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 36.99 03799110 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 122.74 03799772 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 89.98 03799777 74482 - CLOTHING & UNIFORMS 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 9.59 03800850 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 26.61 03800856 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 71.73 03800876 74607 - OTHER SAFETY 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 49.98 03800895 73756 - PRINT/COPY/GRAPHICS 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 24.00 03800908 74482 - CLOTHING & UNIFORMS 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 156.98 03800917 74233 - INFO TECH EQUIPMENT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.98 03796999 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 364.24 03798577 74607 - OTHER SAFETY 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 45.08 03798581 74607 - OTHER SAFETY 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 94.82 03799805 74490 - NON-FOOD SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -113.45 03791137 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 248.75 03793078 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 42.71 03794519 74490 - NON-FOOD SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 186.99 03800525 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 65.99 03800551 74233 - INFO TECH EQUIPMENT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 28.99 03800561 74233 - INFO TECH EQUIPMENT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 259.41 03800572 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 242.78 03800585 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 29.99 03800585 74233 - INFO TECH EQUIPMENT 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 99.45 03800594 74229 - BUSINESS SUPPLIES 07/09/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 69.98 03800599 74229 - BUSINESS SUPPLIES 07/09/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 410.00 03796301 72411 - AIRFARE 07/09/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 100.00 03796303 72411 - AIRFARE 07/09/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 74.68 26273209 74754 - PARTS AND SUPPLIES 07/09/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 128.94 26273380 74753 - BOTTLED GAS 07/09/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 183.53 03800070 74754 - PARTS AND SUPPLIES 07/09/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 578.06 26272830 74753 - BOTTLED GAS 07/09/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 47.45 03781999 74754 - PARTS AND SUPPLIES 07/09/2015 AMERICAN GUARD SERVICES INC AMERICAN GUARD SERVICES ANCHORAGE AK 99523-0783 LAA "4,154.28" 26273628 73755 - SAFETY SERVICES 07/09/2015 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 LAS 79.00 03707082 73026 - TRAINING/CONFERENCES 07/09/2015 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 LAW "2,261.00" 26272737 73913 - EMPLOYEE TUITION 07/09/2015 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 239.50 26273260 74754 - PARTS AND SUPPLIES 07/09/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 139.00 03800021 72113 - LODGING 07/09/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 139.00 03800047 72113 - LODGING 07/09/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 139.00 03800111 72113 - LODGING 07/09/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 139.00 03800855 72113 - LODGING 07/09/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 61.64 03800865 72112 - SURFACE TRANSPORT 07/09/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 170.99 26272490 74753 - BOTTLED GAS 07/09/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 403.18 03800964 72113 - LODGING 07/09/2015 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 HSS 48.88 26272548 72112 - SURFACE TRANSPORT 07/09/2015 AMY S ABBOTT AMY S ABBOTT PALMER AK 99645-6479 DOC 32.00 26272320 72114 - MEALS & INCIDENTALS 07/09/2015 ANAID ENTERPRISES LLC ADDRESS VERIFIED USPS WEBSITE WASILLA AK 99654-4331 DOT "4,523.09" 26272513 73660 - OTHER REPAIRS/MAINT 07/09/2015 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 HSS 350.00 03797921 10603 - PREPAID EXPENSE 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03773831 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS -3.00 03775692 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03795198 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 7.50 03795200 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03798706 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03799589 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 13.00 03799607 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03799612 72112 - SURFACE TRANSPORT 07/09/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS 300.00 26272269 77290 - MEDICAL SVCS (TAX) 07/09/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 246.90 26272274 77121 - CLIENT SERVICES 07/09/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 CED 801.86 26273076 73451 - ADVERTISING 07/09/2015 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 DNR 195.00 03799408 73026 - TRAINING/CONFERENCES 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03794714 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03800043 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 212.80 03800849 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 CED 570.00 03801067 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 299.00 03796307 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 190.00 03797273 72113 - LODGING 07/09/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 190.00 03799576 72113 - LODGING 07/09/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "1,041.00" 26273026 73691 - OTH EQUIP/MACHINERY 07/09/2015 ANCHORAGE TANK & WELDING ANCHORAGE TANK & WELDING INC ANCHORAGE AK 99501-3124 DEC "6,820.00" 26273297 77132 - MATERIALS (MAT) 07/09/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 18.78 26273052 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 26.48 26273052 74607 - OTHER SAFETY 07/09/2015 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DNR 420.00 03800736 72111 - AIRFARE 07/09/2015 ANDREW G BUCHANAN ANCHORAGE AK 99508-3380 DOT 9.09 26273899 72112 - SURFACE TRANSPORT 07/09/2015 ANDREW G BUCHANAN ANCHORAGE AK 99508-3380 DOT 92.00 26273899 72114 - MEALS & INCIDENTALS 07/09/2015 ANDREW J COULTER COPPER CENTER AK 99573-9601 DNR 332.00 26272351 72114 - MEALS & INCIDENTALS 07/09/2015 ANDREW PAVEY ANDREW PAVEY ANCHORAGE AK 99502-4328 DOT 16.49 26273906 72112 - SURFACE TRANSPORT 07/09/2015 ANDREW PAVEY ANDREW PAVEY ANCHORAGE AK 99502-4328 DOT 208.00 26273906 72114 - MEALS & INCIDENTALS 07/09/2015 ANGELA WASHINGTON ANGELA WASHINGTON ANCHORAGE AK 99520-0915 HSS 60.00 26273592 72125 - TAXABLE PER DIEM 07/09/2015 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG 364.00 26273104 73766 - TRANSPORT SERVICES 07/09/2015 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOT 70.50 26272668 74754 - PARTS AND SUPPLIES 07/09/2015 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOT "3,503.40" 26272669 74754 - PARTS AND SUPPLIES 07/09/2015 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 711.00 26273650 72113 - LODGING 07/09/2015 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 495.00 26273650 72114 - MEALS & INCIDENTALS 07/09/2015 ANTHONY GRAVES MCCLEARY ANTHONY GRAVES MCCLEARY POUGHKEEPSIE NY 12603-5521 DNR 153.84 26272801 72124 - MEALS & INCIDENTALS 07/09/2015 ANTHONY K LATZEL ANTHONY K LATZEL JUNEAU AK 99811-2506 DOT "1,664.00" 26272917 72114 - MEALS & INCIDENTALS 07/09/2015 APPRISS INC APPRISS INCORPORATED LOUISVILLE KY 40223-3842 LAW "2,691.75" 26273801 73078 - ATTORNEY 07/09/2015 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 DOC 441.78 26272589 74482 - CLOTHING & UNIFORMS 07/09/2015 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 LAW "1,430.00" 26273783 73079 - EXPERT WITNESS 07/09/2015 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0672 DPS 250.00 03796952 72111 - AIRFARE 07/09/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 518.85 03799087 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 94.36 26273329 74607 - OTHER SAFETY 07/09/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 460.00 26273329 74691 - BUILDING MATERIALS 07/09/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 81.70 26273329 74754 - PARTS AND SUPPLIES 07/09/2015 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC 262.09 26273305 77132 - MATERIALS (MAT) 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,344.00" 26272988 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 533.30 26272988 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 409.00 26273271 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 46.07 26273271 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 23.44 26273336 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 55.66 26273341 73677 - OFFICE FURN & EQUIP 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 395.00 26273348 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "1,524.62" 26273352 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 859.56 26273355 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 205.76 26273359 74233 - INFO TECH EQUIPMENT 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 46.05 26273360 73677 - OFFICE FURN & EQUIP 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR "1,548.62" 26272232 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 441.06 26272268 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 102.40 03800789 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 694.60 26272253 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 170.85 26273323 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 3.36 26273327 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 115.92 26273698 73677 - OFFICE FURN & EQUIP 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 831.43 26273030 73677 - OFFICE FURN & EQUIP 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 72.05 03800671 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 161.09 03800676 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 152.13 03800680 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 362.08 26273719 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 351.36 26273729 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 322.00 26273729 74233 - INFO TECH EQUIPMENT 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 888.00 26273054 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 18.81 26273054 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 549.00 26273148 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 606.71 26272742 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 208.62 26272822 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 146.68 26273780 74607 - OTHER SAFETY 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 15.68 03788877 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 84.50 26272225 73677 - OFFICE FURN & EQUIP 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 875.00 26272832 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 98.00 26272834 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 65.00 26273593 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 150.99 26273607 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA "1,769.61" 26273718 74229 - BUSINESS SUPPLIES 07/09/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 62.64 26273718 74233 - INFO TECH EQUIPMENT 07/09/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "2,200.00" 26273554 73228 - POSTAGE 07/09/2015 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 DPS "1,300.00" 26273433 73757 - HONORARIUMS/STIPEND 07/09/2015 ASSOCIATION OF AMERICAN PLANT FOOD ASSOCIATION OF AMERICAN PLANT FOOD LITTLE ROCK AR 72205-1539 DNR 100.00 03798854 73026 - TRAINING/CONFERENCES 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 251.69 26272325 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 144.05 26272326 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 89.43 26272327 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 137.63 26272328 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 156.90 26272329 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 249.01 26272330 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 136.55 26272331 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,616.25" 26272332 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,093.19" 26272334 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,197.56" 26272335 74852 - AVIATION 07/09/2015 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 127.45 26272336 74852 - AVIATION 07/09/2015 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOA 30.00 26272989 73756 - PRINT/COPY/GRAPHICS 07/09/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT 170.00 26272842 74754 - PARTS AND SUPPLIES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 104.88 26272689 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 55.33 26272811 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 94.89 26272973 73405 - OTHER WIRELESS CHRGS 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 305.74 26272516 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 325.63 26272516 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 31.63 26273129 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 110.66 26273129 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 70.87 26272442 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 117.39 26272596 73405 - OTHER WIRELESS CHRGS 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 39.49 26272724 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 69.61 26272776 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 88.01 26273600 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 173.52 26273274 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.63 26272862 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 120.08 26272864 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 140.65 26272867 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 81.89 26272405 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 165.59 26272409 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 97.19 26272411 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 44.62 26272415 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 117.39 26273401 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 355.32 26273401 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 249.29 26272545 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,094.19" 26272545 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 800.03 26272700 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,208.27" 26272870 73403 - DATA/NETWORK 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 96.95 26273761 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 37.52 26273764 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 55.33 26273768 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 80.75 26273769 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 354.78 26273770 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 156.60 26273776 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 332.96 26273779 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 173.04 26273781 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 348.62 26273785 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 249.72 26273786 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 220.92 26273788 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 334.24 26273791 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 72.28 26273792 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 208.10 26273795 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 73.46 26273800 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 39.13 26273802 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 55.33 26273803 73404 - CELLULAR PHONES 07/09/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 37.52 26273804 73404 - CELLULAR PHONES 07/09/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 60.36 26273556 74229 - BUSINESS SUPPLIES 07/09/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 68.97 03799433 74752 - LUBE OILS/GREASE/SOL 07/09/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 35.45 03799630 74752 - LUBE OILS/GREASE/SOL 07/09/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS "3,870.70" 26272319 74754 - PARTS AND SUPPLIES 07/09/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 23.85 26272321 74754 - PARTS AND SUPPLIES 07/09/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 617.71 26272322 74754 - PARTS AND SUPPLIES 07/09/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 21.24 26272323 74752 - LUBE OILS/GREASE/SOL 07/09/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS -12.25 26272323 74754 - PARTS AND SUPPLIES 07/09/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03796294 72113 - LODGING 07/09/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 166.88 03794753 72113 - LODGING 07/09/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -17.88 03794756 72113 - LODGING 07/09/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 135.00 26272240 74485 - CLEANING 07/09/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 278.00 26272240 74490 - NON-FOOD SUPPLIES 07/09/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 26273379 74754 - PARTS AND SUPPLIES 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03794693 72114 - MEALS & INCIDENTALS 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03794697 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03795197 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03797638 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03798991 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03799292 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03799603 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03800023 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03800904 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.60 03800960 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801043 72930 - CASH ADVANCE FEE 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 64.00 03801046 72414 - MEALS & INCIDENTALS 07/09/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801049 72930 - CASH ADVANCE FEE 07/09/2015 BARBARA J BRADLEY ST EMP WF DISPAT III FAIRBANKS AK 99710-0474 DNR 32.00 26272523 72114 - MEALS & INCIDENTALS 07/09/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOT 39.95 03766855 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 172.05 26273009 73177 - MEDICAL 07/09/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 85.30 26273412 73177 - MEDICAL 07/09/2015 BEAR CAT MFG INC BEAR CAT MFG INC WICKENBURG AZ 85390-1022 DOT 86.39 26273376 74754 - PARTS AND SUPPLIES 07/09/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DNR 263.20 03798917 74233 - INFO TECH EQUIPMENT 07/09/2015 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 11.45 26273111 74490 - NON-FOOD SUPPLIES 07/09/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DNR 318.00 03800588 72113 - LODGING 07/09/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 329.93 03799806 72113 - LODGING 07/09/2015 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 711.00 26273648 72113 - LODGING 07/09/2015 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 495.00 26273648 72114 - MEALS & INCIDENTALS 07/09/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 12.25 26272341 72112 - SURFACE TRANSPORT 07/09/2015 BENJAMIN MUSE BENJAMIN MUSE ANCHORAGE AK 99508-3919 DOA 48.00 26272341 72114 - MEALS & INCIDENTALS 07/09/2015 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 49.40 26273562 72333 - LEG TRANSPORTATION 07/09/2015 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 3.00 26273562 72363 - LEG RELOCATION 07/09/2015 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 711.00 26273549 72113 - LODGING 07/09/2015 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 495.00 26273549 72114 - MEALS & INCIDENTALS 07/09/2015 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 5.46 26272511 72112 - SURFACE TRANSPORT 07/09/2015 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 60.00 26272511 72114 - MEALS & INCIDENTALS 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 240.00 03799418 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -210.00 03799434 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA 305.00 03799322 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03798186 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03798186 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 908.00 03798195 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03798202 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03798206 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03798206 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 480.00 03800889 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03800890 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 347.00 03799478 72121 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,098.00" 03794478 72111 - AIRFARE 07/09/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "4,205.00" 03797286 73226 - FREIGHT 07/09/2015 BERING SEA WOMENS GROUP BERING SEA WOMENS GROUP NOME AK 99762-1596 DPS "1,431.54" 26273421 72126 - NONTAX REIMBURSEMENT 07/09/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 525.00 03799287 72113 - LODGING 07/09/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA 388.50 03799362 72113 - LODGING 07/09/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 175.00 03800906 72123 - LODGING 07/09/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DOT 7.25 03783587 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 EED 462.98 03795662 74233 - INFO TECH EQUIPMENT 07/09/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 131.98 03799960 74754 - PARTS AND SUPPLIES 07/09/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 43.99 03763421 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 564.95 03799120 74233 - INFO TECH EQUIPMENT 07/09/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 134.98 03799555 74229 - BUSINESS SUPPLIES 07/09/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 79.99 03799563 74229 - BUSINESS SUPPLIES 07/09/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 142.99 03798396 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOT 219.98 03763432 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03798121 72113 - LODGING 07/09/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03798444 77281 - CLIENT TRAVEL (TAX) 07/09/2015 BETHAN DAVIS KODIAK AK 99615-0420 DOT 903.00 03792631 72113 - LODGING 07/09/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03799990 77252 - LODGING/MEALS (TAX) 07/09/2015 BETHEL NATIVE CORP BETHEL NATIVE CORP BETHEL AK 99559-0719 DOC 800.00 26273787 74754 - PARTS AND SUPPLIES 07/09/2015 BETHEL UNIT LLC ANCHORAGE AK 99501-1622 DOT "792,076.25" 26272441 75600 - CONSTRUCTION 07/09/2015 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 28.18 26273005 72112 - SURFACE TRANSPORT 07/09/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DNR 18.92 03799108 73226 - FREIGHT 07/09/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DNR 55.13 03799108 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 9.64 03797846 74754 - PARTS AND SUPPLIES 07/09/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 136.65 26273057 74481 - FOOD SUPPLIES 07/09/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 29.99 26273057 74490 - NON-FOOD SUPPLIES 07/09/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 6.95 26273057 74754 - PARTS AND SUPPLIES 07/09/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 31.99 26273117 74490 - NON-FOOD SUPPLIES 07/09/2015 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DNR 565.91 03800768 72112 - SURFACE TRANSPORT 07/09/2015 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DEC 128.00 26272488 74523 - LABORATORY SUPPLIES 07/09/2015 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 675.00 26273655 72113 - LODGING 07/09/2015 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 495.00 26273655 72114 - MEALS & INCIDENTALS 07/09/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DNR 99.00 03800795 72113 - LODGING 07/09/2015 BLUE SKY NETWORK LLC LA JOLLA CA 92037-3624 DNR 94.95 03799670 74236 - SUBSCRIPTIONS 07/09/2015 BNI ALASKA INC LAINGSBURG MI 48848-9466 DNR 169.00 03800866 73026 - TRAINING/CONFERENCES 07/09/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "5,319.86" 26273383 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DNR 29.95 03800601 72422 - SURFACE TRANSPORT 07/09/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 12.52 03789078 72112 - SURFACE TRANSPORT 07/09/2015 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "31,125.00" 26273311 73656 - SNOW REMOVAL 07/09/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DNR 110.00 03799658 74229 - BUSINESS SUPPLIES 07/09/2015 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 69.00 26273553 72112 - SURFACE TRANSPORT 07/09/2015 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 135.00 26273553 72113 - LODGING 07/09/2015 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 132.00 26273553 72114 - MEALS & INCIDENTALS 07/09/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 187.60 26273386 73677 - OFFICE FURN & EQUIP 07/09/2015 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DOT 7.95 03794235 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 BRANDON SIMPSON BRANDON SIMPSON ANCHORAGE AK 99507-6948 DNR 196.00 26272551 72114 - MEALS & INCIDENTALS 07/09/2015 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 711.00 26273734 72113 - LODGING 07/09/2015 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 495.00 26273734 72114 - MEALS & INCIDENTALS 07/09/2015 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 601.60 26273596 72113 - LODGING 07/09/2015 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 522.00 26273596 72114 - MEALS & INCIDENTALS 07/09/2015 BRISTOL BAY NATIVE CORPORATION ADDITIONAL REMIT ANCHORAGE AK 99501-6206 DOT "179,655.46" 26272570 75120 - ROYALTY PAYMENTS 07/09/2015 BRITTANY A BLOOD FAIRBANKS AK 99775-0710 DOT 995.40 26273538 72113 - LODGING 07/09/2015 BRITTANY A BLOOD FAIRBANKS AK 99775-0710 DOT 738.00 26273538 72114 - MEALS & INCIDENTALS 07/09/2015 BRITTENY CIONI-HAYWOOD JUNEAU AK 99801-8827 CED 11.00 26273773 72112 - SURFACE TRANSPORT 07/09/2015 BRITTENY CIONI-HAYWOOD JUNEAU AK 99801-8827 CED 228.00 26273773 72114 - MEALS & INCIDENTALS 07/09/2015 BRITTENY HOWELL ANCHORAGE AK 99503-6542 HSS 14.97 26273638 72112 - SURFACE TRANSPORT 07/09/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT "5,250.00" 26273388 74700 - ELECTRICAL 07/09/2015 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA 584.00 26273793 72361 - SESSION PER DIEM 07/09/2015 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA 349.00 26273796 72333 - LEG TRANSPORTATION 07/09/2015 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 HSS "13,908.00" 26273535 73660 - OTHER REPAIRS/MAINT 07/09/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DFG 262.50 03801026 72412 - SURFACE TRANSPORT 07/09/2015 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,220.04" 26273152 73657 - JANITORIAL/CARETAKER 07/09/2015 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 26273595 73657 - JANITORIAL/CARETAKER 07/09/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "13,225.00" 26272812 73697 - OPERATOR CHARGES 07/09/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 66.00 26273753 73528 - DISPOSAL 07/09/2015 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 LAA 777.68 26273631 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 849.50 03799480 74490 - NON-FOOD SUPPLIES 07/09/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 276.94 03798559 74607 - OTHER SAFETY 07/09/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 512.83 03798563 74607 - OTHER SAFETY 07/09/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DOT 119.99 03795079 74754 - PARTS AND SUPPLIES 07/09/2015 CACHE SEEL KODIAK AK 99615-6350 DFG "4,215.00" 26273172 73660 - OTHER REPAIRS/MAINT 07/09/2015 CANDICE SNOW CANDICE SNOW ANCHORAGE AK 99517-1447 DNR 256.00 26272553 72114 - MEALS & INCIDENTALS 07/09/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 11.87 26272534 73687 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 90.52 26272535 73687 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 344.09 26272959 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 139.67 26273662 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 5.19 26273682 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 557.33 26273686 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 133.10 26273688 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 109.54 26273695 73677 - OFFICE FURN & EQUIP 07/09/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 31.79 26273701 73677 - OFFICE FURN & EQUIP 07/09/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 135.00 03800576 72113 - LODGING 07/09/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 135.00 03796532 72113 - LODGING 07/09/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 0.00 03796532 75600 - CONSTRUCTION 07/09/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG "1,921.05" 26272699 73756 - PRINT/COPY/GRAPHICS 07/09/2015 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 961.61 26272703 73756 - PRINT/COPY/GRAPHICS 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 190.00 03793108 72113 - LODGING 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 990.00 03800799 72113 - LODGING 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 380.00 03797396 72113 - LODGING 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 380.00 03797403 72113 - LODGING 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 212.80 03797760 72113 - LODGING 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 190.00 03800909 72114 - MEALS & INCIDENTALS 07/09/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 190.00 03801044 72113 - LODGING 07/09/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 35.27 26272267 74521 - DRUGS 07/09/2015 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 45.26 26272428 74485 - CLEANING 07/09/2015 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 60.00 26272639 72114 - MEALS & INCIDENTALS 07/09/2015 CARL KIUNYA CARL KIUNYA KIPNUK AK 99614-0153 DOT "4,500.00" 26273276 73656 - SNOW REMOVAL 07/09/2015 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "1,400.00" 26272291 73753 - PROGRAM MGMT/CONSULT 07/09/2015 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "2,200.00" 26272292 73753 - PROGRAM MGMT/CONSULT 07/09/2015 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 100.00 26273874 66370 - MISC REV 07/09/2015 CAROLYN M DESKINS FAIRBANKS AK 99708-5340 DOT 711.00 26273558 72113 - LODGING 07/09/2015 CAROLYN M DESKINS FAIRBANKS AK 99708-5340 DOT 330.00 26273558 72114 - MEALS & INCIDENTALS 07/09/2015 CASEY L JOHNSON CASEY L JOHNSON SEWARD AK 99664-9730 DOC 199.75 26272805 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 CASEY L JOHNSON CASEY L JOHNSON SEWARD AK 99664-9730 DOC "1,391.99" 26272805 72722 - MOVE TRAVEL/LODGING 07/09/2015 CASEY L JOHNSON CASEY L JOHNSON SEWARD AK 99664-9730 DOC 360.00 26272805 72723 - MOVE MEALS 07/09/2015 CASEY L WALKER SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-9639 DOT 168.00 26272932 72114 - MEALS & INCIDENTALS 07/09/2015 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 HSS "3,996.90" 26272475 77121 - CLIENT SERVICES 07/09/2015 CCDC INCORPORATED CRYSTAL CHILD DEVELOPMNT CNTER-LAKE OTIS ANCHORAGE AK 99507-3525 HSS "2,542.50" 26272478 77121 - CLIENT SERVICES 07/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 40.00 26273646 73226 - FREIGHT 07/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 64.80 26273689 73226 - FREIGHT 07/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 86.40 26273692 74754 - PARTS AND SUPPLIES 07/09/2015 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 40.00 26273693 73226 - FREIGHT 07/09/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 EED "3,496.42" 26272962 74233 - INFO TECH EQUIPMENT 07/09/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 EED "8,741.05" 26272964 74233 - INFO TECH EQUIPMENT 07/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 310.00 26273407 77139 - DESIGN (DSN) SVCS 07/09/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26273407 77142 - CONST MGT SVCS (CME) 07/09/2015 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,741.69" 26273049 73681 - OTH EQUIP/MACHINERY 07/09/2015 CENTRAL ENVIRONMENTAL INC CENTRAL ENVIRONMENTAL INC ANCHORAGE AK 99501-1841 DOC "1,200.00" 26272593 73751 - CONSERVATION/ENVIRN 07/09/2015 CENTRAL PACIFIC REBUILDERS OF ALASKA VERIFIED ADDRESS WITH VENDOR ANCHORAGE AK 99503-2236 DOT 512.64 26273706 74754 - PARTS AND SUPPLIES 07/09/2015 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 100.40 26272481 73691 - OTH EQUIP/MACHINERY 07/09/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 100.00 03789068 72112 - SURFACE TRANSPORT 07/09/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03789068 72113 - LODGING 07/09/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 LAA 155.00 03801050 72113 - LODGING 07/09/2015 CH2O INTERNATIONAL INC CH2O INTERNATIONAL INC OLYMPIA WA 98501-5744 DOT 444.92 26272913 74754 - PARTS AND SUPPLIES 07/09/2015 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 35.64 03794524 74754 - PARTS AND SUPPLIES 07/09/2015 CHARITY A LEE CHARITY A LEE JUNEAU AK 99801-8748 HSS 108.00 26272922 77253 - LODGING/MEALS(NONTAX 07/09/2015 CHARLES D AGERTER ANCHORAGE AK 99501-2655 LAW 176.00 26272707 72114 - MEALS & INCIDENTALS 07/09/2015 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 200.79 26273797 72333 - LEG TRANSPORTATION 07/09/2015 CHARLES POST NIGHTMUTE AK 99690-0015 DOT "4,207.14" 26273298 73656 - SNOW REMOVAL 07/09/2015 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 675.00 26273539 72113 - LODGING 07/09/2015 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 495.00 26273539 72114 - MEALS & INCIDENTALS 07/09/2015 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 575.00 26272422 73660 - OTHER REPAIRS/MAINT 07/09/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "6,694.00" 26273435 73660 - OTHER REPAIRS/MAINT 07/09/2015 CHAZ LTD ANCHORAGE AK 99501-2840 DFG "2,042.82" 26273150 73680 - VEHICLE 07/09/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.75 03800417 72112 - SURFACE TRANSPORT 07/09/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 26.75 03800817 72112 - SURFACE TRANSPORT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "12,192.12" 26272510 75830 - INFO TECHNOLOGY 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,651.96" 26273194 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,439.05" 26273529 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,726.86" 26273536 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,121.50" 03798984 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,091.99" 03799083 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,446.42" 26273017 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 104.99 26272693 74229 - BUSINESS SUPPLIES 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,106.74" 26272694 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 85.43 26272532 74233 - INFO TECH EQUIPMENT 07/09/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 153.99 26272847 74233 - INFO TECH EQUIPMENT 07/09/2015 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS 973.20 26272466 77121 - CLIENT SERVICES 07/09/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DFG 94.00 26273225 73756 - PRINT/COPY/GRAPHICS 07/09/2015 CHRISTA J BRUCE KETCHIKAN AK 99901-9015 GOV 152.00 26273602 72124 - MEALS & INCIDENTALS 07/09/2015 CHRISTA J BRUCE KETCHIKAN AK 99901-9015 GOV 32.00 26273602 72126 - NONTAX REIMBURSEMENT 07/09/2015 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 100.00 26273861 66370 - MISC REV 07/09/2015 CHRISTINE REILAND STATE EMPLOYEE NORTH POLE AK 99705-5698 DOA 6.90 26273001 72112 - SURFACE TRANSPORT 07/09/2015 CHRISTOPHER AGUCHAK SCAMMON BAY AK 99662-0097 DOT "6,250.00" 26273308 73656 - SNOW REMOVAL 07/09/2015 CHRISTOPHER J PLUTT FAIRBANKS AK 99701-1583 DOT 675.00 26273627 72113 - LODGING 07/09/2015 CHRISTOPHER J PLUTT FAIRBANKS AK 99701-1583 DOT 495.00 26273627 72114 - MEALS & INCIDENTALS 07/09/2015 CHRISTOPHER L HICKOK DOT/PF HWY MAINTENANCE LTC JUNEAU AK 99803-4231 DOT "1,020.00" 26272925 72114 - MEALS & INCIDENTALS 07/09/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 902.51 26272632 73526 - ELECTRICITY 07/09/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 29.22 26272633 73526 - ELECTRICITY 07/09/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 54.49 26272691 73526 - ELECTRICITY 07/09/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 147.87 26273748 74691 - BUILDING MATERIALS 07/09/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 479.09 26273748 74759 - PAINT & PRESERVATIVE 07/09/2015 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DPS 46.50 26272960 73689 - MARINE 07/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "2,070.89" 26272486 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 90.16 26272787 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 38.46 26272871 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 139.69 26272874 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 45.00 26272875 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 91.93 26272877 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 205.44 26272878 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 169.50 26272880 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 170.00 26272880 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 69.82 26272611 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26272611 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26272611 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 72.12 26272612 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26272612 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 26272612 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 111.59 26272613 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26272613 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26272613 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 75.99 26272614 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 114.78 26272615 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 278.58 26272616 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 97.09 26272617 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 46.59 26272618 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 288.30 26272619 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 26272620 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26272620 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 228.62 26272621 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 152.36 26272622 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 70.15 26272623 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 35.42 26272623 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 26272623 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 322.44 26272624 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 26272624 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 45.00 26272624 73528 - DISPOSAL 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,733.62" 26272625 73526 - ELECTRICITY 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26272625 73527 - WATER & SEWAGE 07/09/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 26272625 73528 - DISPOSAL 07/09/2015 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DNR 600.00 26272806 73690 - VEHICLE 07/09/2015 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DEC "7,778.74" 26272882 77435 - DEVELOPMENT 07/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 718.95 26273760 73527 - WATER & SEWAGE 07/09/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 701.31 26273763 73527 - WATER & SEWAGE 07/09/2015 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "6,510.00" 26273256 73656 - SNOW REMOVAL 07/09/2015 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT "4,500.00" 26273210 73656 - SNOW REMOVAL 07/09/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "3,207.50" 26273033 73753 - PROGRAM MGMT/CONSULT 07/09/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 32.40 26272992 73228 - POSTAGE 07/09/2015 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 137.42 26273092 73526 - ELECTRICITY 07/09/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DNR 24.00 26272583 73528 - DISPOSAL 07/09/2015 CITY OF EEK CITY OF EEK EEK AK 99578-0009 DOT "6,250.00" 26273214 73656 - SNOW REMOVAL 07/09/2015 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT "3,000.00" 26273337 73656 - SNOW REMOVAL 07/09/2015 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 26273711 73527 - WATER & SEWAGE 07/09/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DFG "57,030.00" 26272705 73064 - SUBRECPNT AGRMT TXBL 07/09/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 58.24 26272884 73527 - WATER & SEWAGE 07/09/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 234.04 26272886 73527 - WATER & SEWAGE 07/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,019.90" 26272482 73528 - DISPOSAL 07/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 12.50 26272728 73528 - DISPOSAL 07/09/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "1,954.20" 26272719 73528 - DISPOSAL 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 398.69 26272773 73526 - ELECTRICITY 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 858.44 26272773 73527 - WATER & SEWAGE 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 502.74 26272775 73526 - ELECTRICITY 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 858.44 26272775 73527 - WATER & SEWAGE 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 257.97 26272953 73526 - ELECTRICITY 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,262.86" 26272733 73526 - ELECTRICITY 07/09/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 200.00 26272733 73528 - DISPOSAL 07/09/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 26273206 73653 - INSPECTIONS/TESTING 07/09/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 26272887 73528 - DISPOSAL 07/09/2015 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 DOT "7,127.62" 26273293 73656 - SNOW REMOVAL 07/09/2015 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 DOT "5,750.00" 26273343 73656 - SNOW REMOVAL 07/09/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "6,232.11" 26272390 77435 - DEVELOPMENT 07/09/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "35,615.55" 26272391 77435 - DEVELOPMENT 07/09/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "6,250.00" 26272396 77435 - DEVELOPMENT 07/09/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "89,183.49" 26272402 77435 - DEVELOPMENT 07/09/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "147,391.56" 26272524 77435 - DEVELOPMENT 07/09/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA 31.60 26272994 73228 - POSTAGE 07/09/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "22,000.00" 26273200 73656 - SNOW REMOVAL 07/09/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 HSS 260.00 26273218 72113 - LODGING 07/09/2015 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 DPS 33.51 03797079 74858 - OTHER EQUIPMENT FUEL 07/09/2015 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 9.30 26273713 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 39.60 26272995 73228 - POSTAGE 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 9.00 26272605 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 30.97 26272606 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 56.28 26272607 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 13.34 26272608 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 33.45 26272609 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 318.63 26272610 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 560.00 26272626 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 77.24 26272626 73527 - WATER & SEWAGE 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 170.35 26272626 73528 - DISPOSAL 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 842.95 26272627 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 0.00 26272627 73527 - WATER & SEWAGE 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 0.00 26272627 73528 - DISPOSAL 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 136.33 26272628 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 100.29 26272628 73527 - WATER & SEWAGE 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 97.30 26272628 73528 - DISPOSAL 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 380.68 26272629 73526 - ELECTRICITY 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 75.16 26272629 73527 - WATER & SEWAGE 07/09/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 44.90 26272629 73528 - DISPOSAL 07/09/2015 CLARK MONDICH JUNEAU AK 99801-8954 DOT 78.00 26272936 72112 - SURFACE TRANSPORT 07/09/2015 CLARK MONDICH JUNEAU AK 99801-8954 DOT "1,406.00" 26272936 72113 - LODGING 07/09/2015 CLARK MONDICH JUNEAU AK 99801-8954 DOT 240.00 26272936 72114 - MEALS & INCIDENTALS 07/09/2015 CLARK YATSIK KODIAK AK 99615-7131 DOT 208.00 26273901 72114 - MEALS & INCIDENTALS 07/09/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 887.66 26273229 74222 - BOOKS AND EDUCATIONA 07/09/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 116.06 26273231 74222 - BOOKS AND EDUCATIONA 07/09/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 37.76 26273233 74222 - BOOKS AND EDUCATIONA 07/09/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 151.04 26273236 74222 - BOOKS AND EDUCATIONA 07/09/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC "2,429.06" 26273238 74222 - BOOKS AND EDUCATIONA 07/09/2015 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 950.00 26273717 73657 - JANITORIAL/CARETAKER 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "81,214.51" 26273618 74694 - ASPHALT 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "13,676.51" 26273639 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "15,514.56" 26273649 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "21,020.40" 26273659 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "8,708.40" 26273668 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "13,022.64" 26273675 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "15,055.92" 26273681 74695 - AGGREGATE 07/09/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "1,835.29" 26273687 74695 - AGGREGATE 07/09/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "2,609,619.09" 26273318 75600 - CONSTRUCTION 07/09/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,844,890.35" 26273775 75600 - CONSTRUCTION 07/09/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "400,656.75" 26273203 75600 - CONSTRUCTION 07/09/2015 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 711.00 26273580 72113 - LODGING 07/09/2015 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 495.00 26273580 72114 - MEALS & INCIDENTALS 07/09/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 947.14 26272888 73527 - WATER & SEWAGE 07/09/2015 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR "1,076.47" 26272891 73527 - WATER & SEWAGE 07/09/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 984.20 03801105 72113 - LODGING 07/09/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03800587 72113 - LODGING 07/09/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT -47.52 03800171 72113 - LODGING 07/09/2015 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR 487.50 26273674 73151 - IT TRAINING 07/09/2015 COMMUNITY FORESTRY 101 LLC COMMUNITY FORESTRY 101 LLC ANCHORAGE AK 99501-3735 DOT 275.00 26272216 73029 - MEMBERSHIPS 07/09/2015 COMMUNITY FORESTRY 101 LLC COMMUNITY FORESTRY 101 LLC ANCHORAGE AK 99501-3735 DOT 230.00 26273036 73029 - MEMBERSHIPS 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 63.34 26272431 74229 - BUSINESS SUPPLIES 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 73.07 26272432 74229 - BUSINESS SUPPLIES 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 72.20 26272435 74229 - BUSINESS SUPPLIES 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 118.55 26272436 74229 - BUSINESS SUPPLIES 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 269.94 26272868 74229 - BUSINESS SUPPLIES 07/09/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 788.60 26273735 73687 - OFFICE FURN & EQUIP 07/09/2015 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99503-3975 EED "151,038.00" 26272966 75830 - INFO TECHNOLOGY 07/09/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "4,301.00" 26273290 73152 - IT CONSULTING 07/09/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT 576.30 26273235 73065 - SUBRECIPNT AGRMT N/T 07/09/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT 144.00 26273244 73065 - SUBRECIPNT AGRMT N/T 07/09/2015 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOT "157,160.48" 26272533 75600 - CONSTRUCTION 07/09/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 160.95 26273731 74754 - PARTS AND SUPPLIES 07/09/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "2,603.00" 26272998 73756 - PRINT/COPY/GRAPHICS 07/09/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 594.00 26273307 73756 - PRINT/COPY/GRAPHICS 07/09/2015 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DFG 45.00 03799237 72112 - SURFACE TRANSPORT 07/09/2015 COPYRIGHT CLEARANCE CENTER COPYRIGHT CLEARANCE CENTER BOSTON MA 02284-3006 EED 462.45 26272487 74236 - SUBSCRIPTIONS 07/09/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 HSS 794.00 26272252 77281 - CLIENT TRAVEL (TAX) 07/09/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 26273120 73660 - OTHER REPAIRS/MAINT 07/09/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 56.91 26273122 74754 - PARTS AND SUPPLIES 07/09/2015 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS "2,163.16" 26272682 73753 - PROGRAM MGMT/CONSULT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 69.90 03799541 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03791064 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 69.90 03795192 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 128.97 03797632 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03799598 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.85 03800529 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 122.16 03751897 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03795117 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03796292 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.95 03797285 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03798676 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 69.90 03800065 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03794817 72112 - SURFACE TRANSPORT 07/09/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 48.96 03801032 72333 - LEG TRANSPORTATION 07/09/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOA 673.37 26273368 73754 - INTERPRETER 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 606.00 03793189 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 224.00 03798096 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 203.00 03798532 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03794665 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03794677 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -288.00 03794709 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03795020 10603 - PREPAID EXPENSE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 75.00 03797870 73227 - COURIER 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 230.00 03798265 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 440.00 03798763 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03800410 72121 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03800426 72121 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03800724 72121 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 230.00 03800897 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR -322.00 03800641 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 280.00 03800770 72111 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 26272763 73226 - FREIGHT 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 26272764 73226 - FREIGHT 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 396.00 03800894 72121 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03800898 72121 - AIRFARE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03800059 10603 - PREPAID EXPENSE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03800063 10603 - PREPAID EXPENSE 07/09/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 20.00 26272591 73227 - COURIER 07/09/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 124.30 26272309 74229 - BUSINESS SUPPLIES 07/09/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 125.62 26272309 74485 - CLEANING 07/09/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 65.24 26272285 74481 - FOOD SUPPLIES 07/09/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 63.75 26272285 74490 - NON-FOOD SUPPLIES 07/09/2015 COUNCIL OF INFRASTRUCTURE FINANCING COUNCIL OF INFRASTRUCTURE FINANCEING WASHINGTON DC 20003-1285 DEC "1,000.00" 26273742 73029 - MEMBERSHIPS 07/09/2015 COUNCIL OF INFRASTRUCTURE FINANCING COUNCIL OF INFRASTRUCTURE FINANCEING WASHINGTON DC 20003-1285 DEC "1,000.00" 26273756 73029 - MEMBERSHIPS 07/09/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 184.00 26272502 72112 - SURFACE TRANSPORT 07/09/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 108.00 26272502 72114 - MEALS & INCIDENTALS 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 233.96 03798888 74752 - LUBE OILS/GREASE/SOL 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "4,663.44" 26273012 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 62.67 26273012 74858 - OTHER EQUIPMENT FUEL 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "3,921.55" 26273013 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 348.65 26273013 74855 - UNLEADED 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 74.72 26273013 74858 - OTHER EQUIPMENT FUEL 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 350.00 26273014 73697 - OPERATOR CHARGES 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "2,701.52" 26273014 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 129.47 26273014 74855 - UNLEADED 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 115.27 26273014 74858 - OTHER EQUIPMENT FUEL 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 475.69 26273015 74753 - BOTTLED GAS 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 190.00 26273736 74490 - NON-FOOD SUPPLIES 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,430.93" 26273060 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 141.44 03795729 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.00 03795733 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 41.50 03795736 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.00 03795740 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 126.88 03797059 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 633.83 03800225 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 693.40 03800231 74853 - MARINE 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,809.55" 26272316 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "5,805.15" 26272318 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,912.08" 26272637 74852 - AVIATION 07/09/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 34.19 03794526 74855 - UNLEADED 07/09/2015 CRAIG A DRIVER BOISE ID 83714-9344 DNR 10.46 26272509 72412 - SURFACE TRANSPORT 07/09/2015 CRAIG A DRIVER BOISE ID 83714-9344 DNR 325.00 26272509 72414 - MEALS & INCIDENTALS 07/09/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC "5,100.00" 26273390 77136 - EQUIP RENTAL (EQR) 07/09/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC "4,995.00" 26273399 77136 - EQUIP RENTAL (EQR) 07/09/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC "14,100.00" 26273403 77136 - EQUIP RENTAL (EQR) 07/09/2015 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,748.42" 26272473 77121 - CLIENT SERVICES 07/09/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 17.00 26273746 74754 - PARTS AND SUPPLIES 07/09/2015 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 236.40 26272471 77121 - CLIENT SERVICES 07/09/2015 CROZIER INVESTMENTS INC SUB OF CROZIER INVESTMENTS INC TOK AK 99780-0337 DNR "3,310.00" 26272813 73697 - OPERATOR CHARGES 07/09/2015 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DOT "1,636,198.52" 26273765 75600 - CONSTRUCTION 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 HSS "15,917.70" 26273540 73651 - ARCHITECT/ENGINEER 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,002.44" 26273410 77132 - MATERIALS (MAT) 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "6,998.68" 26273410 77133 - FREIGHT (FRT) 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "10,999.20" 26273410 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "13,505.27" 26273410 77137 - MINR TOOL PURCH(MTP) 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 197.53 26273410 77142 - CONST MGT SVCS (CME) 07/09/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "3,901.68" 26272231 75535 - ARCHITECT/ENGINEER 07/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAW -58.80 03798688 72113 - LODGING 07/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 24.00 03798908 72112 - SURFACE TRANSPORT 07/09/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -99.00 03798614 72113 - LODGING 07/09/2015 CTA INC BILLINGS MT 59101-2467 DNR 92.83 26273621 73651 - ARCHITECT/ENGINEER 07/09/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DEC "34,660.00" 26273286 77132 - MATERIALS (MAT) 07/09/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DEC 0.00 26273286 77135 - EQUIP PURCHASE (EQP) 07/09/2015 CURTIS JODE BABCOCK NOME AK 99762-1658 DOT 810.00 26272824 72113 - LODGING 07/09/2015 CURTIS JODE BABCOCK NOME AK 99762-1658 DOT 900.00 26272824 72114 - MEALS & INCIDENTALS 07/09/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DPS 5.10 03791174 74481 - FOOD SUPPLIES 07/09/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DPS 34.61 03791176 74485 - CLEANING 07/09/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DPS 15.70 03791192 74481 - FOOD SUPPLIES 07/09/2015 CYNTHIA A BESHAW ST EMP ADM ASST 1 GLENNALLEN AK 99588-0471 DNR 152.00 26272537 72114 - MEALS & INCIDENTALS 07/09/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 59.00 26272547 73177 - MEDICAL 07/09/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 45.00 26272893 72113 - LODGING 07/09/2015 DANE HAMILTON DELTA FREIGHT & EXPEDITING DELTA JCT AK 99737-0482 DOT 60.75 26273767 73226 - FREIGHT 07/09/2015 DANIEL DOMINICK DANIEL L DOMINICK FAIRBANKS AK 99709-5316 DOT 675.00 26273561 72113 - LODGING 07/09/2015 DANIEL DOMINICK DANIEL L DOMINICK FAIRBANKS AK 99709-5316 DOT 495.00 26273561 72114 - MEALS & INCIDENTALS 07/09/2015 DANIEL JOHNSON DO DANIEL JOHNSON DO FAIRBANKS AK 99709-3554 HSS 197.00 26272248 77290 - MEDICAL SVCS (TAX) 07/09/2015 DANIEL L CREASY KETCHIKAN AK 99901-9560 DOT 806.40 26273550 72113 - LODGING 07/09/2015 DANIEL L CREASY KETCHIKAN AK 99901-9560 DOT 738.00 26273550 72114 - MEALS & INCIDENTALS 07/09/2015 DANIELLE MARKHAM DANI'S CLEANING SERVICE DELTA JCT AK 99737-1615 DFG "1,300.00" 26273715 73657 - JANITORIAL/CARETAKER 07/09/2015 DANIKA SIMPSON-GOLDEN DANIKA SIMPSON-GOLDEN ANCHORAGE AK 99518-2063 DOT 148.00 26273904 72114 - MEALS & INCIDENTALS 07/09/2015 DAN J PAUK MANOKOTAK AK 99628-0082 DOT "8,000.00" 26273289 73656 - SNOW REMOVAL 07/09/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 28.59 26273737 73756 - PRINT/COPY/GRAPHICS 07/09/2015 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DFG 67.96 03798757 74853 - MARINE 07/09/2015 DAVID A CASE DAVID A CASE BETHEL AK 99559-0010 DOA 38.25 26272342 72112 - SURFACE TRANSPORT 07/09/2015 DAVID A CASE DAVID A CASE BETHEL AK 99559-0010 DOA 92.00 26272342 72114 - MEALS & INCIDENTALS 07/09/2015 DAVID A DEGRUYTER ANCHORAGE AK 99516-2567 DNR "1,259.96" 26273115 72411 - AIRFARE 07/09/2015 DAVID A DEGRUYTER ANCHORAGE AK 99516-2567 DNR 301.32 26273115 72412 - SURFACE TRANSPORT 07/09/2015 DAVID A DEGRUYTER ANCHORAGE AK 99516-2567 DNR 236.17 26273115 72413 - LODGING 07/09/2015 DAVID A DEGRUYTER ANCHORAGE AK 99516-2567 DNR 248.00 26273115 72414 - MEALS & INCIDENTALS 07/09/2015 DAVID BOBBY STONY RIVER AK 99557-8998 DOT "6,750.00" 26273312 73656 - SNOW REMOVAL 07/09/2015 DAVID J HETMAN ESTER AK 99725-0107 DOT 495.00 26273582 72114 - MEALS & INCIDENTALS 07/09/2015 DAVID L BONIFACE ANCHORAGE AK 99504-4078 HSS 248.32 26272239 72111 - AIRFARE 07/09/2015 DAVID L BONIFACE ANCHORAGE AK 99504-4078 HSS 152.00 26272239 72114 - MEALS & INCIDENTALS 07/09/2015 DAVID M ALEXIE JR DAVID M ALEXIE JR ATMAUTLUAK AK 99559-6505 DOT "2,125.00" 26273255 73656 - SNOW REMOVAL 07/09/2015 DAVID M KLEIN DAVID M KLEIN KENAI AK 99611-7781 DOC 12.10 26272306 72112 - SURFACE TRANSPORT 07/09/2015 DAVID M KLEIN DAVID M KLEIN KENAI AK 99611-7781 DOC 168.00 26272306 72114 - MEALS & INCIDENTALS 07/09/2015 DAWN KHALIL STATE EMPLOYEE WASILLA AK 99687-4614 DOA 18.40 26272999 72112 - SURFACE TRANSPORT 07/09/2015 DAWN MAHONEY-MENENDEZ KIDS FIRST DAYCARE SITKA AK 99835-7219 HSS 125.48 26272458 77121 - CLIENT SERVICES 07/09/2015 DEAN WALDO DELTA JCT AK 99737-0075 DNR "4,500.00" 26273585 73697 - OPERATOR CHARGES 07/09/2015 DEL A SANDVIK PALMER AK 99645-7605 DNR "3,380.00" 26273373 74695 - AGGREGATE 07/09/2015 DEL A SANDVIK PALMER AK 99645-7605 DNR "2,960.00" 26273382 74695 - AGGREGATE 07/09/2015 DELIA M BRIGGS ACTION TRAINING & WORKSHOPS ANCHORAGE AK 99507-4357 DOC 560.00 26273385 73026 - TRAINING/CONFERENCES 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 421.82 03799546 10603 - PREPAID EXPENSE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 421.82 03799553 10603 - PREPAID EXPENSE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 832.42 03800941 72411 - AIRFARE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03800950 72411 - AIRFARE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03800952 72411 - AIRFARE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03782177 72411 - AIRFARE 07/09/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 266.18 03796300 72411 - AIRFARE 07/09/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "1,122.16" 26272433 73530 - HEATING OIL 07/09/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "10,325.30" 26272315 74852 - AVIATION 07/09/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,912.85" 26272638 74852 - AVIATION 07/09/2015 DEMOCRITA T MILLER ANCHORAGE AK 99507-2156 HSS 101.22 26272462 77121 - CLIENT SERVICES 07/09/2015 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 179.07 26272383 74754 - PARTS AND SUPPLIES 07/09/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 258.00 03761645 72113 - LODGING 07/09/2015 DENNIS BROWN DENNIS BROWN EAGLE RIVER AK 99577-3244 HSS 237.19 26272410 72112 - SURFACE TRANSPORT 07/09/2015 DEREK P SCHRAFFENBERGER DEREK P SCHRAFFENBERGER PORT HEIDEN AK 99549-0051 DOT "6,250.00" 26273303 73656 - SNOW REMOVAL 07/09/2015 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DOT 135.00 03797657 74233 - INFO TECH EQUIPMENT 07/09/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG "2,477.12" 26273137 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG "2,304.54" 26273137 74754 - PARTS AND SUPPLIES 07/09/2015 DHL EXPRESS DHL EXPRESS USA INC CHICAGO IL 60693-0165 DFG 59.81 26272709 73226 - FREIGHT 07/09/2015 DIANA KLINE STATE EMPLOYEE FAIRBANKS AK 99709-5223 DOA 13.80 26273000 72112 - SURFACE TRANSPORT 07/09/2015 DIANA R GRIESER DIANA R GRIESER JUNEAU AK 99801-9633 HSS 28.18 26272399 72112 - SURFACE TRANSPORT 07/09/2015 DICK NEWTON DICK NEWTON TAKOTNA AK 99675-0002 DOT "6,000.00" 26273242 73656 - SNOW REMOVAL 07/09/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAW 185.00 03800933 72113 - LODGING 07/09/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DNR 181.00 03800790 72113 - LODGING 07/09/2015 DIONNE T RIGGINS DIONNE T RIGGINS FAIRBANKS AK 99701-5703 DOC 364.37 26272233 72112 - SURFACE TRANSPORT 07/09/2015 DIONNE T RIGGINS DIONNE T RIGGINS FAIRBANKS AK 99701-5703 DOC 260.00 26272233 72114 - MEALS & INCIDENTALS 07/09/2015 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "18,446.97" 26273757 77460 - ADMIN ALLOWANCE 07/09/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 149.00 03798684 72113 - LODGING 07/09/2015 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "2,199.81" 26272470 77121 - CLIENT SERVICES 07/09/2015 D OF ALASKA INC ANCHORAGE AK 99508-6104 DNR 226.70 03800833 74481 - FOOD SUPPLIES 07/09/2015 D OF ALASKA INC ANCHORAGE AK 99508-6104 DNR 21.65 03800835 74481 - FOOD SUPPLIES 07/09/2015 D OF ALASKA INC ANCHORAGE AK 99508-6104 DNR 251.05 03800838 74481 - FOOD SUPPLIES 07/09/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 34.40 03795168 74754 - PARTS AND SUPPLIES 07/09/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 8.99 03795168 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 DONALD J ANDERSON DONALD J ANDERSON TOK AK 99780-0617 DNR 138.58 26272517 72112 - SURFACE TRANSPORT 07/09/2015 DONALD J ANDERSON DONALD J ANDERSON TOK AK 99780-0617 DNR 168.00 26272517 72114 - MEALS & INCIDENTALS 07/09/2015 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 120.30 26272468 77121 - CLIENT SERVICES 07/09/2015 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 692.00 26272674 72114 - MEALS & INCIDENTALS 07/09/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "20,508.17" 26272499 75535 - ARCHITECT/ENGINEER 07/09/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "9,462.89" 26273771 75535 - ARCHITECT/ENGINEER 07/09/2015 DOYON INDUSTRIAL GROUP LLC FAIRBANKS AK 99701-7587 DOT "180,497.59" 26273332 75600 - CONSTRUCTION 07/09/2015 DULUTH TRADING COMPANY LLC DULUTH TRADING COMPANY BELLEVILLE WI 53508-0409 DNR 433.95 03800912 74482 - CLOTHING & UNIFORMS 07/09/2015 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "22,588.24" 26273422 73753 - PROGRAM MGMT/CONSULT 07/09/2015 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "20,621.00" 26273424 73753 - PROGRAM MGMT/CONSULT 07/09/2015 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 88.00 26273896 72114 - MEALS & INCIDENTALS 07/09/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 168.00 03798411 73157 - TELEVISION 07/09/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 10.00 03800673 73405 - OTHER WIRELESS CHRGS 07/09/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 46.00 03800675 73405 - OTHER WIRELESS CHRGS 07/09/2015 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 390.00 26272378 72414 - MEALS & INCIDENTALS 07/09/2015 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 60.00 26273568 72114 - MEALS & INCIDENTALS 07/09/2015 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 44.00 26273574 72114 - MEALS & INCIDENTALS 07/09/2015 EDWARD C GREENE FAIRBANKS AK 99712-3501 DOT 675.00 26273570 72113 - LODGING 07/09/2015 EDWARD C GREENE FAIRBANKS AK 99712-3501 DOT 495.00 26273570 72114 - MEALS & INCIDENTALS 07/09/2015 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 16.00 26273072 72114 - MEALS & INCIDENTALS 07/09/2015 EDWARD TRAYNOR FAIRBANKS AK 99706-0308 DNR "4,370.82" 26272802 73697 - OPERATOR CHARGES 07/09/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "1,870.03" 26272438 73176 - PSYCHIATRIC 07/09/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 60.08 26272440 73176 - PSYCHIATRIC 07/09/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 60.08 26272444 73176 - PSYCHIATRIC 07/09/2015 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,230.06" 26272765 73176 - PSYCHIATRIC 07/09/2015 ELISA BUTTERI ELISA BUTTERI TOK AK 99780-0628 DNR 253.00 26272508 72112 - SURFACE TRANSPORT 07/09/2015 ELISA BUTTERI ELISA BUTTERI TOK AK 99780-0628 DNR "1,068.00" 26272508 72114 - MEALS & INCIDENTALS 07/09/2015 ELIZABETH MELSON VALLEY MUSIC WASILLA AK 99654-6758 DOC "1,147.05" 26273299 73026 - TRAINING/CONFERENCES 07/09/2015 ELLEN M HACKENMUELLER ADDRESS VERIFIED W/USPS EAGLE RIVER AK 99577-9511 EED 83.00 03796489 72114 - MEALS & INCIDENTALS 07/09/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 348.00 26273676 72114 - MEALS & INCIDENTALS 07/09/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "35,449.08" 26272452 75535 - ARCHITECT/ENGINEER 07/09/2015 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 45.00 26272903 72113 - LODGING 07/09/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 98.81 03795748 74853 - MARINE 07/09/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 51.67 03795753 74853 - MARINE 07/09/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 78.22 03795755 74853 - MARINE 07/09/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "9,120.00" 26272883 74694 - ASPHALT 07/09/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "19,920.00" 26272890 74694 - ASPHALT 07/09/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 201.23 26272808 73528 - DISPOSAL 07/09/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 265.33 26272808 73822 - I/A CONSTRUCTION 07/09/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 333.76 26273128 73528 - DISPOSAL 07/09/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOT "1,189.20" 26272951 73528 - DISPOSAL 07/09/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 HSS 580.26 03800860 72112 - SURFACE TRANSPORT 07/09/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 CED 173.74 03801065 72112 - SURFACE TRANSPORT 07/09/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 MVA 216.03 03800720 72412 - SURFACE TRANSPORT 07/09/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 75.55 03800869 72112 - SURFACE TRANSPORT 07/09/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 32.01 03800562 72112 - SURFACE TRANSPORT 07/09/2015 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 108.00 26272339 72114 - MEALS & INCIDENTALS 07/09/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 13.60 03797634 72112 - SURFACE TRANSPORT 07/09/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 30.05 03800871 72112 - SURFACE TRANSPORT 07/09/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 49.16 03791126 74855 - UNLEADED 07/09/2015 ERIC M SALINGER BETHEL AK 99559-2769 DOA 25.00 26272337 72111 - AIRFARE 07/09/2015 ERIC M SALINGER BETHEL AK 99559-2769 DOA 468.00 26272337 72114 - MEALS & INCIDENTALS 07/09/2015 ERIK M JOHNSON ERIK M JOHNSON PALMER AK 99645-8990 DNR 57.50 26272348 72112 - SURFACE TRANSPORT 07/09/2015 ERIK M JOHNSON ERIK M JOHNSON PALMER AK 99645-8990 DNR 140.00 26272348 72114 - MEALS & INCIDENTALS 07/09/2015 ERIN ADKINS PALMER AK 99645-1405 DNR 51.75 26272519 72112 - SURFACE TRANSPORT 07/09/2015 ERIN GETTE-SHIELDS ERIN GETTE-SHIELDS CHUGIAK AK 99567-2603 HSS 177.68 26273542 72112 - SURFACE TRANSPORT 07/09/2015 ERNIE FINCH ALASKA WILDERNESS SAFARI ANCHORAGE AK 99504-4244 DFG "3,880.00" 26273105 73766 - TRANSPORT SERVICES 07/09/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 308.00 03794820 72113 - LODGING 07/09/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 308.00 03797744 72113 - LODGING 07/09/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "24,636.15" 26273018 74852 - AVIATION 07/09/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "51,793.48" 26273019 74852 - AVIATION 07/09/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "25,894.71" 26273020 74852 - AVIATION 07/09/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 MVA 12.49 03800755 72412 - SURFACE TRANSPORT 07/09/2015 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR 349.99 03798922 74233 - INFO TECH EQUIPMENT 07/09/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 LAA 600.00 03801073 72113 - LODGING 07/09/2015 FAMILY AIR TOURS LLC FAMILY AIR TOURS LLC KETCHIKAN AK 99901-8514 DOT 50.00 03773288 74482 - CLOTHING & UNIFORMS 07/09/2015 FAMILY FEATURE EDITORIAL SYNDICATE INC PER W9 MISSION KS 66202-2745 CED "7,000.00" 26273741 73451 - ADVERTISING 07/09/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 372.50 26273432 74490 - NON-FOOD SUPPLIES 07/09/2015 FASDX SERVICES LLC MARILYN PIERCE-BULGER ANCHORAGE AK 99503-6657 HSS "6,000.00" 26272662 77111 - PREVENTION 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 303.05 26272386 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 61.72 26273366 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 24.81 26272885 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.28 26272448 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.29 26272448 77307 - NONRES TREATMENT TAX 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.75 26272451 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.49 26272451 77307 - NONRES TREATMENT TAX 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 89.22 26272580 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.92 26272604 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.49 26272718 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 35.01 26272746 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 187.01 26272747 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 35.01 26272748 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 157.63 26272393 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 163.30 26272394 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 426.16 26272395 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 140.61 26272397 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 23.69 26273021 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 419.26 26273021 73228 - POSTAGE 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 371.74 26273088 73227 - COURIER 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 173.85 26272310 73226 - FREIGHT 07/09/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 105.23 26272419 73227 - COURIER 07/09/2015 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 94.24 03797695 73227 - COURIER 07/09/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 LAA 15.51 03800692 73226 - FREIGHT 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 607.46 26273316 77132 - MATERIALS (MAT) 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 26273316 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "9,308.00" 26273372 77132 - MATERIALS (MAT) 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "2,327.73" 26272418 74754 - PARTS AND SUPPLIES 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 103.28 26272590 74754 - PARTS AND SUPPLIES 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 30.64 26272839 74701 - PLUMBING 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 163.56 26272931 74701 - PLUMBING 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 245.06 26272933 74701 - PLUMBING 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 176.77 26272934 74701 - PLUMBING 07/09/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 85.72 26272937 74701 - PLUMBING 07/09/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "4,469.94" 26272423 74523 - LABORATORY SUPPLIES 07/09/2015 F LAWRENCE BENNETT FAIRBANKS AK 99709-6621 DOT "3,200.00" 26273106 73651 - ARCHITECT/ENGINEER 07/09/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 146.68 26272766 73226 - FREIGHT 07/09/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 20.00 26272767 73226 - FREIGHT 07/09/2015 FLOYD DAGGS JR SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8905 DOT 873.45 26272900 72113 - LODGING 07/09/2015 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DOT 426.74 03796309 72112 - SURFACE TRANSPORT 07/09/2015 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 711.00 26273624 72113 - LODGING 07/09/2015 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 495.00 26273624 72114 - MEALS & INCIDENTALS 07/09/2015 FOREST & LAND MANAGEMENT INC ANCHORAGE AK 99511-0149 DNR "16,000.00" 26273666 77434 - NATURAL RESOURCES 07/09/2015 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "16,920.00" 26272821 73697 - OPERATOR CHARGES 07/09/2015 FOSTER CONSTRUCTION INC SOLDOTNA AK 99669-7932 DFG 180.00 26273155 74765 - SAND 07/09/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 308.00 03800534 72112 - SURFACE TRANSPORT 07/09/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 308.00 03800436 72113 - LODGING 07/09/2015 FRANK SACCO FRANK SACCO ANCHORAGE AK 99516-3208 HSS 60.00 26273370 72125 - TAXABLE PER DIEM 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -180.94 03799962 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 180.94 03800535 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 EED 262.49 03795647 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 EED 262.49 03795650 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 199.90 03799720 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 247.65 03799723 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 189.90 03799725 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 348.80 03799727 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 749.85 03799728 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 419.70 03799730 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 235.65 03799731 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 704.45 03799733 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 64.95 03799735 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 280.65 03799739 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 321.33 03799743 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 113.97 03799746 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 709.65 03799759 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 0.97 03799817 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 321.33 03799821 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 118.33 03799832 72426 - NONTAX REIMBURSEMENT 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 130.00 03799080 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -79.00 03787266 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 91.67 03798603 10603 - PREPAID EXPENSE 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 76.31 03798613 10603 - PREPAID EXPENSE 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 198.01 03800586 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 276.81 03800591 74229 - BUSINESS SUPPLIES 07/09/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 327.87 03800593 74229 - BUSINESS SUPPLIES 07/09/2015 FREDA ALEXIE FREDA ALEXIE TULUKSAK AK 99679-0155 HSS 190.00 26272692 73177 - MEDICAL 07/09/2015 FRED JOHN TOKSOOK BAY AK 99637-0067 DOT "4,000.00" 26273315 73656 - SNOW REMOVAL 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 228.54 26272398 74229 - BUSINESS SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 46.98 03788900 74446 - GROWTH PROMOTION 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 47.20 03788900 74481 - FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 8.46 03788900 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 4.59 03791063 72112 - SURFACE TRANSPORT 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 61.89 26272242 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 31.00 26272243 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 79.92 26272244 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 169.16 03799449 74485 - CLEANING 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 195.86 03799452 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR "1,331.63" 03799453 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 23.88 03799456 74481 - FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 31.98 03799484 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR "1,134.00" 03799495 74481 - FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 221.76 03799543 74229 - BUSINESS SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 87.78 03799545 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 99.98 03799571 74229 - BUSINESS SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 399.96 03799571 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 71.70 03799641 74481 - FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 179.00 03799646 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR -79.00 03799650 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 24.99 03799664 74229 - BUSINESS SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 101.13 03799742 74490 - NON-FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 13.72 03800533 72112 - SURFACE TRANSPORT 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 14.79 03800665 74229 - BUSINESS SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 65.97 03800778 74754 - PARTS AND SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 129.99 26273740 74754 - PARTS AND SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 194.69 26273091 74481 - FOOD SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 175.57 26273091 74754 - PARTS AND SUPPLIES 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 50.66 03767757 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.49 03797885 74229 - BUSINESS SUPPLIES 07/09/2015 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 12.00 26273587 74481 - FOOD SUPPLIES 07/09/2015 FRIENDS OF THE US PAVILION MILANO 2015 FREMONT CA 94539-7304 CED "100,000.00" 26272426 73753 - PROGRAM MGMT/CONSULT 07/09/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "21,000.00" 26272666 77111 - PREVENTION 07/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "4,014.60" 26273219 74490 - NON-FOOD SUPPLIES 07/09/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "4,892.00" 26272670 74485 - CLEANING 07/09/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DOT 165.00 03795500 72113 - LODGING 07/09/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "16,675.00" 26272701 77431 - EDUCATION 07/09/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DNR 167.76 03800862 74611 - LAW ENFORCEMENT 07/09/2015 GAMBELL NATIVE STORE GAMBELL NATIVE STORE GAMBELL AK 99742-0109 DEC 588.16 26273136 77132 - MATERIALS (MAT) 07/09/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 HSS 8.35 03795193 72112 - SURFACE TRANSPORT 07/09/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 20.50 03796305 72112 - SURFACE TRANSPORT 07/09/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 10.00 03797278 72112 - SURFACE TRANSPORT 07/09/2015 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 299.95 26273158 74754 - PARTS AND SUPPLIES 07/09/2015 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 84.90 03800864 72112 - SURFACE TRANSPORT 07/09/2015 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DNR 15.25 03800564 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 9.00 03799605 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 49.72 03800858 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 44.23 03800563 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 20.97 03800634 74855 - UNLEADED 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 40.06 03800635 74855 - UNLEADED 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 21.96 03800740 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 44.17 03800776 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 44.34 03800777 72112 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 26.35 03801028 72412 - SURFACE TRANSPORT 07/09/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.55 03800062 72112 - SURFACE TRANSPORT 07/09/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DNR 91.55 03800705 72112 - SURFACE TRANSPORT 07/09/2015 GAYLE KELLER WASILLA AK 99654-4277 LAA 50.00 26273873 66370 - MISC REV 07/09/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 DOA 87.80 26272971 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.98 26272892 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "80,693.00" 26272996 73681 - OTH EQUIP/MACHINERY 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 26273035 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.54 26273035 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 26273047 73153 - IT EQUIPMENT LEASES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.23 26273112 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.21 26273123 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 84.94 26272355 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 68.91 26273699 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 30.93 26273707 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 215.78 26273762 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 194.98 26273762 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 102.95 26272305 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 56.14 26272732 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,500.00" 26272734 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 85.55 26272381 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.12 26272400 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 462.30 26272401 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 264.51 26272413 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.97 26272414 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,852.94" 26272416 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 43.30 26272430 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 105.96 26272496 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 26272536 73402 - LOCAL/EQUIP CHARGES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 782.22 26272546 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.02 26272562 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.40 26272597 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 137.29 26272720 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 339.16 26272745 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 122.55 26272768 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.59 26272769 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.11 26272771 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.11 26272772 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.01 26272916 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.40 26272918 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.31 26272982 73157 - TELEVISION 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 306.28 26272984 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.11 26273557 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.61 26273605 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.31 03799192 73157 - TELEVISION 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 817.59 26272730 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.54 26273253 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 29.30 26272928 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.01 26272939 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 120.66 26272941 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 125.37 26272943 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 500.00 26273751 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 98.84 03791157 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.96 26272967 73401 - LONG DISTANCE 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.92 26272434 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 1.50 26272439 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.94 26272492 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.22 26272495 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 89.25 26272554 73404 - CELLULAR PHONES 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "6,060.48" 26272459 75585 - UTILITY RELOCATION 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "7,541.31" 26272463 75585 - UTILITY RELOCATION 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 874.93 26272827 73403 - DATA/NETWORK 07/09/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,100.00" 26272865 73405 - OTHER WIRELESS CHRGS 07/09/2015 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 912.06 03798712 73404 - CELLULAR PHONES 07/09/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 107.86 26272247 74482 - CLOTHING & UNIFORMS 07/09/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 144.98 26272247 74490 - NON-FOOD SUPPLIES 07/09/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 108.99 26273010 74754 - PARTS AND SUPPLIES 07/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 135.00 03799633 74752 - LUBE OILS/GREASE/SOL 07/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 12.21 03800767 74754 - PARTS AND SUPPLIES 07/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 26.99 03799756 74752 - LUBE OILS/GREASE/SOL 07/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 587.80 26272350 74754 - PARTS AND SUPPLIES 07/09/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 495.93 26273189 74754 - PARTS AND SUPPLIES 07/09/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 780.00 26272930 74236 - SUBSCRIPTIONS 07/09/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS "2,100.00" 26272935 74236 - SUBSCRIPTIONS 07/09/2015 GEORGE N PETERSON GEORGE N PETERSON CHUATHBALUK AK 99557-8999 DOT "4,375.00" 26273262 73656 - SNOW REMOVAL 07/09/2015 GILLMORE CONSTRUCTION INC G COMPANY FAIRBANKS AK 99709-5340 DNR "21,160.00" 26272823 73697 - OPERATOR CHARGES 07/09/2015 GINA C SACKS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-0531 DOT 346.36 26272896 72113 - LODGING 07/09/2015 GINA KUNTZMAN GINA KUNTZMAN KENAI AK 99611-7552 HSS 64.59 26272262 73228 - POSTAGE 07/09/2015 GINEVA PETERSON KLONDIKE KIDS NORTH POLE AK 99705-7705 HSS "1,514.80" 26272469 77121 - CLIENT SERVICES 07/09/2015 GLACIER STATE CONTRACTORS INC "GLACIER STATE CONTRACTORS, INC" JUNEAU AK 99803-2894 DNR 792.60 26273022 74694 - ASPHALT 07/09/2015 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOT 120.90 26272317 73082 - TRANSCRIPTION/RECORD 07/09/2015 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 170.60 26272717 74481 - FOOD SUPPLIES 07/09/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DPS 10.00 03791188 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DOT 64.59 03793433 74701 - PLUMBING 07/09/2015 GOERTZ CONSTRUCTION INC GOERTZ CONSTRUCTION INC ANCHORAGE AK 99522-0329 HSS "196,886.46" 26273156 73660 - OTHER REPAIRS/MAINT 07/09/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 318.00 03796288 72113 - LODGING 07/09/2015 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DPS 820.00 03797543 72121 - AIRFARE 07/09/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "8,182.30" 26272246 73526 - ELECTRICITY 07/09/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "11,521.56" 26272421 73526 - ELECTRICITY 07/09/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 98.51 26272947 73526 - ELECTRICITY 07/09/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DEC 2.00 26273413 73062 - INTEREST EXPENSE 07/09/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DEC 147.59 26273413 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 GRACE MERKES GRACE MERKES ANCHORAGE AK 99501-3628 GOV 108.00 26273606 72124 - MEALS & INCIDENTALS 07/09/2015 GRACE MERKES GRACE MERKES ANCHORAGE AK 99501-3628 GOV 42.75 26273606 72126 - NONTAX REIMBURSEMENT 07/09/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "4,287,645.89" 26273191 75600 - CONSTRUCTION 07/09/2015 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DNR 110.00 26272585 74607 - OTHER SAFETY 07/09/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 600.00 03800364 72111 - AIRFARE 07/09/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA -300.00 03797619 72111 - AIRFARE 07/09/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 300.00 03797623 72111 - AIRFARE 07/09/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 193.10 26272762 73226 - FREIGHT 07/09/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 400.00 03791904 72111 - AIRFARE 07/09/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 137.76 26272894 74700 - ELECTRICAL 07/09/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 112.16 26272895 74700 - ELECTRICAL 07/09/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 82.35 26272944 74754 - PARTS AND SUPPLIES 07/09/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 85.70 26272945 74754 - PARTS AND SUPPLIES 07/09/2015 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DNR "1,000.00" 26272587 73679 - MARINE 07/09/2015 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DNR "2,850.00" 26272586 74601 - FIREARMS & AMMUNITIO 07/09/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 HSS 100.00 26272245 74446 - GROWTH PROMOTION 07/09/2015 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DNR 15.50 26272788 74754 - PARTS AND SUPPLIES 07/09/2015 GREG ARKLE GREG ARKLE PALMER AK 99645-8043 DNR 328.90 26272681 72112 - SURFACE TRANSPORT 07/09/2015 GREG ARKLE GREG ARKLE PALMER AK 99645-8043 DNR 180.00 26272681 72114 - MEALS & INCIDENTALS 07/09/2015 GREGORY J STOCKER GREGORY J STOCKER PALMER AK 99645-6479 DOC 32.00 26272298 72114 - MEALS & INCIDENTALS 07/09/2015 GREGORY J STOCKER GREGORY J STOCKER PALMER AK 99645-6479 DOC 32.00 26272312 72114 - MEALS & INCIDENTALS 07/09/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DNR 97.00 03800643 72123 - LODGING 07/09/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DNR 97.00 03800644 72123 - LODGING 07/09/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03791212 73755 - SAFETY SERVICES 07/09/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03791213 73755 - SAFETY SERVICES 07/09/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 45.00 03791215 73755 - SAFETY SERVICES 07/09/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT "56,320.65" 26273037 74229 - BUSINESS SUPPLIES 07/09/2015 GUEST SERVICES INC GUEST SERVICES INC FAIRFAX VA 22031-2216 DPS 300.48 03787273 72414 - MEALS & INCIDENTALS 07/09/2015 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DEC "4,390.00" 26273808 73751 - CONSERVATION/ENVIRN 07/09/2015 GYMNASTICS INC GYMNASTICS INC FAIRBANKS AK 99701-7462 HSS 931.22 26272476 77121 - CLIENT SERVICES 07/09/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 32.70 26272948 73527 - WATER & SEWAGE 07/09/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 43.00 26272949 73527 - WATER & SEWAGE 07/09/2015 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DNR 20.09 26273023 73529 - NATURAL GAS/PROPANE 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 809.75 26272898 73527 - WATER & SEWAGE 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR "1,357.62" 26272901 73528 - DISPOSAL 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR "1,357.62" 26272909 73528 - DISPOSAL 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 848.87 26272912 73528 - DISPOSAL 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 30.40 26272785 73528 - DISPOSAL 07/09/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 352.80 26272786 73528 - DISPOSAL 07/09/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 10.99 03797700 74754 - PARTS AND SUPPLIES 07/09/2015 HAROLD JOHNSON HAROLDS TRUCKING AND BERING INN NELSON LAGOON AK 99571-0909 DOT "2,000.00" 26273340 73656 - SNOW REMOVAL 07/09/2015 HARRINGTON INDUSTRIAL PLASTICS LLC HARRINGTON INDUSTRIAL PLASTICS LLC CHINO CA 91708-5128 DEC 483.74 26273335 77132 - MATERIALS (MAT) 07/09/2015 HARRINGTON INDUSTRIAL PLASTICS LLC HARRINGTON INDUSTRIAL PLASTICS LLC CHINO CA 91708-5128 DEC 105.08 26273335 77133 - FREIGHT (FRT) 07/09/2015 HARRINGTON INDUSTRIAL PLASTICS LLC HARRINGTON INDUSTRIAL PLASTICS LLC CHINO CA 91708-5128 DEC 0.00 26273335 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 HARRINGTON INDUSTRIAL PLASTICS LLC HARRINGTON INDUSTRIAL PLASTICS LLC CHINO CA 91708-5128 DOT "1,601.96" 26272725 74701 - PLUMBING 07/09/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 3.50 26273038 74754 - PARTS AND SUPPLIES 07/09/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 134.64 26273039 74754 - PARTS AND SUPPLIES 07/09/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 7.00 26273040 74691 - BUILDING MATERIALS 07/09/2015 HARRY FRIEND HARRY FRIEND KWIGILLINGOK AK 99622-0087 DOT "5,500.00" 26273283 73656 - SNOW REMOVAL 07/09/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 135.74 26272845 74754 - PARTS AND SUPPLIES 07/09/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 354.10 26272872 74754 - PARTS AND SUPPLIES 07/09/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 779.64 26272908 74754 - PARTS AND SUPPLIES 07/09/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 256.41 26272938 74700 - ELECTRICAL 07/09/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 162.62 26272940 74754 - PARTS AND SUPPLIES 07/09/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "3,161.22" 26272450 75535 - ARCHITECT/ENGINEER 07/09/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "1,217,246.88" 26273778 75600 - CONSTRUCTION 07/09/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 297.79 26272429 73751 - CONSERVATION/ENVIRN 07/09/2015 HD SUPPLY WATERWORKS INC HD SUPPLY WATERWORKS INC LOS ANGELES CA 90074-6214 DEC "9,196.32" 26273411 77132 - MATERIALS (MAT) 07/09/2015 HD SUPPLY WATERWORKS INC HD SUPPLY WATERWORKS INC LOS ANGELES CA 90074-6214 DOT 450.00 26272215 70931 - EQUIPMENT FUR 07/09/2015 HEATHER FIDEL ADDRESS VERIFIED W/EMPLOYEE PALMER AK 99645-0000 DFG 147.06 26273185 72112 - SURFACE TRANSPORT 07/09/2015 HELIOS DESIGN LLC FAIRBANKS AK 99709-5471 DNR 92.00 26272789 74693 - SIGNS AND MARKERS 07/09/2015 HENRY C BROOKS ST EMP NR MGR I ANCHORAGE AK 99507-4712 DNR -5.00 26272354 72412 - SURFACE TRANSPORT 07/09/2015 HENRY C BROOKS ST EMP NR MGR I ANCHORAGE AK 99507-4712 DNR 137.00 26272354 72414 - MEALS & INCIDENTALS 07/09/2015 HENRY K ALOYSIUS H A SAND GRAVEL & SNOW REMOVAL LOWER KALSKAG AK 99626-0029 DOT "5,000.00" 26273270 73656 - SNOW REMOVAL 07/09/2015 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 790.00 26273622 72113 - LODGING 07/09/2015 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 555.00 26273622 72114 - MEALS & INCIDENTALS 07/09/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "11,273.00" 26272838 75830 - INFO TECHNOLOGY 07/09/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAA -165.80 03801056 72113 - LODGING 07/09/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAA "2,209.80" 03801060 72113 - LODGING 07/09/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAA "-2,044.00" 03801062 72113 - LODGING 07/09/2015 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 975.00 26273160 73766 - TRANSPORT SERVICES 07/09/2015 HOLLAND USA INC AMSTERDAM PRINTING AND LITHO INC AMSTERDAM NY 12010-0580 LAA 749.37 26272955 74229 - BUSINESS SUPPLIES 07/09/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 HSS 302.18 03799334 74754 - PARTS AND SUPPLIES 07/09/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 10.98 03734287 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 31.94 03734290 74693 - SIGNS AND MARKERS 07/09/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 62.50 03798506 74701 - PLUMBING 07/09/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 117.44 03798513 74754 - PARTS AND SUPPLIES 07/09/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 23.97 03797718 74754 - PARTS AND SUPPLIES 07/09/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 20.84 03800668 74754 - PARTS AND SUPPLIES 07/09/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 229.70 03799745 74754 - PARTS AND SUPPLIES 07/09/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 54.97 03800161 74691 - BUILDING MATERIALS 07/09/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 322.46 03798933 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,598.89" 26272952 73526 - ELECTRICITY 07/09/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DEC 50.05 26273377 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 39.01 26272828 73526 - ELECTRICITY 07/09/2015 HOOLIGANS LODGING AND SALOON INC SOLDOTNA AK 99669-7939 DNR 109.00 03800774 72113 - LODGING 07/09/2015 HOOLIGANS LODGING AND SALOON INC SOLDOTNA AK 99669-7939 DNR 109.00 03800783 72113 - LODGING 07/09/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "21,023.91" 26272873 77431 - EDUCATION 07/09/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 160.00 03800701 72113 - LODGING 07/09/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 160.00 03800749 72113 - LODGING 07/09/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR "1,320.00" 26272575 72113 - LODGING 07/09/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR "3,280.00" 26272575 72123 - LODGING 07/09/2015 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 25.64 03800560 72112 - SURFACE TRANSPORT 07/09/2015 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 64.01 03800685 72112 - SURFACE TRANSPORT 07/09/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 59.99 03798787 73403 - DATA/NETWORK 07/09/2015 HUMMERT INTERNATIONAL INC HUMMERT INTERNATIONAL INC EARTH CITY MO 63045-1329 DNR 783.69 26273087 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG "16,215.11" 26273805 73064 - SUBRECPNT AGRMT TXBL 07/09/2015 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT "1,280.28" 26273149 74754 - PARTS AND SUPPLIES 07/09/2015 IAN LAING ANCHORAGE AK 99504-4413 LAA 50.00 26273872 66370 - MISC REV 07/09/2015 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "2,481.21" 26272739 77431 - EDUCATION 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 54.00 26273130 74481 - FOOD SUPPLIES 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 51.12 26273130 74485 - CLEANING 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 63.50 26273138 74481 - FOOD SUPPLIES 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 45.03 26273138 74700 - ELECTRICAL 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 530.05 26273177 74481 - FOOD SUPPLIES 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 7.99 26273177 74485 - CLEANING 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 324.97 26273177 74490 - NON-FOOD SUPPLIES 07/09/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 176.75 26273196 74481 - FOOD SUPPLIES 07/09/2015 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DFG 590.00 26273162 73688 - AIRCRAFT 07/09/2015 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 92.10 26273153 74754 - PARTS AND SUPPLIES 07/09/2015 INNOVATIVE REPAIRS LLC ADDRESS CONFIRMED WITH USPS FIFE WA 98424-2708 DFG "27,360.00" 03799447 74852 - AVIATION 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03795196 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.60 03798990 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.00 03799290 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03799602 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 243.00 03800022 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03800902 72114 - MEALS & INCIDENTALS 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 200.00 03799978 73154 - SOFTWARE LICENSING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 3.00 03801068 72930 - CASH ADVANCE FEE 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 75.00 03801111 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.00 03800577 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 178.20 03800590 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 165.00 03800603 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 74.60 03800681 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 61.23 03800684 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 49.87 03800687 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.00 03800697 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.00 03800700 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03800702 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 447.00 03800704 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 618.00 03800708 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 56.00 03800709 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.05 03800718 74481 - FOOD SUPPLIES 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 820.00 03800729 72111 - AIRFARE 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.00 03800750 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 734.91 03800764 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 796.00 03800807 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.63 03800808 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 51.80 03800822 74481 - FOOD SUPPLIES 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.00 03800831 74481 - FOOD SUPPLIES 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 377.85 03800839 74481 - FOOD SUPPLIES 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 4.75 03788621 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 32.00 03788627 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 120.00 03788867 73668 - ROOM/SPACE 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 185.00 03790888 73668 - ROOM/SPACE 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03793771 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 21.80 03798590 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 16.00 03798681 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 9.37 03795950 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 11.50 03795983 72112 - SURFACE TRANSPORT 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,000.00" 03797756 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 451.00 03797757 72113 - LODGING 07/09/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,000.00" 03797758 72113 - LODGING 07/09/2015 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS 838.20 26273427 72126 - NONTAX REIMBURSEMENT 07/09/2015 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 DPS 640.20 26273428 72126 - NONTAX REIMBURSEMENT 07/09/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT 431.25 26273135 73065 - SUBRECIPNT AGRMT N/T 07/09/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT 184.00 26273139 73065 - SUBRECIPNT AGRMT N/T 07/09/2015 INTERIOR ALASKA ROOFING INC INTERIOR ALASKA ROOFING INC FAIRBANKS AK 99701-7359 DOT "20,621.00" 26272437 75600 - CONSTRUCTION 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 156.97 26273211 74754 - PARTS AND SUPPLIES 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 233.14 26273211 74759 - PAINT & PRESERVATIVE 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 8.50 26273227 74700 - ELECTRICAL 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 5.45 26273227 74754 - PARTS AND SUPPLIES 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 102.50 26273227 74759 - PAINT & PRESERVATIVE 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 62.99 26273232 74607 - OTHER SAFETY 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 41.75 26273232 74754 - PARTS AND SUPPLIES 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 85.29 26273232 74759 - PAINT & PRESERVATIVE 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 149.04 26273750 74691 - BUILDING MATERIALS 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 33.23 03790347 74691 - BUILDING MATERIALS 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 24.75 03797957 74691 - BUILDING MATERIALS 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 16.17 03798000 74691 - BUILDING MATERIALS 07/09/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 17.90 03798002 74700 - ELECTRICAL 07/09/2015 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 580.00 03788100 10603 - PREPAID EXPENSE 07/09/2015 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 560.00 03788141 10603 - PREPAID EXPENSE 07/09/2015 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 385.00 03788155 10603 - PREPAID EXPENSE 07/09/2015 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 350.00 03788237 10603 - PREPAID EXPENSE 07/09/2015 INTERSTATE TRAILERS INC INTERSTATE TRAILERS INC MANSFIELD TX 76063-2761 DOT "1,440.00" 26273159 74754 - PARTS AND SUPPLIES 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 HSS "2,030.00" 03798666 73452 - PROMOTIONS 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 HSS "1,001.00" 03798666 74482 - CLOTHING & UNIFORMS 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DPS 137.70 03798430 73177 - MEDICAL 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 235.00 03797430 72111 - AIRFARE 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 235.00 03797438 72111 - AIRFARE 07/09/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 321.79 03797655 74754 - PARTS AND SUPPLIES 07/09/2015 IRIS S NAWIESNIAK ANCHORAGE AK 99508-1654 DNR 4.33 26272352 72112 - SURFACE TRANSPORT 07/09/2015 IRIS S NAWIESNIAK ANCHORAGE AK 99508-1654 DNR 136.00 26272352 72114 - MEALS & INCIDENTALS 07/09/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DNR 304.00 03800659 72113 - LODGING 07/09/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DNR 152.00 03800696 72113 - LODGING 07/09/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DNR 304.00 03800739 72113 - LODGING 07/09/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT 184.99 03795456 72113 - LODGING 07/09/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT 229.99 03795488 72113 - LODGING 07/09/2015 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 742.60 26273594 72113 - LODGING 07/09/2015 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 522.00 26273594 72114 - MEALS & INCIDENTALS 07/09/2015 IVAR ENGE IVAR ENGE PETERSBURG AK 99833-0003 DOT "1,156.00" 26272921 72114 - MEALS & INCIDENTALS 07/09/2015 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 147.83 26272790 74855 - UNLEADED 07/09/2015 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 207.53 26272790 74856 - DIESEL 07/09/2015 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 660.00 26273665 72113 - LODGING 07/09/2015 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 522.00 26273665 72114 - MEALS & INCIDENTALS 07/09/2015 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT 540.00 26273610 72113 - LODGING 07/09/2015 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT 285.00 26273610 72114 - MEALS & INCIDENTALS 07/09/2015 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT 86.25 26273613 72112 - SURFACE TRANSPORT 07/09/2015 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT 360.00 26273613 72114 - MEALS & INCIDENTALS 07/09/2015 JACQUELYN BAILEY JACQUELYN BAILEY FAIRBANKS AK 99708-3505 DNR 228.00 26272505 72114 - MEALS & INCIDENTALS 07/09/2015 JACQUELYN BAILEY JACQUELYN BAILEY FAIRBANKS AK 99708-3505 DNR 76.00 26272506 72114 - MEALS & INCIDENTALS 07/09/2015 JACQUELYN L HAMMEL BETHEL AK 99559-3356 HSS 9.78 26273697 72112 - SURFACE TRANSPORT 07/09/2015 JACQUELYN L HAMMEL BETHEL AK 99559-3356 HSS 60.00 26273697 72113 - LODGING 07/09/2015 JACQUELYN L HAMMEL BETHEL AK 99559-3356 HSS 8.00 26273697 72114 - MEALS & INCIDENTALS 07/09/2015 JAKE E HAMBURG ANCHORAGE AK 99516-6049 CED 16.00 26273744 72112 - SURFACE TRANSPORT 07/09/2015 JAKE E HAMBURG ANCHORAGE AK 99516-6049 CED 60.00 26273744 72114 - MEALS & INCIDENTALS 07/09/2015 JAMAR TECHNOLOGIES INC JAMAR TECHNOLOGIES INC HATFIELD PA 19440-3271 DOT "3,717.00" 26272270 74754 - PARTS AND SUPPLIES 07/09/2015 JAMES A CHARLES JAMES A CHARLES TUNTUTULIAK AK 99680-0044 DOT "5,000.00" 26273317 73656 - SNOW REMOVAL 07/09/2015 JAMES A JOHNSON JAMES A JOHNSON FAIRBANKS AK 99701-4737 DOC 60.00 26272300 72114 - MEALS & INCIDENTALS 07/09/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 3.99 03791180 74481 - FOOD SUPPLIES 07/09/2015 JAMES DODSON JAMES DODSON FAIRBANKS AK 99707-3568 DOT 44.00 26273888 72125 - TAXABLE PER DIEM 07/09/2015 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 148.00 26273900 72114 - MEALS & INCIDENTALS 07/09/2015 JAMES MIKE FRANGER JAMES MIKE FRANGER ANCHORAGE AK 99516-2153 DNR 108.00 26272684 72114 - MEALS & INCIDENTALS 07/09/2015 JAMES M WEBSTER WEBSTERS FLYING SERVICE FAIRBANKS AK 99712-2668 DFG 662.65 26273180 73766 - TRANSPORT SERVICES 07/09/2015 JAMES O YOUNG JAMES O YOUNG HOMER AK 99603-7900 DOT 104.00 26273902 72114 - MEALS & INCIDENTALS 07/09/2015 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOC 540.00 03800072 72113 - LODGING 07/09/2015 JAMES P MCGLINCHY M & M CONSTRUCTORS FAIRBANKS AK 99709-2503 DOT "161,000.00" 26273614 75600 - CONSTRUCTION 07/09/2015 JAMES S ASHTON JAMES S ASHTON ANCHORAGE AK 99507-5105 DOT 5.40 26273886 72112 - SURFACE TRANSPORT 07/09/2015 JAMES S ASHTON JAMES S ASHTON ANCHORAGE AK 99507-5105 DOT 372.00 26273886 72114 - MEALS & INCIDENTALS 07/09/2015 JAMES SCHOL FT RICHARDSON AK 99505-0155 DOC "1,062.50" 26273313 73026 - TRAINING/CONFERENCES 07/09/2015 JAMIE L ELLIS FAIRBANKS AK 99710-0358 DOT 711.00 26273564 72113 - LODGING 07/09/2015 JAMIE L ELLIS FAIRBANKS AK 99710-0358 DOT 495.00 26273564 72114 - MEALS & INCIDENTALS 07/09/2015 JAMIN J TOM SOLE PROPIETOR W/ SSN NEWTOK AK 99559-5594 DOT "6,000.00" 26273295 73656 - SNOW REMOVAL 07/09/2015 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 97.50 26272525 72112 - SURFACE TRANSPORT 07/09/2015 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 90.00 26272525 72113 - LODGING 07/09/2015 JANELL HAFNER JANELL HAFNER JUNEAU AK 99811-0300 LAW 196.00 26272525 72114 - MEALS & INCIDENTALS 07/09/2015 JASON B HART ANCHORAGE AK 99507-1662 GOV 48.00 26273612 72124 - MEALS & INCIDENTALS 07/09/2015 JASON B HART ANCHORAGE AK 99507-1662 GOV 41.00 26273612 72126 - NONTAX REIMBURSEMENT 07/09/2015 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 576.00 26273724 72113 - LODGING 07/09/2015 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 495.00 26273724 72114 - MEALS & INCIDENTALS 07/09/2015 JAY A HOCHBERG JAY A HOCHBERG KETCHIKAN AK 99901-6369 DOA 37.00 26272338 72112 - SURFACE TRANSPORT 07/09/2015 JAY A HOCHBERG JAY A HOCHBERG KETCHIKAN AK 99901-6369 DOA 60.00 26272338 72114 - MEALS & INCIDENTALS 07/09/2015 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 DOA 363.40 26273363 73756 - PRINT/COPY/GRAPHICS 07/09/2015 JEANNETTE A CHERNIKOFF JEANNETTE A CHERNIKOFF ANCHORAGE AK 99509-0781 HSS 41.40 26272271 72112 - SURFACE TRANSPORT 07/09/2015 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 585.00 26273541 72113 - LODGING 07/09/2015 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 429.00 26273541 72114 - MEALS & INCIDENTALS 07/09/2015 JENNIFER BARTOLOWITS JENNIFER BARTOLOWITS ANCHORAGE AK 99516-3048 DOT 15.85 26273894 72112 - SURFACE TRANSPORT 07/09/2015 JENNIFER BARTOLOWITS JENNIFER BARTOLOWITS ANCHORAGE AK 99516-3048 DOT 251.86 26273910 72112 - SURFACE TRANSPORT 07/09/2015 JENNIFER BARTOLOWITS JENNIFER BARTOLOWITS ANCHORAGE AK 99516-3048 DOT 268.00 26273910 72114 - MEALS & INCIDENTALS 07/09/2015 JENNIFER CHRISTINE SHRIVER JUNEAU AK 99801-9423 DFG 10.35 26273679 72112 - SURFACE TRANSPORT 07/09/2015 JENNIFER CHRISTINE SHRIVER JUNEAU AK 99801-9423 DFG 196.00 26273679 72114 - MEALS & INCIDENTALS 07/09/2015 JENNIFER KEESE JENNIFER KEESE ANCHORAGE AK 99502-4547 DNR -9.50 26272346 72412 - SURFACE TRANSPORT 07/09/2015 JENNIFER KEESE JENNIFER KEESE ANCHORAGE AK 99502-4547 DNR 367.00 26272346 72414 - MEALS & INCIDENTALS 07/09/2015 JENNIFER L GARRETT STATE EMPLOYEE ANCHORAGE AK 99517-2517 GOV 112.00 26273620 72114 - MEALS & INCIDENTALS 07/09/2015 JENNIFER L MICOLICHEK JENNIFER L MICOLICHEK ANCHORAGE AK 99508-4044 DOT 108.00 26273883 72114 - MEALS & INCIDENTALS 07/09/2015 JEREMY MACE JUNEAU AK 99801-1413 LAA 18.00 26273774 72112 - SURFACE TRANSPORT 07/09/2015 JEREMY MACE JUNEAU AK 99801-1413 LAA 353.00 26273774 72114 - MEALS & INCIDENTALS 07/09/2015 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 675.00 26273726 72113 - LODGING 07/09/2015 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 495.00 26273726 72114 - MEALS & INCIDENTALS 07/09/2015 JERI TRAIL STATE EMPLOYEE NIKOLAEVSK AK 99556-5051 DOA 13.87 26273003 72112 - SURFACE TRANSPORT 07/09/2015 JEROD T PERRON PALMER AK 99645-6006 HSS 253.06 26272603 72112 - SURFACE TRANSPORT 07/09/2015 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 711.00 26273528 72113 - LODGING 07/09/2015 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 495.00 26273528 72114 - MEALS & INCIDENTALS 07/09/2015 JESSICA L BARBEAU ANCHORAGE AK 99501-1300 DNR 18.40 26272349 72112 - SURFACE TRANSPORT 07/09/2015 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 DPS 137.50 03788197 10603 - PREPAID EXPENSE 07/09/2015 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 DPS 137.50 03788219 10603 - PREPAID EXPENSE 07/09/2015 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 681.20 26272687 74754 - PARTS AND SUPPLIES 07/09/2015 J & H SEWING & VACUUM INC J & H SEWING & VACUUM INC ANCHORAGE AK 99518-1167 DOC 187.00 26272727 73660 - OTHER REPAIRS/MAINT 07/09/2015 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOT "4,760.80" 26273414 73657 - JANITORIAL/CARETAKER 07/09/2015 JOHN A EARTHMAN JOHN A EARTHMAN NOME AK 99762-0160 LAW 108.00 26273733 72114 - MEALS & INCIDENTALS 07/09/2015 JOHN CAWTHON JOHN CAWTHON ANCHORAGE AK 99508-6711 DNR 17.28 26272549 72112 - SURFACE TRANSPORT 07/09/2015 JOHN CAWTHON JOHN CAWTHON ANCHORAGE AK 99508-6711 DNR 120.00 26272549 72114 - MEALS & INCIDENTALS 07/09/2015 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 630.00 26273546 72113 - LODGING 07/09/2015 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 462.00 26273546 72114 - MEALS & INCIDENTALS 07/09/2015 JOHN DAVIS NIKISKI AK 99635-8415 DFG 750.00 26273163 73681 - OTH EQUIP/MACHINERY 07/09/2015 JOHN G KNOWLES JOHN G KNOWLES SOLDOTNA AK 99669-7816 DOT 96.00 26273897 72114 - MEALS & INCIDENTALS 07/09/2015 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 26272408 73756 - PRINT/COPY/GRAPHICS 07/09/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 HSS 313.18 03794690 72113 - LODGING 07/09/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DNR 156.59 03800566 72113 - LODGING 07/09/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 29.27 26273527 74754 - PARTS AND SUPPLIES 07/09/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 89.50 03795256 74701 - PLUMBING 07/09/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 8.75 26272665 74754 - PARTS AND SUPPLIES 07/09/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 49.17 26272667 74754 - PARTS AND SUPPLIES 07/09/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 70.00 26272854 74754 - PARTS AND SUPPLIES 07/09/2015 JOHN T CRAMER BOISE ID 83709-1928 DNR 336.44 26272515 72112 - SURFACE TRANSPORT 07/09/2015 JOHN T CRAMER BOISE ID 83709-1928 DNR 328.00 26272515 72114 - MEALS & INCIDENTALS 07/09/2015 JOHN W GEORGE AKIACHAK AK 99551-0051 DOT "6,915.00" 26273249 73656 - SNOW REMOVAL 07/09/2015 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT 601.60 26273604 72113 - LODGING 07/09/2015 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT 522.00 26273604 72114 - MEALS & INCIDENTALS 07/09/2015 JONES AND BARTLETT PUBLISHERS LLC JONES AND BARTLETT PUBLISHERS LLC BOSTON MA 02241-7289 HSS 273.15 26272404 73151 - IT TRAINING 07/09/2015 JONES AND BARTLETT PUBLISHERS LLC JONES AND BARTLETT PUBLISHERS LLC BOSTON MA 02241-7289 HSS 881.55 26272406 73151 - IT TRAINING 07/09/2015 JOROMINE LLC LIFE SKILLS EMPOWERMENT CENTER FAIRBANKS AK 99709-3509 HSS 700.00 26273144 77624 - ASSESSMENT (TAXABLE) 07/09/2015 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 45.92 26272347 72112 - SURFACE TRANSPORT 07/09/2015 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 180.00 26272347 72114 - MEALS & INCIDENTALS 07/09/2015 JOSEPH P KEMP JOSEPH P KEMP ESTER AK 99725-0375 DNR 28.00 26272550 72114 - MEALS & INCIDENTALS 07/09/2015 JR MERRITT CONTROLS INC STRATFORD CT 06615-7317 DOT "1,813.88" 26273141 74754 - PARTS AND SUPPLIES 07/09/2015 JTS LLC JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE ANCHORAGE AK 99503-4033 DNR 25.00 03800780 72112 - SURFACE TRANSPORT 07/09/2015 JUDITH HOLLANDER JUDITH HOLLANDER ANCHORAGE AK 99501-5721 HSS 35.15 26272650 72112 - SURFACE TRANSPORT 07/09/2015 JUDITH HOLLANDER JUDITH HOLLANDER ANCHORAGE AK 99501-5721 HSS 60.00 26272650 72113 - LODGING 07/09/2015 JUDITH HOLLANDER JUDITH HOLLANDER ANCHORAGE AK 99501-5721 HSS 136.00 26272650 72114 - MEALS & INCIDENTALS 07/09/2015 JUICE INC ALASKAN STEAKHOUSE & MOTEL DELTA JCT AK 99737-1532 DNR 36.00 26272569 74481 - FOOD SUPPLIES 07/09/2015 JULENE R WEBBER JULENE R WEBBER BETHEL AK 99559-1428 DOC "4,181.37" 26272706 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 JULENE R WEBBER JULENE R WEBBER BETHEL AK 99559-1428 DOC 156.60 26272706 72722 - MOVE TRAVEL/LODGING 07/09/2015 JULY R BOND JULY BOND FAIRBANKS AK 99701-4737 DOC 60.00 26272301 72114 - MEALS & INCIDENTALS 07/09/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 75.00 26272558 73677 - OFFICE FURN & EQUIP 07/09/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 975.00 26272560 73677 - OFFICE FURN & EQUIP 07/09/2015 JUNEAU CHRISTIAN SCHOOL JUNEAU CHRISTIAN SCHOOL JUNEAU AK 99803-2000 HSS 760.51 26272474 77121 - CLIENT SERVICES 07/09/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 15.00 26272696 74233 - INFO TECH EQUIPMENT 07/09/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 75.00 26272697 74229 - BUSINESS SUPPLIES 07/09/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 389.00 26273431 74229 - BUSINESS SUPPLIES 07/09/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 924.00 26273634 74233 - INFO TECH EQUIPMENT 07/09/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS "3,200.00" 03800441 72113 - LODGING 07/09/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 895.00 03800445 72113 - LODGING 07/09/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 99.99 03800447 72113 - LODGING 07/09/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS -99.99 03800451 72113 - LODGING 07/09/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 257.60 03800453 72113 - LODGING 07/09/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 537.00 03799596 72113 - LODGING 07/09/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 169.00 03796006 72113 - LODGING 07/09/2015 JUNEAU SEPTIC SERVICES JUNEAU SEPTIC SERVICES JUNEAU AK 99801-8584 DOT "1,728.00" 26273046 73527 - WATER & SEWAGE 07/09/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 LAA 14.99 03800660 74759 - PAINT & PRESERVATIVE 07/09/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 516.96 26273408 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 232.01 26272716 74490 - NON-FOOD SUPPLIES 07/09/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 20.78 03795474 74229 - BUSINESS SUPPLIES 07/09/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 39.99 03797380 74607 - OTHER SAFETY 07/09/2015 KAR-A-VAN TRANSFER INC KAR-A-VAN TRANSFER INC SELDOVIA AK 99663-0004 DOT 50.00 26273892 72112 - SURFACE TRANSPORT 07/09/2015 KAROLDS WELDING AND FABRICATION INC FAIRBANKS AK 99709-4573 DNR 285.00 26273752 73681 - OTH EQUIP/MACHINERY 07/09/2015 KARRIN L PARKER ADDRESS UPDATE ANCHORAGE AK 99504-3943 HSS 40.11 26272770 72112 - SURFACE TRANSPORT 07/09/2015 KARRIN L PARKER ADDRESS UPDATE ANCHORAGE AK 99504-3943 HSS 28.00 26272770 72114 - MEALS & INCIDENTALS 07/09/2015 KARSTEN EDEN ANCHORAGE AK 99501-5030 DNR 108.00 26272685 72114 - MEALS & INCIDENTALS 07/09/2015 KATHERINE A MARQUETTE ANCHORAGE AK 99501-3241 GOV 76.00 26273588 72114 - MEALS & INCIDENTALS 07/09/2015 KATHERINE SPIELBERGER JUNEAU AK 99801-1625 LAA 75.00 26273863 66370 - MISC REV 07/09/2015 KATHLEEN LOIS GARCIA OUR PROMISES DAYCARE SITKA AK 99835-9794 HSS 842.48 26272472 77121 - CLIENT SERVICES 07/09/2015 KATHRYN E DODGE HUMAN RIGHTS COMMISSIONER FAIRBANKS AK 99701-4505 GOV 108.00 26273615 72124 - MEALS & INCIDENTALS 07/09/2015 KATHRYN E DODGE HUMAN RIGHTS COMMISSIONER FAIRBANKS AK 99701-4505 GOV 37.00 26273615 72126 - NONTAX REIMBURSEMENT 07/09/2015 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 100.00 26272373 72111 - AIRFARE 07/09/2015 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 46.00 26272373 72112 - SURFACE TRANSPORT 07/09/2015 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 168.00 26272373 72114 - MEALS & INCIDENTALS 07/09/2015 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 170.85 26272520 72112 - SURFACE TRANSPORT 07/09/2015 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 140.00 26272520 72114 - MEALS & INCIDENTALS 07/09/2015 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6239 DOA 252.00 26272250 72114 - MEALS & INCIDENTALS 07/09/2015 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT "1,106.00" 26273603 72113 - LODGING 07/09/2015 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT 840.00 26273603 72114 - MEALS & INCIDENTALS 07/09/2015 KELLIE N PEIRCE MCGRATH ENTERPRISES MC GRATH AK 99627-0064 DFG 640.00 26273712 73657 - JANITORIAL/CARETAKER 07/09/2015 KELLY J FARMER KELLY J FARMER JUNEAU AK 99801-7119 DNR 180.00 26272676 72114 - MEALS & INCIDENTALS 07/09/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 238.00 26272568 73668 - ROOM/SPACE 07/09/2015 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 736.95 03795124 72113 - LODGING 07/09/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "485,809.81" 26272853 77431 - EDUCATION 07/09/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DNR 154.00 03800816 72113 - LODGING 07/09/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 92.00 26273581 72114 - MEALS & INCIDENTALS 07/09/2015 KENNETH MESERVE HOONAH AK 99829-0377 DOT 384.00 03797734 72113 - LODGING 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03798428 77281 - CLIENT TRAVEL (TAX) 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03798443 77281 - CLIENT TRAVEL (TAX) 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03797108 72112 - SURFACE TRANSPORT 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 26.00 03797387 72112 - SURFACE TRANSPORT 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03797564 72112 - SURFACE TRANSPORT 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 20.00 03800618 72112 - SURFACE TRANSPORT 07/09/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 20.00 03800619 72112 - SURFACE TRANSPORT 07/09/2015 KEVIN NYE DOT AMHS STATE EMPLOYEE JUNEAU AK 99801-9365 DOT 480.00 26272899 72113 - LODGING 07/09/2015 KEVIN R BANKS ANCHORAGE AK 99507-3685 DNR "3,937.50" 26273632 73753 - PROGRAM MGMT/CONSULT 07/09/2015 KEVIN V JAYNES KEVIN V JAYNES EAGLE RIVER AK 99577-4874 DOT 196.00 26273908 72114 - MEALS & INCIDENTALS 07/09/2015 KEY CORPORATE CAPITAL INC KEY GOVERNMENT FINANCE INC CLEVELAND OH 44194-0002 DOT "20,563.25" 26273919 10603 - PREPAID EXPENSE 07/09/2015 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "589,585.21" 26273204 75600 - CONSTRUCTION 07/09/2015 KIMBERLY A COONEY STATE EMPLOYEE HOMER AK 99603-3694 DOA 9.20 26273007 72112 - SURFACE TRANSPORT 07/09/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DNR 684.25 26272791 73688 - AIRCRAFT 07/09/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DNR 773.50 26272792 73688 - AIRCRAFT 07/09/2015 KINGS STORE INC HAINES AK 99827-0610 DOT 72.00 03797376 74229 - BUSINESS SUPPLIES 07/09/2015 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "24,563.66" 26273772 75535 - ARCHITECT/ENGINEER 07/09/2015 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG "1,554.63" 26273082 74481 - FOOD SUPPLIES 07/09/2015 KNIGHT PRODUCTIONS LLC GREAT HOLIDAY CAMPGROUNDS ANCHORAGE AK 99516-6907 DNR "14,615.00" 26273579 73753 - PROGRAM MGMT/CONSULT 07/09/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 33.54 26272630 73526 - ELECTRICITY 07/09/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 162.70 26272631 73526 - ELECTRICITY 07/09/2015 KODIAK HONEY WAGON PER INVOICES & VENDOR KODIAK AK 99615-0986 DNR 735.00 26272793 73527 - WATER & SEWAGE 07/09/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 3.33 26272220 74482 - CLOTHING & UNIFORMS 07/09/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 52.25 26272467 73677 - OFFICE FURN & EQUIP 07/09/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 176.01 26273754 73677 - OFFICE FURN & EQUIP 07/09/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 32.36 26273658 73677 - OFFICE FURN & EQUIP 07/09/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 2.85 26273661 73677 - OFFICE FURN & EQUIP 07/09/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 54.25 03798760 74754 - PARTS AND SUPPLIES 07/09/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 11.79 03797091 74754 - PARTS AND SUPPLIES 07/09/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 896.92 26273103 73526 - ELECTRICITY 07/09/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "4,101.65" 26273107 73526 - ELECTRICITY 07/09/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 116.81 26273113 73526 - ELECTRICITY 07/09/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 39.35 26273709 73526 - ELECTRICITY 07/09/2015 K&S ALASKA INC PALMER AK 99645-1394 DNR 378.50 26273043 73527 - WATER & SEWAGE 07/09/2015 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 495.00 26273577 72114 - MEALS & INCIDENTALS 07/09/2015 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR 8.00 26272540 72412 - SURFACE TRANSPORT 07/09/2015 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR 152.00 26272540 72414 - MEALS & INCIDENTALS 07/09/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 40.00 03799174 73452 - PROMOTIONS 07/09/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "6,620.00" 26272820 73697 - OPERATOR CHARGES 07/09/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 HSS 980.00 03798382 72111 - AIRFARE 07/09/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 HSS 43.35 03798384 72111 - AIRFARE 07/09/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 HSS 37.40 03798387 72111 - AIRFARE 07/09/2015 LAKESIDE INDUSTRIES INC LAKESIDE INDUSTRIES INC ISSAQUAH WA 98027-7016 DOT "4,310.91" 26272726 74694 - ASPHALT 07/09/2015 LARRY A DAVIS LARRY A DAVIS JUNEAU AK 99801-1984 DOA 19.75 26272640 72112 - SURFACE TRANSPORT 07/09/2015 LARRY A DAVIS LARRY A DAVIS JUNEAU AK 99801-1984 DOA 60.00 26272640 72114 - MEALS & INCIDENTALS 07/09/2015 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 93.15 26273721 72412 - SURFACE TRANSPORT 07/09/2015 LARRY R TAYLOR 40 MILE RIVER BOAT TOURS EAGLE AK 99738-0101 DNR 90.00 26272566 72113 - LODGING 07/09/2015 LARRY R TAYLOR 40 MILE RIVER BOAT TOURS EAGLE AK 99738-0101 DNR 20.00 26272567 72114 - MEALS & INCIDENTALS 07/09/2015 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA "3,030.00" 26273799 73451 - ADVERTISING 07/09/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DNR 110.00 03799497 74229 - BUSINESS SUPPLIES 07/09/2015 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 598.82 26273344 74754 - PARTS AND SUPPLIES 07/09/2015 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 477.00 26273346 74754 - PARTS AND SUPPLIES 07/09/2015 LAURA BARRY STATE EMPLOYEE ANCHORAGE AK 99517-1304 DEC 5.76 26272388 72112 - SURFACE TRANSPORT 07/09/2015 LAURA BARRY STATE EMPLOYEE ANCHORAGE AK 99517-1304 DEC 108.00 26272388 72114 - MEALS & INCIDENTALS 07/09/2015 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 647.10 26272387 72412 - SURFACE TRANSPORT 07/09/2015 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 333.00 26272387 72414 - MEALS & INCIDENTALS 07/09/2015 LAURIE GASPAREK PER W-9 JUNEAU AK 99803-3613 DOL 532.92 26273016 73051 - ACCOUNTING/AUDITING 07/09/2015 LAWRENCE DAVIS JR LAWRENCE DAVIS JR BETHEL AK 99559-1314 DOT 1.10 26273903 72112 - SURFACE TRANSPORT 07/09/2015 LAWRENCE DAVIS JR LAWRENCE DAVIS JR BETHEL AK 99559-1314 DOT 92.00 26273903 72114 - MEALS & INCIDENTALS 07/09/2015 LAWRENCE HALE HALEYEAH SNOW REMOVAL HOOPER BAY AK 99604-0324 DOT "7,000.00" 26273266 73656 - SNOW REMOVAL 07/09/2015 LBISAT LLC SOUTH JORDAN UT 84095-3911 DOT 370.46 26273146 73526 - ELECTRICITY 07/09/2015 LD PRODUCTS LD PRODUCTS LLC LONG BEACH CA 90815-1764 HSS 44.43 03798795 73226 - FREIGHT 07/09/2015 LD PRODUCTS LD PRODUCTS LLC LONG BEACH CA 90815-1764 HSS 247.40 03798795 74229 - BUSINESS SUPPLIES 07/09/2015 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 123.05 26272230 72112 - SURFACE TRANSPORT 07/09/2015 LEE ELLENBURG LEE ELLENBURG ANCHORAGE AK 99515-2202 DOT 49.99 26273893 72112 - SURFACE TRANSPORT 07/09/2015 LEE V COLE ST EMP NAT RES MGR I JUNEAU AK 99803-5733 DNR 156.00 26272557 72114 - MEALS & INCIDENTALS 07/09/2015 LEIRER ENTERPRISES LLC LEIRER ENTERPRISES LLC SEWARD AK 99664-0524 DOA "4,120.56" 26273187 73667 - STRUCTURE/INFRASTRC 07/09/2015 LESTER LUNCEFORD LESTER LUNCEFORD ANCHORAGE AK 99501-3628 GOV 64.00 26273609 72124 - MEALS & INCIDENTALS 07/09/2015 LESTER LUNCEFORD LESTER LUNCEFORD ANCHORAGE AK 99501-3628 GOV 160.00 26273609 72126 - NONTAX REIMBURSEMENT 07/09/2015 LIAM P H BLACK FAIRBANKS AK 99708-4793 DOT 616.20 26273534 72113 - LODGING 07/09/2015 LIAM P H BLACK FAIRBANKS AK 99708-4793 DOT 429.00 26273534 72114 - MEALS & INCIDENTALS 07/09/2015 LINDA LOMAX LINDA LOMAX ANCHORAGE AK 99509-0015 DOA 33.36 26273006 72112 - SURFACE TRANSPORT 07/09/2015 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 176.63 26272229 72112 - SURFACE TRANSPORT 07/09/2015 LISA E SUSUNAGA BETHEL AK 99559-1241 HSS 14.72 26272740 72112 - SURFACE TRANSPORT 07/09/2015 LISA E SUSUNAGA BETHEL AK 99559-1241 HSS 90.00 26272740 72113 - LODGING 07/09/2015 LISA E SUSUNAGA BETHEL AK 99559-1241 HSS 196.00 26272740 72114 - MEALS & INCIDENTALS 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 197.94 26273041 74490 - NON-FOOD SUPPLIES 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 46.43 26273041 74607 - OTHER SAFETY 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 892.16 26273041 74691 - BUILDING MATERIALS 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG "1,089.83" 26273041 74754 - PARTS AND SUPPLIES 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 161.23 26273041 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 43.92 26273041 74853 - MARINE 07/09/2015 LONG BUILDING TECHNOLOGIES INC DENVER CO 80217-5501 DOT "1,120.00" 26272910 74754 - PARTS AND SUPPLIES 07/09/2015 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 25.00 26273866 66370 - MISC REV 07/09/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "3,524.70" 26272449 73651 - ARCHITECT/ENGINEER 07/09/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "19,002.01" 26272543 75535 - ARCHITECT/ENGINEER 07/09/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "1,924.64" 26272576 75535 - ARCHITECT/ENGINEER 07/09/2015 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 675.00 26273543 72113 - LODGING 07/09/2015 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 495.00 26273543 72114 - MEALS & INCIDENTALS 07/09/2015 LUDMILA P GILBERT LUDMILA P GILBERT FAIRBANKS AK 99710-0607 DOT 711.00 26273569 72113 - LODGING 07/09/2015 LUDMILA P GILBERT LUDMILA P GILBERT FAIRBANKS AK 99710-0607 DOT 495.00 26273569 72114 - MEALS & INCIDENTALS 07/09/2015 LUKI AKELKOK LUKI AKELKOK EKWOK AK 99580-0042 DOT "4,000.00" 26273264 73656 - SNOW REMOVAL 07/09/2015 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 366.20 26273552 72333 - LEG TRANSPORTATION 07/09/2015 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 102.00 26273552 72368 - LEG TRAVEL PER DIEM 07/09/2015 LYNDA CALLAHAN GRANDMA'S HOUSE SOLDOTNA AK 99669-7534 HSS 223.26 26272477 77121 - CLIENT SERVICES 07/09/2015 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR "1,750.00" 03800650 73026 - TRAINING/CONFERENCES 07/09/2015 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR "10,000.00" 26273237 73026 - TRAINING/CONFERENCES 07/09/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 HSS 65.40 26272752 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DEC "82,880.05" 26273419 77133 - FREIGHT (FRT) 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 135.95 26273050 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "2,315.56" 26273758 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "5,120.55" 26273766 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "2,604.27" 26273777 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 97.25 26272710 73226 - FREIGHT 07/09/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 157.90 26273165 74754 - PARTS AND SUPPLIES 07/09/2015 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DNR 111.38 26272677 72412 - SURFACE TRANSPORT 07/09/2015 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DNR 194.00 26272677 72414 - MEALS & INCIDENTALS 07/09/2015 MADELIENE P ALEXANDER FAIRBANKS AK 99708-2285 DOT 576.00 26273524 72113 - LODGING 07/09/2015 MADELIENE P ALEXANDER FAIRBANKS AK 99708-2285 DOT 495.00 26273524 72114 - MEALS & INCIDENTALS 07/09/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 535.18 26273784 74691 - BUILDING MATERIALS 07/09/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 71.76 26273784 74754 - PARTS AND SUPPLIES 07/09/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 318.66 03773147 74691 - BUILDING MATERIALS 07/09/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 21.97 03773148 74691 - BUILDING MATERIALS 07/09/2015 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DNR "1,260.00" 03800748 72111 - AIRFARE 07/09/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA "5,010.00" 26273004 73228 - POSTAGE 07/09/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 LAA 653.56 26273599 73228 - POSTAGE 07/09/2015 MANJULA BOYINA MANJULA BOYINA ANCHORAGE AK 99507-1291 CED 13.00 26273677 72112 - SURFACE TRANSPORT 07/09/2015 MANJULA BOYINA MANJULA BOYINA ANCHORAGE AK 99507-1291 CED 60.00 26273677 72114 - MEALS & INCIDENTALS 07/09/2015 MARIA LEWIS MLP & ASSOCIATES ANCHORAGE AK 99516-6903 DOT 150.00 26272217 73026 - TRAINING/CONFERENCES 07/09/2015 MARIA LEWIS MLP & ASSOCIATES ANCHORAGE AK 99516-6903 DOT 537.50 26272218 73026 - TRAINING/CONFERENCES 07/09/2015 MARIE HELEN CLEAVER RIVERS EDGE BED AND BREAKFAST RUBY AK 99768-0136 DEC 155.50 03796849 72113 - LODGING 07/09/2015 MARK A DALLMAN MARK A DALLMAN FAIRBANKS AK 99775-1023 DNR 115.00 26272374 72112 - SURFACE TRANSPORT 07/09/2015 MARK A DALLMAN MARK A DALLMAN FAIRBANKS AK 99775-1023 DNR 200.00 26272374 72114 - MEALS & INCIDENTALS 07/09/2015 MARK C BILLINGSLEY FAIRBANKS AK 99701-4114 DOA 15.48 26272343 72112 - SURFACE TRANSPORT 07/09/2015 MARK C BILLINGSLEY FAIRBANKS AK 99701-4114 DOA 60.00 26272343 72114 - MEALS & INCIDENTALS 07/09/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 16.00 26272376 72112 - SURFACE TRANSPORT 07/09/2015 MARK P BRUNSON MARK P BRUNSON FAIRBANKS AK 99709-5316 DOT 675.00 26273545 72113 - LODGING 07/09/2015 MARK P BRUNSON MARK P BRUNSON FAIRBANKS AK 99709-5316 DOT 495.00 26273545 72114 - MEALS & INCIDENTALS 07/09/2015 MARQUIS ID SYSTEMS MARQUIS ID SYSTEMS FORT WAYNE IN 46808-1327 DOA "45,006.42" 26273284 73152 - IT CONSULTING 07/09/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 CED 612.36 03800945 72413 - LODGING 07/09/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DNR 753.90 03800756 72413 - LODGING 07/09/2015 MARTHA K RUTHERFORD ANCHORAGE AK 99517-1230 DNR 28.80 26272675 72112 - SURFACE TRANSPORT 07/09/2015 MARTHA K RUTHERFORD ANCHORAGE AK 99517-1230 DNR 92.00 26272675 72114 - MEALS & INCIDENTALS 07/09/2015 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA 30.55 26272993 73228 - POSTAGE 07/09/2015 MARY SCHMIT ADDRESS VERIFIED YARNELL AZ 85362-1135 DOT "4,000.00" 26273208 73656 - SNOW REMOVAL 07/09/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "4,717.50" 26272829 73690 - VEHICLE 07/09/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "1,045.00" 26272833 73690 - VEHICLE 07/09/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DEC "54,000.00" 26272392 77435 - DEVELOPMENT 07/09/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 103.48 03798578 73401 - LONG DISTANCE 07/09/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC 267.54 26273415 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DNR 124.00 03800766 72112 - SURFACE TRANSPORT 07/09/2015 MAT-SU EMERGENCY MEDICINE PHYSICIAN MAT-SU EMERGENCY MEDICINE PHYSICIANS COR PALMER AK 99645-0718 DPS 325.01 03791198 73177 - MEDICAL 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.50 26272794 74754 - PARTS AND SUPPLIES 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 26272795 73691 - OTH EQUIP/MACHINERY 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 140.00 26272796 74481 - FOOD SUPPLIES 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 26.25 26272797 74481 - FOOD SUPPLIES 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 26.25 26272798 74754 - PARTS AND SUPPLIES 07/09/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 77.67 26272799 74481 - FOOD SUPPLIES 07/09/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 60.00 26272902 74222 - BOOKS AND EDUCATIONA 07/09/2015 MATTHEW MOSER MATTHEW MOSER JUNEAU AK 99801-1162 LAA 50.00 26273869 66370 - MISC REV 07/09/2015 MATTHEW SEAY MATTHEW SEAY FAIRBANKS AK 99716-0026 HSS 300.00 26272417 72114 - MEALS & INCIDENTALS 07/09/2015 MATT TOUSIGNANT WASILLA AK 99623-0000 DOT 379.12 26273891 72112 - SURFACE TRANSPORT 07/09/2015 MATT TOUSIGNANT WASILLA AK 99623-0000 DOT "1,408.00" 26273891 72113 - LODGING 07/09/2015 MATT TOUSIGNANT WASILLA AK 99623-0000 DOT 613.00 26273891 72114 - MEALS & INCIDENTALS 07/09/2015 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "4,717.50" 26273409 73753 - PROGRAM MGMT/CONSULT 07/09/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 30.46 26273571 74754 - PARTS AND SUPPLIES 07/09/2015 MBA CONSULTING ENGINEERS INC MBA CONSULTING ENGINEERS INC ANCHORAGE AK 99517-2679 DOT "1,875.00" 26272238 75535 - ARCHITECT/ENGINEER 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 60.00 03800251 10603 - PREPAID EXPENSE 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03797892 72112 - SURFACE TRANSPORT 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03798729 72112 - SURFACE TRANSPORT 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 6.00 03770505 72112 - SURFACE TRANSPORT 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 12.00 03770509 72112 - SURFACE TRANSPORT 07/09/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 10.00 03794764 72112 - SURFACE TRANSPORT 07/09/2015 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 711.00 26273644 72113 - LODGING 07/09/2015 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 495.00 26273644 72114 - MEALS & INCIDENTALS 07/09/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 29.68 26272427 74525 - NON-LAB SUPPLIES 07/09/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 688.50 26272427 74607 - OTHER SAFETY 07/09/2015 MELINDA GUERRISSI ANCHORAGE AK 99501-5765 HSS 33.35 26273398 72112 - SURFACE TRANSPORT 07/09/2015 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 26.76 03800055 72112 - SURFACE TRANSPORT 07/09/2015 MERCEDES URBINA JIMENEZ ANCHORAGE AK 99508-2123 HSS 132.30 26272464 77121 - CLIENT SERVICES 07/09/2015 MEREDITH CORPORATION DALLAS TX 75373-0148 CED "58,000.00" 26273696 73451 - ADVERTISING 07/09/2015 MEREDITH CORPORATION DALLAS TX 75373-0148 CED "58,000.00" 26273700 73451 - ADVERTISING 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 468.00 26272361 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 177.22 26272362 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 222.22 26272363 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 44.31 26272364 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 265.83 26272365 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS "1,932.22" 26272366 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 350.83 26272367 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 177.22 26272368 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 310.14 26272369 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 85.00 26272370 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 439.44 26272371 73678 - AIRCRAFT 07/09/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 221.53 26272372 73678 - AIRCRAFT 07/09/2015 METRIC NETWORKS INC BALTIMORE MD 21224-2522 DOC 93.15 26273252 74222 - BOOKS AND EDUCATIONA 07/09/2015 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA 122.55 26273798 74481 - FOOD SUPPLIES 07/09/2015 MICHAEL A TRIMMER MICHAEL A TRIMMER GLENNALLEN AK 99588-0356 DNR 452.00 26272538 72114 - MEALS & INCIDENTALS 07/09/2015 MICHAEL BRADNER ALSO INCLUDES ALASKA LEGISLATIVE DIGEST ANCHORAGE AK 99507-3956 CED 675.00 26273730 74236 - SUBSCRIPTIONS 07/09/2015 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 87.08 26272897 72113 - LODGING 07/09/2015 MICHAEL GOODWIN MICHAEL W GOODWIN & ASSOCIATES TOPEKA KS 66605-2109 DOR "19,300.00" 26273063 73052 - MGMT/CONSULTING 07/09/2015 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 225.00 26273617 72113 - LODGING 07/09/2015 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 165.00 26273617 72114 - MEALS & INCIDENTALS 07/09/2015 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 160.00 26272905 72112 - SURFACE TRANSPORT 07/09/2015 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 78.11 26272905 72114 - MEALS & INCIDENTALS 07/09/2015 MICHAEL RUSH MICHAEL RUSH ANCHORAGE AK 99511-1601 DOT 382.38 26273889 72112 - SURFACE TRANSPORT 07/09/2015 MICHAEL RUSH MICHAEL RUSH ANCHORAGE AK 99511-1601 DOT "1,948.00" 26273889 72114 - MEALS & INCIDENTALS 07/09/2015 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 25.30 26272983 72112 - SURFACE TRANSPORT 07/09/2015 MICROSOFT CORP MICROSOFT ENTERPRISE SERVICES DALLAS TX 75284-4510 DOA "3,266.56" 26272986 74233 - INFO TECH EQUIPMENT 07/09/2015 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DFG "2,025.44" 03799346 74233 - INFO TECH EQUIPMENT 07/09/2015 MIDDLE FORK INC NORTH POLE AK 99705-5775 DNR "24,069.61" 26273633 73697 - OPERATOR CHARGES 07/09/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.78 03796293 72112 - SURFACE TRANSPORT 07/09/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 11.49 03797556 72112 - SURFACE TRANSPORT 07/09/2015 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "3,900.00" 26273202 73026 - TRAINING/CONFERENCES 07/09/2015 MIKE R BELLANICH KETCHIKAN AK 99901-0653 DNR 170.25 03799782 73527 - WATER & SEWAGE 07/09/2015 MIKES QUALITY MEATS INC MIKES QUALITY MEATS INC EAGLE RIVER AK 99577-0000 DNR "3,690.00" 26272815 74481 - FOOD SUPPLIES 07/09/2015 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "24,500.00" 26272324 73691 - OTH EQUIP/MACHINERY 07/09/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 36.05 03766279 73680 - VEHICLE 07/09/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT -1.05 03766284 73680 - VEHICLE 07/09/2015 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DPS 170.00 03791132 73026 - TRAINING/CONFERENCES 07/09/2015 MONOPRICE INC MONOPRICE INC RCH CUCAMONGA CA 91730-6030 DOR 17.60 03800103 74229 - BUSINESS SUPPLIES 07/09/2015 MORRIS M AGUCHAK SR AGUCHAK CONTRACT SERVICES CHEVAK AK 99563-0154 DOT "4,500.00" 26273257 73656 - SNOW REMOVAL 07/09/2015 MOSES CHOLOK CHEVAK AK 99563-0165 HSS 210.00 26272657 73177 - MEDICAL 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,575.41" 26273241 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "3,817.91" 26273243 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,307.63" 26273246 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 447.76 26273250 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 835.75 26273254 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 240.68 26273258 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,643.78" 26273261 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 109.50 26273168 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 295.75 26273169 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 120.66 26272345 74754 - PARTS AND SUPPLIES 07/09/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "1,716.21" 26272881 74754 - PARTS AND SUPPLIES 07/09/2015 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DPS 17.50 03791148 73770 - K-9 UNIT 07/09/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DOT "1,987.00" 26272859 74482 - CLOTHING & UNIFORMS 07/09/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 727.00 03763263 10603 - PREPAID EXPENSE 07/09/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,454.00" 03763282 10603 - PREPAID EXPENSE 07/09/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,454.00" 03763292 10603 - PREPAID EXPENSE 07/09/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DEC "1,125.00" 26272522 77435 - DEVELOPMENT 07/09/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 14.49 26272831 73526 - ELECTRICITY 07/09/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 220.00 03798398 72113 - LODGING 07/09/2015 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG "1,660.00" 26273710 73657 - JANITORIAL/CARETAKER 07/09/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03799557 72123 - LODGING 07/09/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 570.00 03794527 72113 - LODGING 07/09/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 190.00 03798083 72123 - LODGING 07/09/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAA 219.00 03801037 72113 - LODGING 07/09/2015 NANCY E PERRY HANDS DOWN FINGERPRINTING KODIAK AK 99615-1772 DOA 40.00 26273296 73027 - TEST MONITOR/PROCTOR 07/09/2015 NANUQ INC KUUKPIK HOTEL PAYMENTS GO TO THIS PVN ANCHORAGE AK 99522-0434 DNR 233.64 26272572 72113 - LODGING 07/09/2015 NASH MARINI INC FAIRBANKS AK 99709-5507 DNR 640.00 26273807 74481 - FOOD SUPPLIES 07/09/2015 NATHANIEL J ZALEWSKI NATHANIEL J ZALEWSKI FAIRBANKS AK 99710-0308 DNR 15.00 26272353 72116 - REIMB TRAVEL COSTS 07/09/2015 NATHAN W EVAN NATHAN_EVAN2005@YAHOO.COM NAPAKIAK AK 99634-0041 DOT "3,000.00" 26273291 73656 - SNOW REMOVAL 07/09/2015 NATIONAL ASSOCIATION OF STATE EMERGENCY WWW.NASEMSO.ORG FALLS CHURCH VA 22046-4527 HSS "1,750.00" 26272743 73029 - MEMBERSHIPS 07/09/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 333.21 26272356 74754 - PARTS AND SUPPLIES 07/09/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 162.79 26273222 74754 - PARTS AND SUPPLIES 07/09/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 66.00 26273195 74222 - BOOKS AND EDUCATIONA 07/09/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 78.00 26273199 74222 - BOOKS AND EDUCATIONA 07/09/2015 NEIL P MAGNUSON FAIRBANKS AK 99709-6250 DOT 576.00 26273601 72113 - LODGING 07/09/2015 NEIL P MAGNUSON FAIRBANKS AK 99709-6250 DOT 495.00 26273601 72114 - MEALS & INCIDENTALS 07/09/2015 NEW YORK STOCK EXCHANGE INC NEW YORK STOCK EXCHANGE INC PITTSBURGH PA 15251-2695 DOR 327.00 26272783 73154 - SOFTWARE LICENSING 07/09/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 3.00 03798717 74853 - MARINE 07/09/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 137.86 03798719 74853 - MARINE 07/09/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 92.47 03798723 74853 - MARINE 07/09/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 50.55 03796944 74853 - MARINE 07/09/2015 NICK JOHNSON NICK JOHNSON KOLIGANEK AK 99576-5048 DOT "6,250.00" 26273280 73656 - SNOW REMOVAL 07/09/2015 NILS C NIELSEN NILS C NIELSEN KOKHANOK AK 99606-1089 DOT "4,275.00" 26273277 73656 - SNOW REMOVAL 07/09/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG 79.73 26272713 74481 - FOOD SUPPLIES 07/09/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG 246.83 26272714 74481 - FOOD SUPPLIES 07/09/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOA 147.88 03786841 72113 - LODGING 07/09/2015 NORTH AMERICAN RESCUE PRODUCT FDN GREER SC 29650-4791 DNR 173.06 03799098 73226 - FREIGHT 07/09/2015 NORTH AMERICAN RESCUE PRODUCT FDN GREER SC 29650-4791 DNR "3,411.98" 03799098 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 220.10 26273174 73226 - FREIGHT 07/09/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "12,660.00" 26272837 73697 - OPERATOR CHARGES 07/09/2015 NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE FAIRBANKS AK 99709-5232 DOT 822.16 26273228 73680 - VEHICLE 07/09/2015 NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE FAIRBANKS AK 99709-5232 DOT "1,282.00" 26273228 74754 - PARTS AND SUPPLIES 07/09/2015 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOC "2,599.98" 26273192 73026 - TRAINING/CONFERENCES 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 886.80 26272819 74601 - FIREARMS & AMMUNITIO 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 208.75 26272819 74611 - LAW ENFORCEMENT 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 33.90 26272819 74754 - PARTS AND SUPPLIES 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 105.30 26272588 74607 - OTHER SAFETY 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 599.00 26273294 74611 - LAW ENFORCEMENT 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 150.00 26273430 74611 - LAW ENFORCEMENT 07/09/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT 668.44 26273239 74601 - FIREARMS & AMMUNITIO 07/09/2015 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 DNR 357.00 26273670 72123 - LODGING 07/09/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DEC "300,000.00" 26272526 77435 - DEVELOPMENT 07/09/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DFG 653.29 26273170 74753 - BOTTLED GAS 07/09/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 65.47 03797291 74481 - FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 119.38 03798762 74481 - FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 344.81 03799830 74481 - FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 71.92 03795716 74481 - FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 15.70 03795716 74490 - NON-FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 20.36 03795742 74481 - FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 3.77 03795742 74490 - NON-FOOD SUPPLIES 07/09/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 42.74 03795510 72112 - SURFACE TRANSPORT 07/09/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DOR "24,217.43" 26272279 73753 - PROGRAM MGMT/CONSULT 07/09/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,141.55" 26273268 73758 - LAUNDRY 07/09/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,571.60" 26273272 73758 - LAUNDRY 07/09/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 554.75 26273275 73758 - LAUNDRY 07/09/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,167.25" 26273278 73758 - LAUNDRY 07/09/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR "1,324.00" 26273285 73758 - LAUNDRY 07/09/2015 NVISION ARCHITECTURES INC NVISION ARCHITECTURES INC ANCHORAGE AK 99501-0000 DOT "1,990.50" 26272504 75535 - ARCHITECT/ENGINEER 07/09/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 48.15 26273127 74490 - NON-FOOD SUPPLIES 07/09/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 174.58 26273127 74607 - OTHER SAFETY 07/09/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 116.33 03798679 74229 - BUSINESS SUPPLIES 07/09/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 579.46 03799580 74229 - BUSINESS SUPPLIES 07/09/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 LAA 400.00 26273635 73677 - OFFICE FURN & EQUIP 07/09/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 154.00 26273053 74229 - BUSINESS SUPPLIES 07/09/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 251.00 26273055 74229 - BUSINESS SUPPLIES 07/09/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 101.00 26273058 74229 - BUSINESS SUPPLIES 07/09/2015 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 1.00 26273061 73226 - FREIGHT 07/09/2015 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 6.00 26273061 74229 - BUSINESS SUPPLIES 07/09/2015 OLD TOWN COPPER CENTER INVESTMENTS LLC OLD TOWN AUTO COPPER CENTER AK 99573-0510 DNR 250.00 26273747 72113 - LODGING 07/09/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DOT 379.99 03797353 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 OLGA LOTOSH OLGA LOTOSH ANCHORAGE AK 99508-5182 DNR 369.00 26272956 73913 - EMPLOYEE TUITION 07/09/2015 OLIVIA DUNER TRUCKEE CA 96162-7025 DNR 153.84 26272800 72124 - MEALS & INCIDENTALS 07/09/2015 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "9,438.68" 26272686 73155 - SOFTWARE MAINTENANCE 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 30.44 03799423 74754 - PARTS AND SUPPLIES 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 93.62 03799439 74754 - PARTS AND SUPPLIES 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 45.98 03799442 74752 - LUBE OILS/GREASE/SOL 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 56.94 03799619 74754 - PARTS AND SUPPLIES 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 45.43 03799636 74752 - LUBE OILS/GREASE/SOL 07/09/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 431.76 03799637 74752 - LUBE OILS/GREASE/SOL 07/09/2015 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 675.00 26273727 72113 - LODGING 07/09/2015 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 495.00 26273727 72114 - MEALS & INCIDENTALS 07/09/2015 OURCO INC SUMMIT CLEANERS SOLDOTNA AK 99669-2538 DPS 47.50 03798213 73758 - LAUNDRY 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 217.30 03800099 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 479.25 03796673 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 154.27 03800947 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 230.00 03800954 72414 - MEALS & INCIDENTALS 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 18.50 03799561 73228 - POSTAGE 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,377.00" 03799561 74233 - INFO TECH EQUIPMENT 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 935.60 03799616 74490 - NON-FOOD SUPPLIES 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 70.69 03799769 74229 - BUSINESS SUPPLIES 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 810.13 03800614 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 237.86 03800655 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 237.86 03800753 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03800754 72412 - SURFACE TRANSPORT 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 776.25 03800763 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 15.00 03797469 73026 - TRAINING/CONFERENCES 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 157.07 03787290 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 23.18 03798564 72412 - SURFACE TRANSPORT 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 498.40 03800463 72413 - LODGING 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 799.60 03757312 74754 - PARTS AND SUPPLIES 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,891.76" 03798509 74754 - PARTS AND SUPPLIES 07/09/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 379.43 03797569 74222 - BOOKS AND EDUCATIONA 07/09/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOA 150.00 03793799 72111 - AIRFARE 07/09/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 150.00 03796203 72111 - AIRFARE 07/09/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 150.00 03796209 72111 - AIRFARE 07/09/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 294.00 03797691 10603 - PREPAID EXPENSE 07/09/2015 PACIFIC ASPHALT SERVICES CO INC PACIFIC ASPHALT SERVICES CO INC BELLEVUE WA 98004-5519 DOT "54,535.00" 26273911 10603 - PREPAID EXPENSE 07/09/2015 PACIFIC ASPHALT SERVICES CO INC PACIFIC ASPHALT SERVICES CO INC BELLEVUE WA 98004-5519 DOT "871,662.27" 26273911 74694 - ASPHALT 07/09/2015 PACIFIC NORTHWEST ECONOMIC REGION PACIFIS NW ECONOMIC REGION SEATTLE WA 98121-3600 DNR 695.00 03800536 10603 - PREPAID EXPENSE 07/09/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "1,417.21" 26273245 74754 - PARTS AND SUPPLIES 07/09/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,135.96" 26272846 74754 - PARTS AND SUPPLIES 07/09/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 921.57 26272846 74759 - PAINT & PRESERVATIVE 07/09/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "10,737.72" 26272846 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 HSS 742.00 03798445 77281 - CLIENT TRAVEL (TAX) 07/09/2015 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 26273066 73753 - PROGRAM MGMT/CONSULT 07/09/2015 PATRICIA NICOLE STANGELAND ADDRESS VERIFIED W/USPS DOUGLAS AK 99824-5244 CED "1,185.00" 26273672 73818 - I/A EDUCATION/TRNING 07/09/2015 PATRICIA NICOLE STANGELAND ADDRESS VERIFIED W/USPS DOUGLAS AK 99824-5244 CED 75.85 26273672 74222 - BOOKS AND EDUCATIONA 07/09/2015 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 59.50 03794516 74701 - PLUMBING 07/09/2015 PATRICK KOSBRUK PARTICK KOSBRUK PERRYVILLE AK 99648-0110 DOT "3,000.00" 26273302 73656 - SNOW REMOVAL 07/09/2015 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 196.00 26272840 72124 - MEALS & INCIDENTALS 07/09/2015 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 179.29 26272840 72126 - NONTAX REIMBURSEMENT 07/09/2015 PATRICK RICHTER EDNA BAY CABIN RENTAL EDNA BAY AK 99950-0000 DNR 240.00 26272571 72113 - LODGING 07/09/2015 PATRICK SHILLINGER PATRICK SHILLINGER FAIRBANKS AK 99708-3428 DOT 675.00 26273657 72113 - LODGING 07/09/2015 PATRICK SHILLINGER PATRICK SHILLINGER FAIRBANKS AK 99708-3428 DOT 495.00 26273657 72114 - MEALS & INCIDENTALS 07/09/2015 PATRICK SIDMORE PATRICK SIDMORE JUNEAU AK 99801-9442 HSS 228.00 26273034 72114 - MEALS & INCIDENTALS 07/09/2015 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 43.00 26273626 72112 - SURFACE TRANSPORT 07/09/2015 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 112.00 26273626 72114 - MEALS & INCIDENTALS 07/09/2015 PAUL K GUNDERSEN PAUL K GUNDERSEN SAND POINT AK 99661-0091 DOT "12,250.00" 26273306 73656 - SNOW REMOVAL 07/09/2015 PAUL S MORIN KENAI AK 99611-7909 LAW 622.50 26272595 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 PAUL VOZ CORDOVA AK 99574-2231 DFG 350.00 26273175 73660 - OTHER REPAIRS/MAINT 07/09/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 60.00 03800485 74693 - SIGNS AND MARKERS 07/09/2015 PCF DANIEL FERGUSON PCF DANIEL FERGUSON PETTY CASH CUSTODIAN ANCHORAGE AK 99508-4665 HSS 6.00 26272295 73228 - POSTAGE 07/09/2015 PCF DANIEL FERGUSON PCF DANIEL FERGUSON PETTY CASH CUSTODIAN ANCHORAGE AK 99508-4665 HSS 22.25 26272295 77281 - CLIENT TRAVEL (TAX) 07/09/2015 PCF DANIEL FERGUSON PCF DANIEL FERGUSON PETTY CASH CUSTODIAN ANCHORAGE AK 99508-4665 HSS 136.00 26272295 77365 - INDIVIDUAL ASSISTANC 07/09/2015 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 HSS 378.75 26273048 73651 - ARCHITECT/ENGINEER 07/09/2015 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "57,595.15" 26272447 75535 - ARCHITECT/ENGINEER 07/09/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DEC "13,079.03" 26273400 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DEC 0.00 26273400 77139 - DESIGN (DSN) SVCS 07/09/2015 PEAK SCIENTIFIC INC N BILLERICA MA 01862-2524 HSS "1,259.00" 03799348 74523 - LABORATORY SUPPLIES 07/09/2015 PEGGY A NERBY-CROW STATE EMPLOYEE BETHEL AK 99559-0400 DOC 24.00 26272968 72112 - SURFACE TRANSPORT 07/09/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 75.00 03798269 72111 - AIRFARE 07/09/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS "1,148.00" 03800238 72111 - AIRFARE 07/09/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 25.00 03800261 72111 - AIRFARE 07/09/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 29.99 03799666 74229 - BUSINESS SUPPLIES 07/09/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 350.67 03797146 72113 - LODGING 07/09/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 350.67 03797148 72113 - LODGING 07/09/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 352.17 03797153 72113 - LODGING 07/09/2015 PENNE L SPULER FAIRBANKS AK 99708-1416 DOT 675.00 26273660 72113 - LODGING 07/09/2015 PENNE L SPULER FAIRBANKS AK 99708-1416 DOT 495.00 26273660 72114 - MEALS & INCIDENTALS 07/09/2015 PERKIN ELMER LAS INC PERKIN ELMER LAS INC CHICAGO IL 60693-0136 HSS "1,447.00" 03799368 74523 - LABORATORY SUPPLIES 07/09/2015 PERKIN ELMER LAS INC PERKIN ELMER LAS INC CHICAGO IL 60693-0136 HSS 108.48 03799375 74523 - LABORATORY SUPPLIES 07/09/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA 18.93 26273073 73228 - POSTAGE 07/09/2015 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS "1,210.66" 26272479 77121 - CLIENT SERVICES 07/09/2015 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 26272600 73657 - JANITORIAL/CARETAKER 07/09/2015 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 20.80 26272997 73228 - POSTAGE 07/09/2015 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 711.00 26273732 72113 - LODGING 07/09/2015 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 495.00 26273732 72114 - MEALS & INCIDENTALS 07/09/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 125.49 26272219 74855 - UNLEADED 07/09/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 HSS 500.30 26272777 73530 - HEATING OIL 07/09/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,164.20" 26272485 73530 - HEATING OIL 07/09/2015 PETRO EXPRESS PETRO EXPRESS INC CHARLOTTE NC 28224-0606 DFG 124.66 03768809 74853 - MARINE 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,652.74" 03799491 74485 - CLEANING 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,820.90" 03799504 74855 - UNLEADED 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR -131.60 03799540 74855 - UNLEADED 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "16,121.60" 26273339 74855 - UNLEADED 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,782.01" 26273339 74856 - DIESEL 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 15.20 03768799 74858 - OTHER EQUIPMENT FUEL 07/09/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 45.90 03768802 74858 - OTHER EQUIPMENT FUEL 07/09/2015 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 303.63 03791144 74627 - K-9 UNIT 07/09/2015 PHILIP BOBBY LIME HILLS AIRPORT CONTRACTOR MC GRATH AK 99627-8999 DOT "7,000.00" 26273240 73656 - SNOW REMOVAL 07/09/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DOT 35.00 26272715 74753 - BOTTLED GAS 07/09/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DOT 35.00 03690344 73687 - OFFICE FURN & EQUIP 07/09/2015 PHILLIP LEE HOLBROOK DELTA JCT AK 99737-0608 DPS 187.50 26272308 73678 - AIRCRAFT 07/09/2015 PHILLIP LEE HOLBROOK DELTA JCT AK 99737-0608 DPS 51.49 26272308 74754 - PARTS AND SUPPLIES 07/09/2015 PHYSIO-CONTROL INC PHYSIO-CONTROL INC CHICAGO IL 60693-0121 DOC 150.02 26273387 74229 - BUSINESS SUPPLIES 07/09/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DNR 308.00 03800811 72113 - LODGING 07/09/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG -24.64 03795752 72423 - LODGING 07/09/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 154.00 03800997 72113 - LODGING 07/09/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 308.00 03801075 72423 - LODGING 07/09/2015 PILE BAY CONTRACTORS LLC PILE BAY CONTRACTORS LLC ANCHOR POINT AK 99556-1029 DOT "10,022.50" 26272489 73691 - OTH EQUIP/MACHINERY 07/09/2015 PIONEERING ALASKA PALMER AK 99645-2734 DPS 154.00 03791152 73770 - K-9 UNIT 07/09/2015 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DOT 667.20 26272671 73451 - ADVERTISING 07/09/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 208.99 26273745 73228 - POSTAGE 07/09/2015 PL INC FAIRBANKS AK 99709-4675 DOT 665.00 26273393 73026 - TRAINING/CONFERENCES 07/09/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 418.78 26272357 74754 - PARTS AND SUPPLIES 07/09/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 19.44 26273300 74754 - PARTS AND SUPPLIES 07/09/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 239.90 03800814 10603 - PREPAID EXPENSE 07/09/2015 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT 8.50 26273309 73226 - FREIGHT 07/09/2015 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT 107.00 26273309 74754 - PARTS AND SUPPLIES 07/09/2015 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 259.95 03798720 74754 - PARTS AND SUPPLIES 07/09/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "4,679.44" 26273062 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC "8,368.82" 26273789 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC "11,799.02" 26273790 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "1,500.00" 03799748 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 836.89 03799766 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOA "1,116.00" 03797447 72113 - LODGING 07/09/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03798262 72113 - LODGING 07/09/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03798989 72113 - LODGING 07/09/2015 RAB ENERGY ALASKA CAPITOL GLASS NORTHERM WINDOWS ANCHORAGE AK 99507-2000 DOC "2,283.00" 26273226 74754 - PARTS AND SUPPLIES 07/09/2015 RACHELL PHILLIPS THREE BEARS ANCHORAGE AK 99502-2836 HSS 142.13 26272461 77121 - CLIENT SERVICES 07/09/2015 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 576.00 26273723 72113 - LODGING 07/09/2015 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 495.00 26273723 72114 - MEALS & INCIDENTALS 07/09/2015 RALPH ALLISON CHAMPION LEGAL NAME IS RALPH GOES BY ROBERT ANCHORAGE AK 99508-5156 ACS 480.00 26272680 73754 - INTERPRETER 07/09/2015 RAYMOND APOKEDAK RAYMOND APOKEDAK LEVELOCK AK 99625-0032 DOT "4,500.00" 26273288 73656 - SNOW REMOVAL 07/09/2015 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 27.03 26272889 72112 - SURFACE TRANSPORT 07/09/2015 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 31.06 26272961 72112 - SURFACE TRANSPORT 07/09/2015 REBECCA PACE CONNER VOLUNTEER OMBUDSMAN NORTH POLE AK 99705-0432 DOR 160.17 26272236 72126 - NONTAX REIMBURSEMENT 07/09/2015 REBECCA ROONEY REBECCA ROONEY WRANGELL AK 99929-0552 LAA 75.00 26273867 66370 - MISC REV 07/09/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 173.25 03799681 74481 - FOOD SUPPLIES 07/09/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 222.75 03799685 74481 - FOOD SUPPLIES 07/09/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 32.99 03799737 73226 - FREIGHT 07/09/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 598.00 03799737 74490 - NON-FOOD SUPPLIES 07/09/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 230.98 26273094 74525 - NON-LAB SUPPLIES 07/09/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 327.04 26273094 74754 - PARTS AND SUPPLIES 07/09/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DNR "2,046.00" 03800694 72111 - AIRFARE 07/09/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT "1,417.94" 26272855 74754 - PARTS AND SUPPLIES 07/09/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 547.71 26272904 74754 - PARTS AND SUPPLIES 07/09/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 647.99 26272904 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "1,296.00" 26272963 73528 - DISPOSAL 07/09/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.61 26273563 73668 - ROOM/SPACE 07/09/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 154.56 26272782 73668 - ROOM/SPACE 07/09/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 ACS "1,708.12" 26273032 73528 - DISPOSAL 07/09/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DEC 524.42 03796814 72413 - LODGING 07/09/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DEC 27.00 03796814 72414 - MEALS & INCIDENTALS 07/09/2015 RENEE M GOENTZEL ANCHORAGE AK 99502-4322 DOT 108.00 26273884 72114 - MEALS & INCIDENTALS 07/09/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 190.00 26273314 73691 - OTH EQUIP/MACHINERY 07/09/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT "1,247.00" 26272950 73691 - OTH EQUIP/MACHINERY 07/09/2015 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "1,820.00" 26273351 73687 - OFFICE FURN & EQUIP 07/09/2015 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "1,670.00" 26273353 73687 - OFFICE FURN & EQUIP 07/09/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 16.00 03800559 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 16.00 03800571 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 78.00 03800762 72412 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 16.00 03799416 73690 - VEHICLE 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03800425 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 41.00 03796575 72412 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 75.00 03790090 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 63.00 03797636 72114 - MEALS & INCIDENTALS 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03797660 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03799836 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03799952 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 75.00 03800877 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 14.00 03800542 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 42.00 03800578 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 56.00 03800589 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 03795465 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03796213 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03796270 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03797250 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03797260 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03797390 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03797664 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 41.00 03794823 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAA 5.00 03800887 72112 - SURFACE TRANSPORT 07/09/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAA 26.00 03800910 72112 - SURFACE TRANSPORT 07/09/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "2,030.00" 26272281 73753 - PROGRAM MGMT/CONSULT 07/09/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "1,963.50" 26273114 73753 - PROGRAM MGMT/CONSULT 07/09/2015 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 26273354 73026 - TRAINING/CONFERENCES 07/09/2015 REST EASY LLC HOLIDAY INN EXPRESS FT WAINWRIGHT FT WAINWRIGHT AK 99703-0086 MVA 396.48 03800765 72413 - LODGING 07/09/2015 RFAR INC CRAIG AK 99921-0195 DNR 160.00 03800663 72112 - SURFACE TRANSPORT 07/09/2015 RICHARD CHINN ENVIRONMENTAL TRAINING INC RICHARD CHINN ENVIRONMENTAL TRAINING INC BRANDON FL 33511-8098 DOT 998.11 03797726 73026 - TRAINING/CONFERENCES 07/09/2015 RICHARD HEINY WILLOW AK 99688-0000 DNR 500.00 26272683 72124 - MEALS & INCIDENTALS 07/09/2015 RICHARD J ASPLUND RICHARD J ASPLUND PETERSBURG AK 99833-1825 DOT "1,216.00" 26272914 72114 - MEALS & INCIDENTALS 07/09/2015 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT "5,000.00" 26273304 73656 - SNOW REMOVAL 07/09/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "13,619.37" 26272284 73681 - OTH EQUIP/MACHINERY 07/09/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "1,308.32" 26272284 73756 - PRINT/COPY/GRAPHICS 07/09/2015 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "377,998.18" 26273223 75600 - CONSTRUCTION 07/09/2015 RITA M KITTOE FAX: 907-465-3068 ANCHORAGE AK 99516-2647 HSS -62.00 26273248 72112 - SURFACE TRANSPORT 07/09/2015 RITA M KITTOE FAX: 907-465-3068 ANCHORAGE AK 99516-2647 HSS 168.00 26273248 72114 - MEALS & INCIDENTALS 07/09/2015 RIVER CITY FIRE PROTECTION INC RIVER CITY FIRE PROTECTION INC FAIRBANKS AK 99709-5668 DOT "5,355.00" 26273319 73660 - OTHER REPAIRS/MAINT 07/09/2015 RIVER OF LIFE CHRISTIAN FELLOWSHIP RIVER OF LIFE CHRISTIAN FELLOWSHIP DAYCA KODIAK AK 99615-6923 HSS 626.45 26272457 77121 - CLIENT SERVICES 07/09/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "42,018.64" 26272500 75535 - ARCHITECT/ENGINEER 07/09/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "56,260.62" 26272501 75535 - ARCHITECT/ENGINEER 07/09/2015 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 660.00 26273565 72113 - LODGING 07/09/2015 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 522.00 26273565 72114 - MEALS & INCIDENTALS 07/09/2015 ROBERT BRALEY ADDRESS VERIFIED PER VENDOR WASILLA AK 99564-0000 DFG 175.93 26273119 74481 - FOOD SUPPLIES 07/09/2015 ROBERT BRALEY ADDRESS VERIFIED PER VENDOR WASILLA AK 99564-0000 DFG 14.47 26273119 74754 - PARTS AND SUPPLIES 07/09/2015 ROBERT C JILLSON BIG LAKE AK 99652-0964 DNR 35.15 03800899 74753 - BOTTLED GAS 07/09/2015 ROBERT C JILLSON BIG LAKE AK 99652-0964 DNR 22.65 03800903 74753 - BOTTLED GAS 07/09/2015 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 26273396 73657 - JANITORIAL/CARETAKER 07/09/2015 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 806.40 26273598 72113 - LODGING 07/09/2015 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 738.00 26273598 72114 - MEALS & INCIDENTALS 07/09/2015 ROBIN SUE JEFFERY PHYSICAL ADDRESS: 13875 AERO LANE BIG LAKE AK 99652-0672 DOR 216.78 26272235 72126 - NONTAX REIMBURSEMENT 07/09/2015 ROCK & DIRT ENVIRONMENTAL INC FAIRBANKS AK 99701-3400 DOT "165,338.79" 26273325 75151 - ACQUISITION COSTS 07/09/2015 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 HSS 280.00 26272484 73528 - DISPOSAL 07/09/2015 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 DFG 240.00 26272704 73528 - DISPOSAL 07/09/2015 ROCKFORD BEARD-WEBER ROCKFORD BEARD-WEBER EAGLE RIVER AK 99577-8631 DNR 208.00 26272375 72114 - MEALS & INCIDENTALS 07/09/2015 RODNEY ANDERSON RODNEY ANDERSON JUNEAU AK 99801-7909 DOT "1,924.00" 26272911 72113 - LODGING 07/09/2015 RODNEY ANDERSON RODNEY ANDERSON JUNEAU AK 99801-7909 DOT "1,664.00" 26272911 72114 - MEALS & INCIDENTALS 07/09/2015 ROLAND G MUECA JUNEAU AK 99801-7116 HSS 328.00 26272237 72114 - MEALS & INCIDENTALS 07/09/2015 RONALD ADAMS SOLDOTNA AK 99669-8215 DNR 200.00 26273669 74691 - BUILDING MATERIALS 07/09/2015 RONALD ANDREWS RONALD ANDREWS AKIAK AK 99552-0056 DOT "2,250.00" 26273251 73656 - SNOW REMOVAL 07/09/2015 RONALD DUANE BARNEY ORANGEVALE CA 95662-3008 DPS "1,300.00" 26273434 73757 - HONORARIUMS/STIPEND 07/09/2015 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 276.00 26273907 72114 - MEALS & INCIDENTALS 07/09/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 39.99 26273694 74754 - PARTS AND SUPPLIES 07/09/2015 RONALD L LUCERO PALMER AK 99645-9521 DOT 96.00 26273898 72114 - MEALS & INCIDENTALS 07/09/2015 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 43.31 26273322 74754 - PARTS AND SUPPLIES 07/09/2015 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 34.20 26273544 74754 - PARTS AND SUPPLIES 07/09/2015 RON PHILLIPS THE PLUG BUSTER WASILLA AK 99654-4248 DNR "5,325.00" 26273533 73527 - WATER & SEWAGE 07/09/2015 ROOM TO GROW PRESCHOOL LLC ROOM TO GROW PRESCHOOL LLC FAIRBANKS AK 99709-5041 HSS 992.53 26272460 77121 - CLIENT SERVICES 07/09/2015 ROSIES DELIVERY INC ROSIES DELIVERY ANCHORAGE AK 99511-2782 DNR "3,450.00" 26273625 73227 - COURIER 07/09/2015 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "20,101.80" 26272946 73753 - PROGRAM MGMT/CONSULT 07/09/2015 RS INLET OF ANCHORAGE LLC INLET TOWER HOTEL & SUITES ANCHORAGE AK 99501-4265 DOT 280.00 03800077 72113 - LODGING 07/09/2015 RTG LLC FAIRBANKS AK 99701-4462 DNR "44,369.00" 26273392 74481 - FOOD SUPPLIES 07/09/2015 RTG LLC FAIRBANKS AK 99701-4462 DNR "37,936.00" 26273397 74481 - FOOD SUPPLIES 07/09/2015 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 50.00 26272678 72411 - AIRFARE 07/09/2015 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 16.63 26272678 72412 - SURFACE TRANSPORT 07/09/2015 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 296.00 26272678 72414 - MEALS & INCIDENTALS 07/09/2015 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 105.09 03799512 74481 - FOOD SUPPLIES 07/09/2015 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOT 110.00 03796042 72113 - LODGING 07/09/2015 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOT 110.00 03796048 72113 - LODGING 07/09/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,000.77" 26272358 74754 - PARTS AND SUPPLIES 07/09/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 319.80 26273324 74754 - PARTS AND SUPPLIES 07/09/2015 RYAN J THOMAS ANCHORAGE AK 99503-1880 DNR 6.50 26272512 72112 - SURFACE TRANSPORT 07/09/2015 RYAN J THOMAS ANCHORAGE AK 99503-1880 DNR 60.00 26272512 72114 - MEALS & INCIDENTALS 07/09/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 18.98 03798518 74481 - FOOD SUPPLIES 07/09/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 12.03 03800707 72112 - SURFACE TRANSPORT 07/09/2015 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 675.00 26273589 72113 - LODGING 07/09/2015 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 495.00 26273589 72114 - MEALS & INCIDENTALS 07/09/2015 SAMANTHA CUNNINGHAM ADD CONTACT INFO-KPESI USE OTHER PVN HOMER AK 99603-1907 DFG 360.00 26273188 73026 - TRAINING/CONFERENCES 07/09/2015 SAMM MCGEES INC WASILLA AK 99654-6545 MVA 181.34 03799848 72113 - LODGING 07/09/2015 SAMM MCGEES INC WASILLA AK 99654-6545 MVA 17.02 03799849 72113 - LODGING 07/09/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 139.00 03799859 72113 - LODGING 07/09/2015 SAMMYS MARKET SAMMY'S MARKET BETHEL AK 99559-0347 DFG 247.77 03799829 74481 - FOOD SUPPLIES 07/09/2015 SAMUEL L KENDALL FAIRBANKS AK 99709-5714 DOT 806.40 26273591 72113 - LODGING 07/09/2015 SAMUEL L KENDALL FAIRBANKS AK 99709-5714 DOT 738.00 26273591 72114 - MEALS & INCIDENTALS 07/09/2015 SANDRA ANNE BERMANN ANN ARBOR MI 48105-9583 DPS 884.24 26273426 72426 - NONTAX REIMBURSEMENT 07/09/2015 SARAH B BROWN SARAH B BROWN PALMER AK 99645-6478 DOC 32.00 26272299 72114 - MEALS & INCIDENTALS 07/09/2015 SARAH J SCHLICHTING DOT NDE-N REG DES ENG SVCS GP JUNEAU AK 99803-2164 DOT 675.00 26273630 72113 - LODGING 07/09/2015 SARAH J SCHLICHTING DOT NDE-N REG DES ENG SVCS GP JUNEAU AK 99803-2164 DOT 495.00 26273630 72114 - MEALS & INCIDENTALS 07/09/2015 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR 3.85 26272539 72112 - SURFACE TRANSPORT 07/09/2015 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR 201.00 26272539 72114 - MEALS & INCIDENTALS 07/09/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 104.11 26272456 72112 - SURFACE TRANSPORT 07/09/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 30.00 26272456 72113 - LODGING 07/09/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 92.00 26272456 72114 - MEALS & INCIDENTALS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.27 26273326 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.27 26273328 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.86 26273330 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 100.38 26273338 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 100.38 26273345 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 100.38 26273347 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 100.12 26273350 73405 - OTHER WIRELESS CHRGS 07/09/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 222.78 26273334 73405 - OTHER WIRELESS CHRGS 07/09/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 15.15 26272708 73061 - PENALTIES AND FINES 07/09/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT "1,199.00" 26272708 73681 - OTH EQUIP/MACHINERY 07/09/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT "1,130.32" 26272708 74754 - PARTS AND SUPPLIES 07/09/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 920.00 26272708 74759 - PAINT & PRESERVATIVE 07/09/2015 SCHOLASTIC ADVERTISING INC SNELLVILLE GA 30078-1138 CED 250.00 26273205 73451 - ADVERTISING 07/09/2015 SCHUYLER E REID ANCHORAGE AK 99515-3681 GOV 112.00 26273623 72114 - MEALS & INCIDENTALS 07/09/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 290.00 03800703 72111 - AIRFARE 07/09/2015 SCOTT D DOETSCH NORTH POLE AK 99705-5434 DOT 995.40 26273560 72113 - LODGING 07/09/2015 SCOTT D DOETSCH NORTH POLE AK 99705-5434 DOT 738.00 26273560 72114 - MEALS & INCIDENTALS 07/09/2015 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT 29.64 26273895 72112 - SURFACE TRANSPORT 07/09/2015 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 120.00 26272297 72114 - MEALS & INCIDENTALS 07/09/2015 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3570 DOC 0.00 26272297 75600 - CONSTRUCTION 07/09/2015 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 228.00 26272985 72114 - MEALS & INCIDENTALS 07/09/2015 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DPS 202.74 03797053 74752 - LUBE OILS/GREASE/SOL 07/09/2015 SEAN A BERG FAIRBANKS AK 99709-5033 DOT 774.20 26273531 72113 - LODGING 07/09/2015 SEAN A BERG FAIRBANKS AK 99709-5033 DOT 549.00 26273531 72114 - MEALS & INCIDENTALS 07/09/2015 SEAN A JAMES SEAN A JAMES ANCHORAGE AK 99502-5575 DOT 794.00 26273890 72114 - MEALS & INCIDENTALS 07/09/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 10.00 03797662 73226 - FREIGHT 07/09/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 112.81 03799567 74754 - PARTS AND SUPPLIES 07/09/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 259.99 03799676 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 51.94 26272359 74754 - PARTS AND SUPPLIES 07/09/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,145.79" 26273375 74754 - PARTS AND SUPPLIES 07/09/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 241.28 26272926 73529 - NATURAL GAS/PROPANE 07/09/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 346.43 26272721 74752 - LUBE OILS/GREASE/SOL 07/09/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 179.48 26272721 74754 - PARTS AND SUPPLIES 07/09/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 328.88 26272729 74754 - PARTS AND SUPPLIES 07/09/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 414.00 03798663 72113 - LODGING 07/09/2015 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 675.00 26273566 72113 - LODGING 07/09/2015 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 495.00 26273566 72114 - MEALS & INCIDENTALS 07/09/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,286.56" 26272344 73751 - CONSERVATION/ENVIRN 07/09/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "5,624.72" 26272528 73751 - CONSERVATION/ENVIRN 07/09/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DOT 960.00 26272226 73653 - INSPECTIONS/TESTING 07/09/2015 SHAQUETTA M ROAN EAGLE RIVER AK 99577-8230 DOT 148.00 26273905 72114 - MEALS & INCIDENTALS 07/09/2015 SHAWN AYERS ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99516-0000 LAA 50.00 26273881 66370 - MISC REV 07/09/2015 SHAWNE ELIZABETH JOHNSON ANCHORAGE AK 99515-2438 HSS 108.00 26272582 72114 - MEALS & INCIDENTALS 07/09/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 60.43 26272303 72112 - SURFACE TRANSPORT 07/09/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 60.00 26272303 72114 - MEALS & INCIDENTALS 07/09/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DEC "4,509.00" 26272403 73154 - SOFTWARE LICENSING 07/09/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAA 80.36 26273720 73528 - DISPOSAL 07/09/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 482.66 26273725 74754 - PARTS AND SUPPLIES 07/09/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC 495.00 26272592 74754 - PARTS AND SUPPLIES 07/09/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "2,000.00" 26272446 75600 - CONSTRUCTION 07/09/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "9,300.00" 26273132 73660 - OTHER REPAIRS/MAINT 07/09/2015 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "7,100.13" 26272314 74852 - AVIATION 07/09/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS 944.20 26273530 77282 - CLIENT TRAVEL NONTAX 07/09/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 477.03 26272750 74754 - PARTS AND SUPPLIES 07/09/2015 SITKANS AGAINST FAMILY VIOLENCE SITKANS AGAINST FAMILY VIOLENCE SITKA AK 99835-6136 DPS "3,046.08" 26273418 72426 - NONTAX REIMBURSEMENT 07/09/2015 SITKA TRIBE OF ALASKA SITKA TRIBE OF ALASKA SITKA AK 99835-7505 DFG "4,300.00" 26272723 73803 - I/A CONSERV/ENVIRON 07/09/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 44.99 03783593 74482 - CLOTHING & UNIFORMS 07/09/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 3.39 03797579 74754 - PARTS AND SUPPLIES 07/09/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOA 69.79 03799980 74754 - PARTS AND SUPPLIES 07/09/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 502.70 26273404 74754 - PARTS AND SUPPLIES 07/09/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 910.96 26273404 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 SMG OF ALASKA INC CARLSON CENTER FAIRBANKS AK 99701-4047 DOA 520.00 26272991 73666 - LAND 07/09/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 35.25 26273357 74691 - BUILDING MATERIALS 07/09/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 0.45 26273357 74754 - PARTS AND SUPPLIES 07/09/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 4.72 26273310 72112 - SURFACE TRANSPORT 07/09/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 120.00 26273310 72113 - LODGING 07/09/2015 SOOHYUN KIM BETHEL AK 99559-2126 HSS 256.00 26273310 72114 - MEALS & INCIDENTALS 07/09/2015 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DNR 108.00 03800570 72112 - SURFACE TRANSPORT 07/09/2015 SOUTH ANCHORAGE ASSEMBLY OF GOD KINGS KIDS CHILD CARE ANCHORAGE AK 99516-1950 HSS "1,106.10" 26272465 77121 - CLIENT SERVICES 07/09/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DPS 57.99 03800229 74490 - NON-FOOD SUPPLIES 07/09/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 38.99 03799922 74754 - PARTS AND SUPPLIES 07/09/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DFG 45.00 26273074 73660 - OTHER REPAIRS/MAINT 07/09/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS 223.56 26272578 73756 - PRINT/COPY/GRAPHICS 07/09/2015 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DOT 309.00 26272379 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 81.77 03799099 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 35.98 03799412 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 24.66 03800775 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "3,436.90" 26272843 74691 - BUILDING MATERIALS 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 20.77 26272843 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 448.84 26273364 74691 - BUILDING MATERIALS 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 180.02 26273364 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 442.67 26273369 74691 - BUILDING MATERIALS 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 1.34 26273173 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 91.40 03797280 74754 - PARTS AND SUPPLIES 07/09/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "4,191.70" 26273282 74694 - ASPHALT 07/09/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 425.60 03796249 72113 - LODGING 07/09/2015 SPOT LLC SPOT LLC COVINGTON LA 70433-6132 DNR 149.99 03799760 73405 - OTHER WIRELESS CHRGS 07/09/2015 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 LAA 34.00 03800607 74481 - FOOD SUPPLIES 07/09/2015 SQUARE 345 LIMITED PARTNERSHIP GRAND HYATT WASHINGTON WASHINGTON DC 20001-4520 DEC 941.19 03796807 72413 - LODGING 07/09/2015 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR -25.00 26272503 72111 - AIRFARE 07/09/2015 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR 120.00 26272503 72114 - MEALS & INCIDENTALS 07/09/2015 STACY ASICKSIK SR TUNUNAK AIRPORT MAINTENANCE TUNUNAK AK 99681-0062 DOT "6,250.00" 26273320 73656 - SNOW REMOVAL 07/09/2015 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES DALLAS TX 75284-2364 DOT 140.00 03800196 72113 - LODGING 07/09/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DNR 110.00 03800602 72112 - SURFACE TRANSPORT 07/09/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03799228 73228 - POSTAGE 07/09/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03799256 73228 - POSTAGE 07/09/2015 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 424.62 26272760 74754 - PARTS AND SUPPLIES 07/09/2015 STANLEY HOFFMAN JR STANLEY HOFFMAN JR BETHEL AK 99559-2374 DFG 556.00 26273690 72124 - MEALS & INCIDENTALS 07/09/2015 STANLEY HOFFMAN JR STANLEY HOFFMAN JR BETHEL AK 99559-2374 DFG 30.00 26273690 72125 - TAXABLE PER DIEM 07/09/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DNR "1,000.00" 26273555 73651 - ARCHITECT/ENGINEER 07/09/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DNR "5,630.30" 26273567 73651 - ARCHITECT/ENGINEER 07/09/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "1,376.07" 26272497 75535 - ARCHITECT/ENGINEER 07/09/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "5,618.35" 26272573 75535 - ARCHITECT/ENGINEER 07/09/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "2,790.30" 26272579 75535 - ARCHITECT/ENGINEER 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 138.50 26272227 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA "2,313.33" 26273164 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 462.35 26273164 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 205.35 26273164 74233 - INFO TECH EQUIPMENT 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,134.00" 26272641 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA "9,779.70" 26272987 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 222.59 26272861 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR "1,142.97" 26272861 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 299.99 26273378 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 108.80 26273378 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR "1,637.22" 26273389 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 30.46 26273389 74485 - CLEANING 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 3.06 26273301 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 59.65 26273532 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 24.39 26273532 74485 - CLEANING 07/09/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 262.27 26273532 74754 - PARTS AND SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 117.96 03791090 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS -117.96 03791106 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS -3.39 03791118 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 176.68 03791122 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 90.64 03791124 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 17.80 03798727 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 113.20 03798732 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 369.81 03798739 74229 - BUSINESS SUPPLIES 07/09/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 456.72 03798805 74229 - BUSINESS SUPPLIES 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 378.00 03705790 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 108.00 03797360 73226 - FREIGHT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 468.00 03797383 73226 - FREIGHT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 46.00 03797491 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 167.00 03797541 73226 - FREIGHT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 13.00 03798364 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 16.00 03798378 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 48.00 03794706 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 48.00 03799383 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 16.00 03799784 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 39.00 03800530 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 40.00 03800657 72412 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 39.00 03800658 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 32.00 03799762 73766 - TRANSPORT SERVICES 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03796862 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 32.00 03796507 72112 - SURFACE TRANSPORT 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03796507 75600 - CONSTRUCTION 07/09/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOT 12.00 03796304 72112 - SURFACE TRANSPORT 07/09/2015 STEPHEN BAKER ANCHORAGE AK 99517-1126 MVA 9.20 26273671 72412 - SURFACE TRANSPORT 07/09/2015 STEPHEN BAKER ANCHORAGE AK 99517-1126 MVA 497.00 26273671 72414 - MEALS & INCIDENTALS 07/09/2015 STEPHEN BAKER ANCHORAGE AK 99517-1126 MVA "1,849.50" 26273671 72416 - REIMB TRAVEL COSTS 07/09/2015 STEPHEN MICHAEL DRYDEN VOLUNTEER LTC OMBUDSMAN WASILLA AK 99654-8291 DOR 325.05 26272260 72126 - NONTAX REIMBURSEMENT 07/09/2015 STEPHEN T LYDDANE BETHEL AK 99559-2025 HSS 8.73 26272581 72112 - SURFACE TRANSPORT 07/09/2015 STEPHEN T LYDDANE BETHEL AK 99559-2025 HSS 60.00 26272581 72113 - LODGING 07/09/2015 STEPHEN T LYDDANE BETHEL AK 99559-2025 HSS 148.00 26272581 72114 - MEALS & INCIDENTALS 07/09/2015 STEVE BLAINE SHARROCK ANCHORAGE AK 99507-7315 HSS 25.60 26273145 72114 - MEALS & INCIDENTALS 07/09/2015 STEVEN A JUDGE COOK INLET SIGN & LIGHTING KENAI AK 99611-5935 DNR 765.32 26273011 74700 - ELECTRICAL 07/09/2015 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 675.00 26273619 72113 - LODGING 07/09/2015 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 495.00 26273619 72114 - MEALS & INCIDENTALS 07/09/2015 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 22.00 26272542 72112 - SURFACE TRANSPORT 07/09/2015 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 204.00 26272542 72114 - MEALS & INCIDENTALS 07/09/2015 STEVEN W NELSON TOP NOTCH EDUCATIONAL SERVICES ANCHORAGE AK 99508-3933 DNR 228.00 26272555 72124 - MEALS & INCIDENTALS 07/09/2015 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DOT 2.51 03788546 72112 - SURFACE TRANSPORT 07/09/2015 STOEL RIVES LLP PORTLAND OR 97204-1229 LAA "14,506.85" 26273714 73753 - PROGRAM MGMT/CONSULT 07/09/2015 SUN SUPPLY INC SUN SUPPLY INCORPORATED PORTLAND OR 97296-0145 DOT 282.64 26273548 74693 - SIGNS AND MARKERS 07/09/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 17.60 03800957 72412 - SURFACE TRANSPORT 07/09/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 LAA 26.00 03800633 74236 - SUBSCRIPTIONS 07/09/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 408.00 03800847 73405 - OTHER WIRELESS CHRGS 07/09/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 609.15 26272866 74229 - BUSINESS SUPPLIES 07/09/2015 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 DOC 825.00 26273215 73026 - TRAINING/CONFERENCES 07/09/2015 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 27.75 26273394 72112 - SURFACE TRANSPORT 07/09/2015 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 60.00 26273394 72114 - MEALS & INCIDENTALS 07/09/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 27.00 26272541 72112 - SURFACE TRANSPORT 07/09/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 76.00 26272541 72114 - MEALS & INCIDENTALS 07/09/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 13.99 03792466 74754 - PARTS AND SUPPLIES 07/09/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 21.99 03792606 74754 - PARTS AND SUPPLIES 07/09/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 34.98 26272221 74754 - PARTS AND SUPPLIES 07/09/2015 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "6,399.38" 26273143 75535 - ARCHITECT/ENGINEER 07/09/2015 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 56.03 26272863 73527 - WATER & SEWAGE 07/09/2015 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 234.30 26272863 73528 - DISPOSAL 07/09/2015 TAMRA MATLOCK ANCHORAGE AK 99516-1881 ACS "1,260.00" 26273027 73176 - PSYCHIATRIC 07/09/2015 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR "1,090.00" 26272584 74752 - LUBE OILS/GREASE/SOL 07/09/2015 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 544.00 26273739 74853 - MARINE 07/09/2015 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 75.10 26273118 73526 - ELECTRICITY 07/09/2015 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 35.94 26273126 73526 - ELECTRICITY 07/09/2015 TANDERLOIN MIKELL ANCHORAGE AK 99501-5567 CED 43.00 26273131 73227 - COURIER 07/09/2015 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 179.40 26272761 74481 - FOOD SUPPLIES 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 24.85 03798579 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 45.00 03798176 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 25.25 03798327 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 17.00 03799369 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 32.00 03800212 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 28.04 03800744 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 28.66 03800745 72112 - SURFACE TRANSPORT 07/09/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 13.20 03797292 72112 - SURFACE TRANSPORT 07/09/2015 TECHNICAL ASSISTANCE COLLABORATIVE INC NON PROFIT PER SUB W9 BOSTON MA 02116-4109 DOR "3,426.73" 26272277 73753 - PROGRAM MGMT/CONSULT 07/09/2015 TEREK ANELON PAIG MAINTENANCE IGIUGIG AK 99613-4005 DOT "4,625.00" 26273212 73656 - SNOW REMOVAL 07/09/2015 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 DOR 47.73 26272228 72112 - SURFACE TRANSPORT 07/09/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR "5,600.00" 26273673 74481 - FOOD SUPPLIES 07/09/2015 TERLYN LLC OASIS RESTAURANT&LOUNGE FAIRBANKS AK 99709-3645 DNR "3,200.00" 26273678 74481 - FOOD SUPPLIES 07/09/2015 TERRI LYNCH NOME AK 99762-1293 HSS 1.27 26273028 72112 - SURFACE TRANSPORT 07/09/2015 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 25.30 26272975 72112 - SURFACE TRANSPORT 07/09/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 24.27 03798874 74752 - LUBE OILS/GREASE/SOL 07/09/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 23.56 03798881 74752 - LUBE OILS/GREASE/SOL 07/09/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,304.00" 26272816 73697 - OPERATOR CHARGES 07/09/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,665.00" 26272817 73697 - OPERATOR CHARGES 07/09/2015 THE BLOMFIELD COMPANY INC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99502-1528 DOT "15,071.55" 26273031 74759 - PAINT & PRESERVATIVE 07/09/2015 THE CENTER FOR EFFECTIVE PHILANTHROPY THE CENTER FOR EFFECTIVE PHILANTHROPY CAMBRIDGE MA 02139-3309 DOR "11,500.00" 26272280 73753 - PROGRAM MGMT/CONSULT 07/09/2015 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 131.04 26272514 73451 - ADVERTISING 07/09/2015 THE F DOHMEN CO MILWAUKEE WI 53202-6013 HSS "1,647.00" 26273193 75830 - INFO TECHNOLOGY 07/09/2015 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS 954.00 26272672 74482 - CLOTHING & UNIFORMS 07/09/2015 THE NATURE CONSERVANCY THE NATURE CONSERVANCY IN ALASKA ANCHORAGE AK 99501-3335 DFG "12,938.81" 26272702 73064 - SUBRECPNT AGRMT TXBL 07/09/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 62.50 26272698 74482 - CLOTHING & UNIFORMS 07/09/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC "1,134.00" 26273267 74229 - BUSINESS SUPPLIES 07/09/2015 THE SUPPLY CACHE INC THE SUPPLY CACHE_INC FORT COLLINS CO 80525-4325 DNR 18.00 03799135 73228 - POSTAGE 07/09/2015 THE SUPPLY CACHE INC THE SUPPLY CACHE_INC FORT COLLINS CO 80525-4325 DNR 266.00 03799135 74222 - BOOKS AND EDUCATIONA 07/09/2015 THE SUPPLY CACHE INC THE SUPPLY CACHE_INC FORT COLLINS CO 80525-4325 DNR 799.14 03799569 74490 - NON-FOOD SUPPLIES 07/09/2015 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 174.23 26273361 72112 - SURFACE TRANSPORT 07/09/2015 THOMAS C HUGHES FAIRBANKS AK 99709-3210 DOT 496.00 26273584 72114 - MEALS & INCIDENTALS 07/09/2015 THOMAS E HOGLAND STATE EMPLOYEE WASILLA AK 99654-2806 DNR 54.13 26272377 72112 - SURFACE TRANSPORT 07/09/2015 THOMAS E HOGLAND STATE EMPLOYEE WASILLA AK 99654-2806 DNR 136.00 26272377 72114 - MEALS & INCIDENTALS 07/09/2015 THOMAS J DOUGHERTY THOMAS J DOUGHERTY ANCHORAGE AK 99517-1179 DOT 96.00 26273885 72114 - MEALS & INCIDENTALS 07/09/2015 THOMAS J PRESLEY STATE EMPLOYEE EAGLE RIVER AK 99577-7001 LAA 25.00 26273868 66370 - MISC REV 07/09/2015 THOMAS L MOSES JR THOMAS L MOSES JR CHUGIAK AK 99567-6283 DOT "4,088.57" 26272443 75535 - ARCHITECT/ENGINEER 07/09/2015 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR "1,480.00" 26273395 73681 - OTH EQUIP/MACHINERY 07/09/2015 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 50.00 26273875 66370 - MISC REV 07/09/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 61.96 03798861 74485 - CLEANING 07/09/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 802.00 26272577 74481 - FOOD SUPPLIES 07/09/2015 TIMOTHY A DABNEY ST EMP FORESTER V FAIRBANKS AK 99709-2580 DNR 108.00 26272518 72114 - MEALS & INCIDENTALS 07/09/2015 TINA STRONG TINA STRONG JUNEAU AK 99801-9039 LAA 183.00 26273704 72114 - MEALS & INCIDENTALS 07/09/2015 TOGIAK FUEL DISTRIBUTORS LLC TOGIAK FUEL DISTRIBUTORS LLC TOGIAK AK 99678-0150 DPS 72.00 03795763 74853 - MARINE 07/09/2015 TOK CLINIC LLC TOK CLINIC LLC TOK AK 99780-0289 HSS 629.00 26272529 74521 - DRUGS 07/09/2015 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR 135.00 03800782 72113 - LODGING 07/09/2015 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 34.75 26272826 72112 - SURFACE TRANSPORT 07/09/2015 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 20.00 26272826 72114 - MEALS & INCIDENTALS 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 116.92 26272407 73677 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 183.46 26273186 74229 - BUSINESS SUPPLIES 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 19.38 26272753 73687 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 65.55 26272755 73687 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 49.70 26272756 73687 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 10.00 26272779 73226 - FREIGHT 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 88.53 26272780 73677 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 50.40 26272781 73677 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 12.33 26272784 73677 - OFFICE FURN & EQUIP 07/09/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 52.92 26273656 73677 - OFFICE FURN & EQUIP 07/09/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOT 13.98 03794227 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOA 594.75 26273042 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 15.05 26272844 74754 - PARTS AND SUPPLIES 07/09/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 58.11 26272929 74485 - CLEANING 07/09/2015 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DOT 8.71 26273559 73228 - POSTAGE 07/09/2015 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DOT 75.00 26273559 74754 - PARTS AND SUPPLIES 07/09/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 189.00 03800017 72113 - LODGING 07/09/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 189.00 03800049 72113 - LODGING 07/09/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 189.00 03800094 72113 - LODGING 07/09/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 189.00 03800846 72113 - LODGING 07/09/2015 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 378.00 03797519 72113 - LODGING 07/09/2015 TRACY HULETT SOURDOUGH CAMPGROUND&CAFE TOK AK 99780-0047 DNR 32.00 26273680 74481 - FOOD SUPPLIES 07/09/2015 TRACY HULETT SOURDOUGH CAMPGROUND&CAFE TOK AK 99780-0047 DNR 672.00 26273683 74481 - FOOD SUPPLIES 07/09/2015 TRACY HULETT SOURDOUGH CAMPGROUND&CAFE TOK AK 99780-0047 DNR 96.00 26273685 74481 - FOOD SUPPLIES 07/09/2015 TRACY RENO ANCHORAGE AK 99504-4749 CED 58.00 26273722 72124 - MEALS & INCIDENTALS 07/09/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 180.72 26273576 74754 - PARTS AND SUPPLIES 07/09/2015 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DPS 30.60 26272333 74754 - PARTS AND SUPPLIES 07/09/2015 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DPS "4,629.95" 26272333 74852 - AVIATION 07/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 32.74 26272751 74229 - BUSINESS SUPPLIES 07/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 32.96 26272778 74229 - BUSINESS SUPPLIES 07/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 357.93 26273551 74229 - BUSINESS SUPPLIES 07/09/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 20.38 03797716 74229 - BUSINESS SUPPLIES 07/09/2015 TRAVIS E WELTON TRAVIS E WELTON WASILLA AK 99654-7170 DOT 57.50 26273887 72112 - SURFACE TRANSPORT 07/09/2015 TRAVIS E WELTON TRAVIS E WELTON WASILLA AK 99654-7170 DOT 388.00 26273887 72114 - MEALS & INCIDENTALS 07/09/2015 TRAVIS W TEST TRAVIS W TEST ANCHORAGE AK 99515-3475 DOT 616.00 26273909 72114 - MEALS & INCIDENTALS 07/09/2015 TRAVIS Z TYNES-PEISSNER FAIRBANKS AK 99711-0530 DOT 711.00 26273728 72113 - LODGING 07/09/2015 TRAVIS Z TYNES-PEISSNER FAIRBANKS AK 99711-0530 DOT 495.00 26273728 72114 - MEALS & INCIDENTALS 07/09/2015 TRISTAN BORDON SOLDOTNA AK 99669-9386 DOA 112.70 26272340 72112 - SURFACE TRANSPORT 07/09/2015 TRISTAN BORDON SOLDOTNA AK 99669-9386 DOA 60.00 26272340 72114 - MEALS & INCIDENTALS 07/09/2015 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT 59.45 26273583 74754 - PARTS AND SUPPLIES 07/09/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 162.64 03797400 74754 - PARTS AND SUPPLIES 07/09/2015 TUCKER KEARNS TUCKER KEARNS JUNEAU AK 99801-8912 HSS 69.60 26273101 72114 - MEALS & INCIDENTALS 07/09/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 531.00 03799827 72113 - LODGING 07/09/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 15.00 03799831 72116 - REIMB TRAVEL COSTS 07/09/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 15.00 03799833 72116 - REIMB TRAVEL COSTS 07/09/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 531.00 03799949 72113 - LODGING 07/09/2015 TURNING POINT COUNSELING SERVICES LLC COUNSELING SERVICES LLC FAIRBANKS AK 99701-5025 ACS 525.00 26272679 73753 - PROGRAM MGMT/CONSULT 07/09/2015 TWIN HILLS VILLAGE COUNCIL TWIN HILLS VILLAGE COUNCIL TWIN HILLS AK 99576-8996 DOT "4,500.00" 26273321 73656 - SNOW REMOVAL 07/09/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 46.00 03795171 73691 - OTH EQUIP/MACHINERY 07/09/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 24.00 03773368 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 5.75 03797849 74754 - PARTS AND SUPPLIES 07/09/2015 TYLER STRAUB TYLER STRAUB FAIRBANKS AK 99709-6022 DOT 675.00 26273664 72113 - LODGING 07/09/2015 TYLER STRAUB TYLER STRAUB FAIRBANKS AK 99709-6022 DOT 495.00 26273664 72114 - MEALS & INCIDENTALS 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 549.14 03799703 73226 - FREIGHT 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "1,360.00" 03799703 74490 - NON-FOOD SUPPLIES 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 241.53 03799714 73226 - FREIGHT 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "1,458.00" 03799714 74754 - PARTS AND SUPPLIES 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 264.78 03799718 73226 - FREIGHT 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 342.00 03799718 74490 - NON-FOOD SUPPLIES 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 336.45 03799729 73226 - FREIGHT 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 480.00 03799729 74490 - NON-FOOD SUPPLIES 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 815.09 26273402 74229 - BUSINESS SUPPLIES 07/09/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 187.18 26273402 74754 - PARTS AND SUPPLIES 07/09/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT "1,766.66" 26273133 73526 - ELECTRICITY 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 471.92 26272382 74485 - CLEANING 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 339.36 26272382 74490 - NON-FOOD SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR "2,012.04" 03799627 74490 - NON-FOOD SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR "4,160.00" 26273405 74490 - NON-FOOD SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR "3,726.00" 26273406 74490 - NON-FOOD SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 314.20 26272655 74754 - PARTS AND SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 763.86 26272656 74485 - CLEANING 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 215.80 26272658 74485 - CLEANING 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 226.86 26272659 74754 - PARTS AND SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 53.10 26272660 74485 - CLEANING 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 86.95 26272661 74754 - PARTS AND SUPPLIES 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 60.00 26272663 74485 - CLEANING 07/09/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 124.75 26272664 74485 - CLEANING 07/09/2015 UNIT COMPANY UNIT COMPANY ANCHORAGE AK 99501-1622 DOT "5,646.00" 26272445 75600 - CONSTRUCTION 07/09/2015 UNIT COMPANY UNIT COMPANY ANCHORAGE AK 99501-1622 DOT "29,349.00" 26272498 75600 - CONSTRUCTION 07/09/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 885.00 03797973 10603 - PREPAID EXPENSE 07/09/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 25.00 03800615 72411 - AIRFARE 07/09/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT -6.35 03737862 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT 87.97 03737883 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2015 UNITED SERVICES INC SHELLEY ID 83274-0533 HSS "1,041.35" 26272818 73660 - OTHER REPAIRS/MAINT 07/09/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 17.80 03769272 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 31.20 03800880 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 65.50 03797865 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 1.42 03797868 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 22.15 03797084 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 5.05 03791112 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 22.15 03791169 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 LAA 10.40 03800645 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 HSS "1,062.00" 03798820 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 HSS 95.80 03799138 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 21.70 03795758 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 1.20 03796954 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 0.98 03797074 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 350.00 03797711 73668 - ROOM/SPACE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - LAKE OTIS ANCHORAGE AK 99507-9998 HSS 8.79 03797901 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE MULDOON STATION ANCHORAGE AK 99504-3673 DNR 27.98 03798813 73228 - POSTAGE 07/09/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 1.82 03795073 73228 - POSTAGE 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 240.17 03795936 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 139.99 03795936 73403 - DATA/NETWORK 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 175.54 03795938 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 206.62 03795942 73403 - DATA/NETWORK 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 41.16 03795943 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 42.94 03795946 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 368.16 03795951 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS "2,197.89" 03795956 73402 - LOCAL/EQUIP CHARGES 07/09/2015 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DFG 360.00 26273069 73668 - ROOM/SPACE 07/09/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "6,280.37" 26273331 73804 - I/A ECONOMIC/DEVELOP 07/09/2015 UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS DORCHESTER MA 02125-3300 CED "5,000.00" 26273738 73452 - PROMOTIONS 07/09/2015 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON CHICAGO IL 60693-0001 DFG "17,298.56" 26272690 73064 - SUBRECPNT AGRMT TXBL 07/09/2015 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON CHICAGO IL 60693-0001 DFG "34,034.05" 26272695 73064 - SUBRECPNT AGRMT TXBL 07/09/2015 UPS SUPPLY CHAIN SOLUTIONS INC UPS SUPPLY CHAIN SOLUTIONS INC CHICAGO IL 60673-0001 DOT 33.92 26272774 74754 - PARTS AND SUPPLIES 07/09/2015 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DNR "1,572.74" 26273654 73751 - CONSERVATION/ENVIRN 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03762664 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03787033 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03790685 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791665 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03793198 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794190 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03794653 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03794821 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03795199 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03795274 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03795279 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03795363 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03797654 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798369 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03798370 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03781640 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03797321 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03798114 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03798317 72721 - MOVE HOUSEHOLD GOODS 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03798377 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03798547 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03798554 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799146 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799161 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799181 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03799570 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799939 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799951 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03799958 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799965 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03799986 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03800012 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03800356 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03800373 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03800592 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03800929 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03798560 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03798574 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03788211 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03791060 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03791062 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794208 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794234 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -20.17 03794237 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794280 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794610 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794670 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.18 03794674 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794682 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795178 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795180 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797630 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798266 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798764 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03799421 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799428 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799430 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799432 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799533 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799535 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799537 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03799594 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03799823 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03799947 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800013 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800091 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800240 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800365 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800411 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800427 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800727 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800844 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800900 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03799139 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03799140 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03800372 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03800713 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03800886 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03800943 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03800990 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801063 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03797648 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03797773 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03797783 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03799278 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03799327 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03799332 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03800121 73759 - COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03800519 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800520 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03800523 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800540 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800545 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800550 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800554 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800555 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03800569 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800575 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800581 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800582 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03800598 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800606 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800622 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800628 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800630 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -9.04 03800642 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800743 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800771 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800787 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03800798 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03800813 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797221 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797258 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03800968 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03800987 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801004 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801014 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03743032 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03787382 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788172 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788198 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03788231 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03791836 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03797794 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03798390 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03800424 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03800433 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03800461 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796835 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799488 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799528 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800057 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800061 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800064 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800097 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800142 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800145 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03735293 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03735294 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03758853 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761560 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761625 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03761630 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789024 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794925 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795590 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03795593 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03795756 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796247 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796248 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796291 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796297 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797141 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797161 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797163 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797485 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797511 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797514 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797526 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797747 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797792 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798527 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03798697 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799337 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799356 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799398 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799400 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799409 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799417 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799437 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799479 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799625 72113 - LODGING 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799770 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799893 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799894 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799899 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799917 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800035 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800949 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03794759 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794771 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794784 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797702 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798680 73819 - I/A COMMISSION SALES 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798700 10603 - PREPAID EXPENSE 07/09/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798752 73819 - I/A COMMISSION SALES 07/09/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "25,682.44" 26272738 77431 - EDUCATION 07/09/2015 VALERIE F FLETCHER-MITCHELL VALERIE F FLETCHER-MITCHELL ANCHORAGE AK 99504-4394 DOA 63.74 26272990 72112 - SURFACE TRANSPORT 07/09/2015 VALERIE J DAVIDSON ANCHORAGE AK 99502-2033 HSS 13.75 26272302 72112 - SURFACE TRANSPORT 07/09/2015 VALERIE J DAVIDSON ANCHORAGE AK 99502-2033 HSS 92.00 26272302 72114 - MEALS & INCIDENTALS 07/09/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 160.00 03800623 72113 - LODGING 07/09/2015 VIP ALASKA VIP ALASKA SOLDOTNA AK 99669-8275 DOA 25.00 26273279 73027 - TEST MONITOR/PROCTOR 07/09/2015 VMWARE INCORPORATED VMWARE INCORPORATED PALATINE IL 60055-0001 EED "1,650.00" 26272969 74236 - SUBSCRIPTIONS 07/09/2015 VSEVOLOD D ROMANOV FAIRBANKS AK 99708-0772 DOT 256.00 26273629 72113 - LODGING 07/09/2015 VSEVOLOD D ROMANOV FAIRBANKS AK 99708-0772 DOT 300.00 26273629 72114 - MEALS & INCIDENTALS 07/09/2015 WADE JOHNSON WADE JOHNSON TOK AK 99780-0232 DNR 212.00 26272507 72114 - MEALS & INCIDENTALS 07/09/2015 WADE SHIMANEK GOODNEWS BAY AK 99589-0113 DOT "5,148.75" 26273265 73656 - SNOW REMOVAL 07/09/2015 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 240.00 26273590 73226 - FREIGHT 07/09/2015 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 50.00 26273590 74754 - PARTS AND SUPPLIES 07/09/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 51.84 03797451 74482 - CLOTHING & UNIFORMS 07/09/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DPS 429.25 03795745 74490 - NON-FOOD SUPPLIES 07/09/2015 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 HSS 51.84 03797440 74482 - CLOTHING & UNIFORMS 07/09/2015 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 HSS 155.52 03797462 74482 - CLOTHING & UNIFORMS 07/09/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 82.00 03799462 74229 - BUSINESS SUPPLIES 07/09/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 33.97 03794518 74233 - INFO TECH EQUIPMENT 07/09/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOR 468.00 26272275 73155 - SOFTWARE MAINTENANCE 07/09/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 17.89 03797852 74754 - PARTS AND SUPPLIES 07/09/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 513.00 26273178 74693 - SIGNS AND MARKERS 07/09/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 240.00 26273179 74693 - SIGNS AND MARKERS 07/09/2015 WARREN E WILSON TRIPLE W WELDING KING COVE AK 99612-0151 DOT "6,250.00" 26273273 73656 - SNOW REMOVAL 07/09/2015 WASILLA STATION LLC WASILLA STATION LLC WASILLA AK 99654-0000 LAA "3,775.00" 26273608 74691 - BUILDING MATERIALS 07/09/2015 WATERS CORPORATION WATERS TECHNOLOGIES CORPORATION PALATINE IL 60055-4373 HSS 948.56 03799357 74523 - LABORATORY SUPPLIES 07/09/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 620.53 26272384 74485 - CLEANING 07/09/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 732.86 26273356 74485 - CLEANING 07/09/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 481.80 26273358 74485 - CLEANING 07/09/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 60.84 26273526 74485 - CLEANING 07/09/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 184.83 26273782 74485 - CLEANING 07/09/2015 WELLS FARGO FINANCIAL LEASEING WELLS FARGO EQUIPMENT FINANCE INC CAROL STREAM IL 60197-6434 ACS 173.90 26272906 73687 - OFFICE FURN & EQUIP 07/09/2015 WESCOM SOLUTIONS INC CANADA 00000-0000 HSS "1,047.48" 26272494 73155 - SOFTWARE MAINTENANCE 07/09/2015 WESTAT INC ROCKVILLE MD 20850-3129 DOR "24,649.00" 26272289 73753 - PROGRAM MGMT/CONSULT 07/09/2015 WESTERN AIRCRAFT INC WESTERN AIRCRAFT INC BOISE ID 83705-8132 DPS "8,864.93" 26272313 73678 - AIRCRAFT 07/09/2015 WESTERN AIRCRAFT INC WESTERN AIRCRAFT INC BOISE ID 83705-8132 DPS "1,393.81" 26272313 74754 - PARTS AND SUPPLIES 07/09/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 DOR "7,935.00" 26272290 73753 - PROGRAM MGMT/CONSULT 07/09/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 29.99 03800242 74754 - PARTS AND SUPPLIES 07/09/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 CED 149.00 03799141 72113 - LODGING 07/09/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 778.00 26273374 73154 - SOFTWARE LICENSING 07/09/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 800.00 26273381 73154 - SOFTWARE LICENSING 07/09/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "40,568.96" 26272735 74236 - SUBSCRIPTIONS 07/09/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "2,762.00" 26272807 74236 - SUBSCRIPTIONS 07/09/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "1,755.02" 26272814 74236 - SUBSCRIPTIONS 07/09/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 88.58 03794525 74855 - UNLEADED 07/09/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR 255.09 03800843 74229 - BUSINESS SUPPLIES 07/09/2015 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DFG "2,620.00" 26273181 73766 - TRANSPORT SERVICES 07/09/2015 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 339.90 26273183 74490 - NON-FOOD SUPPLIES 07/09/2015 WILDFIRE ENVIRONMENTAL USA INC WILDFIRE ENVIRONMENTAL USA INC VANCOUVER WA 98685-0000 DNR "42,775.87" 26273537 74754 - PARTS AND SUPPLIES 07/09/2015 WILLARD LIND JR WILLARD LIND JR CHIGNIK LAKE AK 99548-0003 DOT "3,125.00" 26273259 73656 - SNOW REMOVAL 07/09/2015 WILLIAM J BRADY SKAGWAY NEWS SKAGWAY AK 99840-0498 DOT 429.00 26272757 73451 - ADVERTISING 07/09/2015 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT 39.00 26272919 72112 - SURFACE TRANSPORT 07/09/2015 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT "1,924.00" 26272919 72113 - LODGING 07/09/2015 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT 276.00 26272919 72114 - MEALS & INCIDENTALS 07/09/2015 WINDJAMMER LLC WINDJAMMER LLC HOMER AK 99603-7621 DOT 69.00 03737615 72113 - LODGING 07/09/2015 WOLF HEALTHCARE PC WOLF HEALTHCARE PC ANCHORAGE AK 99502-4198 DOR "3,281.25" 26272293 73753 - PROGRAM MGMT/CONSULT 07/09/2015 WOMEN IN SAFE HOMES WOMEN IN SAFE HOMES KETCHIKAN AK 99901-1552 DPS 896.28 26273420 72126 - NONTAX REIMBURSEMENT 07/09/2015 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 LAA 935.00 26273708 73226 - FREIGHT 07/09/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "6,075.00" 26272214 73152 - IT CONSULTING 07/09/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS 119.28 26273616 73152 - IT CONSULTING 07/09/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 65.13 26272266 73227 - COURIER 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "2,216.00" 26272556 73688 - AIRCRAFT 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "1,548.00" 26272559 73688 - AIRCRAFT 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "2,107.00" 26272561 73688 - AIRCRAFT 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "3,540.00" 26272563 73688 - AIRCRAFT 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "2,730.00" 26272565 73688 - AIRCRAFT 07/09/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 146.85 03800317 73226 - FREIGHT 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 253.09 26272552 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 39.42 26272552 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC "1,031.75" 26272420 74525 - NON-LAB SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 0.00 26273349 77134 - MIS CON/SUB SVC(CSM) 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 71.06 26273349 77137 - MINR TOOL PURCH(MTP) 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 338.18 26273124 74700 - ELECTRICAL 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 497.68 26273124 74701 - PLUMBING 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 22.80 26272642 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 61.00 26272643 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,068.20" 26272644 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 112.25 26272645 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 40.20 26272646 74700 - ELECTRICAL 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 230.33 26272647 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 73.10 26272648 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 39.60 26272649 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 67.80 26272651 74752 - LUBE OILS/GREASE/SOL 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 44.42 26272652 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 143.42 26272653 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,039.48" 26272654 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 135.40 26272848 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 66.99 26272849 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 110.16 26272850 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 104.85 26272851 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 201.07 26272876 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 237.00 26272879 74754 - PARTS AND SUPPLIES 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 53.84 03734285 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 88.27 03766292 74820 - SM TOOLS/MINOR EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 125.00 26272360 73681 - OTH EQUIP/MACHINERY 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 103.96 26273201 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 30.15 26273207 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 34.24 26273213 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 13.27 26273216 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 152.27 26273221 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 39.53 26273071 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 40.89 26273077 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 54.10 26273085 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 46.92 26272759 73687 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 283.27 26272907 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 165.79 26272915 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 28.56 26273611 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 179.69 26273362 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 183.55 26273365 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 256.13 26273367 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 13.97 26273749 73687 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 485.93 26272594 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 164.24 26272598 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 141.52 26272599 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 174.76 26272601 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 156.19 26272602 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 60.51 26273572 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 38.00 26273636 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 723.51 26273637 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 93.63 26273640 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 128.98 26273641 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 32.34 26273642 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 275.38 26273643 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 121.00 26273645 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 685.00 26273647 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 121.00 26273651 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 117.78 26273652 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 63.80 26273702 73677 - OFFICE FURN & EQUIP 07/09/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "4,328.54" 26273705 73677 - OFFICE FURN & EQUIP 07/09/2015 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 HSS -20.40 03794286 72113 - LODGING 07/09/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DNR 269.99 03800725 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 192.00 03800019 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 318.00 03800105 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 192.00 03800851 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 96.00 03800632 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 101.00 03800636 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 101.00 03800689 72113 - LODGING 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 288.00 03800728 72112 - SURFACE TRANSPORT 07/09/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 288.00 03800733 72113 - LODGING 07/09/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,160.79" 26272385 74754 - PARTS AND SUPPLIES 07/09/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,778.71" 26273597 74754 - PARTS AND SUPPLIES 07/09/2015 YVONNE CULP ANCHORAGE AK 99523-1162 DFG 550.00 26273151 74481 - FOOD SUPPLIES 07/09/2015 YVONNE CULP ANCHORAGE AK 99523-1162 DFG 43.06 26273151 74754 - PARTS AND SUPPLIES 07/09/2015 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 3.39 26272957 72112 - SURFACE TRANSPORT 07/09/2015 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 44.00 26272957 72114 - MEALS & INCIDENTALS 07/09/2015 ZUZANNA BOBINSKI ZUZANNA BOBINSKI NORTH POLE AK 99705-6743 DOA 9.20 26273002 72112 - SURFACE TRANSPORT 07/10/2015 716 WEST FOURTH AVENUE LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER ANCHORAGE AK 99501-2169 LAA "262,335.93" 26276098 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,429.99" 26275974 73668 - ROOM/SPACE 07/10/2015 AARON M RITTER AARON M RITTER ANCHORAGE AK 99501-4013 DNR 76.00 26275345 72114 - MEALS & INCIDENTALS 07/10/2015 AARON M RITTER AARON M RITTER ANCHORAGE AK 99501-4013 DNR 88.00 26275346 72114 - MEALS & INCIDENTALS 07/10/2015 ABB INC CHICAGO IL 60695-1868 DOT "43,238.22" 26275060 73681 - OTH EQUIP/MACHINERY 07/10/2015 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT "3,825.00" 26275846 73691 - OTH EQUIP/MACHINERY 07/10/2015 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOT 190.00 03799074 73026 - TRAINING/CONFERENCES 07/10/2015 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 20.09 03798616 74856 - DIESEL 07/10/2015 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 150.00 26275529 73653 - INSPECTIONS/TESTING 07/10/2015 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 GOV 69.99 03801339 73154 - SOFTWARE LICENSING 07/10/2015 ADORAMA CAMERA ADORAMA CAMERA NEW YORK NY 10011-4621 DFG 399.90 03798830 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 DEC 104.00 03797923 72112 - SURFACE TRANSPORT 07/10/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 GOV 59.95 03801405 74236 - SUBSCRIPTIONS 07/10/2015 ALAN OR KATHLEEN PEFLEY ALAN OR KATHLEEN PEFLEY ANCHORAGE AK 99504-3821 DEC 92.00 26275177 72114 - MEALS & INCIDENTALS 07/10/2015 ALAN W MARTIN ALAN W MARTIN FAIRBANKS AK 99712-1112 DNR 108.00 26275347 72114 - MEALS & INCIDENTALS 07/10/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 119.75 26275356 73401 - LONG DISTANCE 07/10/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 33.11 26275395 73401 - LONG DISTANCE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -30.00 03801323 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 457.10 03801398 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -286.20 03801673 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 15.13 03801689 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03776532 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03776577 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 388.65 03788254 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 433.20 03794168 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 538.20 03794205 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 950.05 03797905 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 537.20 03798738 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 244.70 03801413 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03801453 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 56.19 26275236 73226 - FREIGHT 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 321.30 03798241 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 123.50 03798270 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 471.00 03799938 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 522.79 03799942 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -546.50 03801242 66190 - PY REIMBURSE RECVRY 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 554.20 03801558 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 422.80 03801933 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.89 03792209 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.80 03798122 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 338.00 03798602 77281 - CLIENT TRAVEL (TAX) 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03798851 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 72.99 03799048 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03799121 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 986.10 03799128 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.93 03799154 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,546.50" 03799499 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 406.79 03800215 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 356.76 03800512 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 100.94 03800991 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 546.54 03801230 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 547.19 03801238 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 547.19 03801263 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 547.19 03801298 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,614.11" 03801391 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03801544 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 49.40 03801554 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.40 03801630 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03801697 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 947.84 03801775 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 363.09 03801802 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 658.70 03801904 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03801982 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03801987 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 662.70 03801272 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 140.85 03801357 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03801378 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 774.49 03801693 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 277.60 03800617 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,286.30" 03800677 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 308.70 03799998 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.15 03800164 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03800174 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 270.30 03801646 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -5.45 03789436 72722 - MOVE TRAVEL/LODGING 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -5.45 03789455 72722 - MOVE TRAVEL/LODGING 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 613.60 03795596 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.95 03795644 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 39.31 03799937 73226 - FREIGHT 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.90 03799971 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 30.45 03800029 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 285.20 03793621 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 285.20 03793923 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 142.35 03793994 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 96.91 03794096 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 464.70 03795299 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03796081 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 178.80 03796972 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03797077 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.69 03797529 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 560.26 03797837 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 536.00 03798113 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 342.70 03798304 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 308.70 03798566 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03799307 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 123.50 03799340 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 396.55 03796669 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03798642 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03799841 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03799943 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03800076 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03800081 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03800104 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 170.65 03800192 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 545.30 03800197 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 214.35 03800202 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 703.75 03801153 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03801282 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 79.82 03801326 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 448.15 03801366 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 178.80 03801376 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 278.55 03801393 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -164.00 03801422 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 140.85 03801445 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.00 03801448 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 125.00 03801456 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03801465 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.20 03801474 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 327.80 03801519 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03801536 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03801542 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03801550 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03801576 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 300.00 03801582 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 140.85 03801586 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 219.70 03801600 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03801604 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 214.35 03801615 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.20 03801874 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03801922 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03801957 72121 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03801961 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03748320 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.40 03781572 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 657.73 03781658 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.50 03781669 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 423.12 03790879 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -8.00 03790952 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03791572 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.00 03793209 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,024.10" 03793304 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 327.90 03793328 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 529.70 03793331 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03793335 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.60 03797679 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.20 03797684 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.60 03797745 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.00 03797887 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.00 03797900 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.60 03797925 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.20 03797941 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.90 03798173 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.90 03798242 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.00 03798374 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.60 03799696 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 522.68 03799928 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 315.31 03800112 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 533.99 03800323 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 533.99 03800344 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 701.34 03800361 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.00 03800366 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.40 03800992 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.20 03801077 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.80 03801262 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 322.15 03802051 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 39.31 26275340 75150 - EASEMENTS 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -472.70 03783815 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.55 03791577 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03791590 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03791726 10603 - PREPAID EXPENSE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 695.84 03794971 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.46 03794998 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.70 03797022 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.80 03797145 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 550.20 03797882 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 956.00 03798135 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 764.81 03799065 72411 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.56 03799387 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 9.49 03799392 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.68 03799465 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 454.50 03799689 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03799699 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.70 03799880 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03800199 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -4.00 03800207 72111 - AIRFARE 07/10/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,882.50" 03802104 72333 - LEG TRANSPORTATION 07/10/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 94.95 03801906 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA CHILDRENS ACADEMY LLC ALASKA CHILDRENS ACADEMY LLC WASILLA AK 99654-7412 HSS 315.22 26275397 77121 - CLIENT SERVICES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 GOV 48.34 26275735 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 108.06 26275219 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 20.20 26275279 73401 - LONG DISTANCE 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 98.28 26275050 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 90.00 26275050 73403 - DATA/NETWORK 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 170.36 26275580 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 649.15 26275581 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 43.47 26275590 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 43.79 26275591 73402 - LOCAL/EQUIP CHARGES 07/10/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "1,205.56" 26275741 73526 - ELECTRICITY 07/10/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "62,352.83" 26275182 73526 - ELECTRICITY 07/10/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 260.51 26275497 73526 - ELECTRICITY 07/10/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 650.17 26275848 73526 - ELECTRICITY 07/10/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DNR 101.70 03801924 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS 914.00 26275560 77433 - PUBLIC PROTECTION 07/10/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "9,365.00" 26275567 77433 - PUBLIC PROTECTION 07/10/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "85,378.00" 26275575 77433 - PUBLIC PROTECTION 07/10/2015 ALASKA FIBRE INC ALASKA FIBRE INC PETERSBURG AK 99833-2173 DOT 89.01 26275249 74754 - PARTS AND SUPPLIES 07/10/2015 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 811.78 26275291 77431 - EDUCATION 07/10/2015 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 70.05 26275941 74701 - PLUMBING 07/10/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "5,025.60" 26275677 74490 - NON-FOOD SUPPLIES 07/10/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.95 26275625 74754 - PARTS AND SUPPLIES 07/10/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 140.99 03794959 73653 - INSPECTIONS/TESTING 07/10/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 LAW 297.50 03800120 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 400.00 26275058 73177 - MEDICAL 07/10/2015 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DOT 13.00 03799915 73680 - VEHICLE 07/10/2015 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 CED "1,735.34" 26275570 77435 - DEVELOPMENT 07/10/2015 ALASKA LOGISTICS ALASKA LOGISTICS LLC SEATTLE WA 98124-3512 DOT "3,744.33" 26275501 73226 - FREIGHT 07/10/2015 ALASKAN AIRCRAFT ENGINES INC ALASKAN AIRCRAFT ENGINES INC ANCHORAGE AK 99501-4123 DPS 828.00 03797066 74754 - PARTS AND SUPPLIES 07/10/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA 399.28 26275907 77456 - APPLICANT PYMT (TAX) 07/10/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "28,952.62" 26275915 77456 - APPLICANT PYMT (TAX) 07/10/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "59,174.49" 26275924 77456 - APPLICANT PYMT (TAX) 07/10/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "72,413.24" 26275927 77456 - APPLICANT PYMT (TAX) 07/10/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DPS "5,000.00" 26275557 73756 - PRINT/COPY/GRAPHICS 07/10/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 23.98 03802084 74754 - PARTS AND SUPPLIES 07/10/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 719.46 26275627 73528 - DISPOSAL 07/10/2015 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "4,321.98" 26275153 73751 - CONSERVATION/ENVIRN 07/10/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 60.00 26275737 74481 - FOOD SUPPLIES 07/10/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOT 55.00 26275264 74481 - FOOD SUPPLIES 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 154.56 03801659 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 154.56 03801663 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 291.00 03777170 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03777172 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03800971 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 254.91 03796914 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -1.60 03796945 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 278.32 03800154 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -105.50 03800195 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 20.00 03800205 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -11.00 03800206 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DEC "3,000.00" 26275307 77132 - MATERIALS (MAT) 07/10/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 210.00 03766894 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 350.00 03797459 72121 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 310.00 03799750 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 270.00 03799815 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 310.00 03793315 10603 - PREPAID EXPENSE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797014 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797176 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797181 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 115.00 03797183 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 230.00 03797184 72111 - AIRFARE 07/10/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 378.00 03799483 72111 - AIRFARE 07/10/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "1,433.00" 26275087 77134 - MIS CON/SUB SVC(CSM) 07/10/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 123.00 03798645 72114 - MEALS & INCIDENTALS 07/10/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "14,898.95" 26276101 73526 - ELECTRICITY 07/10/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "25,534.15" 26276102 73526 - ELECTRICITY 07/10/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 110.93 26276103 73526 - ELECTRICITY 07/10/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 26.43 26276104 73526 - ELECTRICITY 07/10/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 646.01 26276105 73526 - ELECTRICITY 07/10/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 25.50 03799288 72412 - SURFACE TRANSPORT 07/10/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 22.00 03787285 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 43.00 03798643 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 22.50 03796091 72112 - SURFACE TRANSPORT 07/10/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 19.00 03796125 72112 - SURFACE TRANSPORT 07/10/2015 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 7.13 26275596 72112 - SURFACE TRANSPORT 07/10/2015 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 88.00 26275596 72114 - MEALS & INCIDENTALS 07/10/2015 ALI M RAHOI ALI M RAHOI ANCHORAGE AK 99517-1562 LAW 34.02 26275635 72112 - SURFACE TRANSPORT 07/10/2015 ALI M RAHOI ALI M RAHOI ANCHORAGE AK 99517-1562 LAW 120.00 26275635 72114 - MEALS & INCIDENTALS 07/10/2015 ALLIED 100 LLC AED SUPERSTORE WOODRUFF WI 54568-9558 HSS "1,771.71" 03798467 74607 - OTHER SAFETY 07/10/2015 ALPHUS A ALFORD NAKNEK RENTALS NAKNEK AK 99633-0107 DEC 150.00 03798127 72112 - SURFACE TRANSPORT 07/10/2015 ALPINE ABM CORPORATION DALY CITY CA 94014-1455 DOT 128.75 03797210 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 338.00 03799173 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 338.00 03800345 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 338.00 03800452 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 69.00 03761951 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 338.00 03796126 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 338.00 03796141 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 338.00 03796145 72113 - LODGING 07/10/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 358.00 03799887 72113 - LODGING 07/10/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 192.00 26275490 73657 - JANITORIAL/CARETAKER 07/10/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03797008 73758 - LAUNDRY 07/10/2015 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 DOR 11.65 26275052 72112 - SURFACE TRANSPORT 07/10/2015 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 DOR 24.00 26275052 72114 - MEALS & INCIDENTALS 07/10/2015 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 35.45 03801919 73680 - VEHICLE 07/10/2015 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 615.05 26275318 72411 - AIRFARE 07/10/2015 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 131.77 26275318 72412 - SURFACE TRANSPORT 07/10/2015 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 253.00 26275318 72414 - MEALS & INCIDENTALS 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 30.00 26275724 72113 - LODGING 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 44.00 26275724 72114 - MEALS & INCIDENTALS 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 60.00 26275725 72114 - MEALS & INCIDENTALS 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 32.00 26275729 72114 - MEALS & INCIDENTALS 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 7.99 26275730 72412 - SURFACE TRANSPORT 07/10/2015 AMANDA M PRICE ANCHORAGE AK 99502-4045 GOV 208.00 26275730 72414 - MEALS & INCIDENTALS 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 16.99 03801250 74233 - INFO TECH EQUIPMENT 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 625.98 03801254 74233 - INFO TECH EQUIPMENT 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 48.56 03801719 74229 - BUSINESS SUPPLIES 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 121.49 03801732 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 121.49 03801738 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 671.85 03802126 74233 - INFO TECH EQUIPMENT 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 544.81 03798726 74229 - BUSINESS SUPPLIES 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 33.27 03798654 74229 - BUSINESS SUPPLIES 07/10/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 56.24 03799402 74229 - BUSINESS SUPPLIES 07/10/2015 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOA "69,800.00" 26275156 73026 - TRAINING/CONFERENCES 07/10/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 45.40 26275939 74754 - PARTS AND SUPPLIES 07/10/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 389.13 26275088 74754 - PARTS AND SUPPLIES 07/10/2015 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 795.00 03781680 73026 - TRAINING/CONFERENCES 07/10/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 400.00 03799073 73026 - TRAINING/CONFERENCES 07/10/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 400.00 03799242 73026 - TRAINING/CONFERENCES 07/10/2015 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION CHICAGO IL 60654-4714 DOA 525.00 03794367 10603 - PREPAID EXPENSE 07/10/2015 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "19,783.24" 26275760 73653 - INSPECTIONS/TESTING 07/10/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 92.00 26275048 73529 - NATURAL GAS/PROPANE 07/10/2015 AMUNDSEN EDUCATIONAL CENTER NEW FRONTIER VOCATIONAL TECHNICAL CENTER SOLDOTNA AK 99669-8579 DOL "9,343.26" 26275313 77435 - DEVELOPMENT 07/10/2015 AMY B HEMENWAY STATE EMPLOYEE JUNEAU AK 99802-2177 DFG 32.00 26275387 72114 - MEALS & INCIDENTALS 07/10/2015 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOT 234.00 03800920 74481 - FOOD SUPPLIES 07/10/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03798496 72112 - SURFACE TRANSPORT 07/10/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.25 03798498 72112 - SURFACE TRANSPORT 07/10/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03798502 72112 - SURFACE TRANSPORT 07/10/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOC 760.00 03796676 72113 - LODGING 07/10/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 380.00 03790599 72113 - LODGING 07/10/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 745.00 03751702 74481 - FOOD SUPPLIES 07/10/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 289.00 03798185 72113 - LODGING 07/10/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 269.00 03798197 72113 - LODGING 07/10/2015 ANCHORAGE RESTAURANT SUPPLY INC PENDING LEGAL NAME CHANGE TO ALASKA ANCHORAGE AK 99503-2815 HSS 144.30 03798432 77476 - TECH TRAINING TAX 07/10/2015 ANDREW PADILLA ANDREW PADILLA FAIRBANKS AK 99712-2712 DFG 7.91 26275682 72112 - SURFACE TRANSPORT 07/10/2015 ANDREW PADILLA ANDREW PADILLA FAIRBANKS AK 99712-2712 DFG 26.00 26275682 72114 - MEALS & INCIDENTALS 07/10/2015 ANDY LAPEAN SITKA AK 99835-9526 DOT 40.25 26275925 72112 - SURFACE TRANSPORT 07/10/2015 ANGELA M HECK SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-5325 DOT 210.00 26275905 72113 - LODGING 07/10/2015 ANGELA M HECK SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-5325 DOT 452.00 26275905 72114 - MEALS & INCIDENTALS 07/10/2015 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 9.89 26275123 72112 - SURFACE TRANSPORT 07/10/2015 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 180.00 26275123 72114 - MEALS & INCIDENTALS 07/10/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "13,909.05" 26275293 77431 - EDUCATION 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 112.75 26275222 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 71.50 26275223 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 175.50 26275224 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 184.50 26275225 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 49.50 26275586 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 162.50 26275666 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA "1,804.50" 26275887 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 92.25 26275890 73082 - TRANSCRIPTION/RECORD 07/10/2015 ANTHONY HOLLIS ANTHONY HOLLIS FAIRBANKS AK 99709-5670 DFG 168.00 26275727 72114 - MEALS & INCIDENTALS 07/10/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 579.00 03799407 74233 - INFO TECH EQUIPMENT 07/10/2015 APPLIED INDUSTRIAL TECHNOLOGIES APPLIED INDUSTRIAL TECHNOLOGIES PASADENA CA 91189-0538 DOT "42,767.12" 26275618 74485 - CLEANING 07/10/2015 ARCTIC NATURAL EARLY EDUCATION LLC ARCTIC NATURAL EARLY EDUCATION LLC WASILLA AK 99623-9506 HSS 196.77 26275393 77121 - CLIENT SERVICES 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 83.49 03802014 74229 - BUSINESS SUPPLIES 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 759.24 03802015 74229 - BUSINESS SUPPLIES 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 115.79 26275486 74229 - BUSINESS SUPPLIES 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 590.00 26275944 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 118.67 26275944 74229 - BUSINESS SUPPLIES 07/10/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 128.81 26275658 73687 - OFFICE FURN & EQUIP 07/10/2015 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 GOV 140.13 26275740 73529 - NATURAL GAS/PROPANE 07/10/2015 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 60.00 26275069 72114 - MEALS & INCIDENTALS 07/10/2015 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 11.04 26275114 72112 - SURFACE TRANSPORT 07/10/2015 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 180.00 26275114 72114 - MEALS & INCIDENTALS 07/10/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 185.00 03783891 73026 - TRAINING/CONFERENCES 07/10/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR -185.00 03783905 73026 - TRAINING/CONFERENCES 07/10/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 505.00 03783923 73026 - TRAINING/CONFERENCES 07/10/2015 ASSOCIATION OF DEFENSE COMMUNITIES ASSOCIATION OF DEFENSE COMMUNITIES WASHINGTON DC 20005-2629 MVA 725.00 03800693 73026 - TRAINING/CONFERENCES 07/10/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03800944 77252 - LODGING/MEALS (TAX) 07/10/2015 ASSURED LOCKSMITH TRAINING INC HOLMES BEACH FL 34218-1134 DOC 545.17 03799592 74611 - LAW ENFORCEMENT 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "4,697.96" 26275757 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03801158 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 160.53 26275335 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 533.07 26275555 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 55.76 26275568 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 94.89 26275572 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 41.62 26275617 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 114.21 26275617 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,527.67" 26276106 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 449.04 26275246 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 220.67 26275246 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 41.62 26275954 73405 - OTHER WIRELESS CHRGS 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 407.27 26275955 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 602.15 26275959 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,263.32" 26275960 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 124.20 26275357 73405 - OTHER WIRELESS CHRGS 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 39.13 26275359 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 174.06 26275360 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 32.49 26275363 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 33.24 26275367 73405 - OTHER WIRELESS CHRGS 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 72.05 26275369 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 147.95 26275370 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 168.14 26275462 73405 - OTHER WIRELESS CHRGS 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,505.81" 03791246 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "3,496.29" 03791250 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 352.97 26275220 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.63 26275233 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.88 26275234 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.88 26275237 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.63 26275239 73403 - DATA/NETWORK 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,626.49" 26275509 73404 - CELLULAR PHONES 07/10/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAS 39.13 26275128 73405 - OTHER WIRELESS CHRGS 07/10/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 129.99 03800151 72113 - LODGING 07/10/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 276.59 26275670 74754 - PARTS AND SUPPLIES 07/10/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03797191 72113 - LODGING 07/10/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03797194 72113 - LODGING 07/10/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 177.00 26275179 73691 - OTH EQUIP/MACHINERY 07/10/2015 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 3.32 03798191 72112 - SURFACE TRANSPORT 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 83.00 03800128 72114 - MEALS & INCIDENTALS 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.00 03800141 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03798620 77282 - CLIENT TRAVEL NONTAX 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03798623 77281 - CLIENT TRAVEL (TAX) 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03799158 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03800320 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03801780 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03798647 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03800179 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800185 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800189 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800250 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03800314 72930 - CASH ADVANCE FEE 07/10/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800395 72930 - CASH ADVANCE FEE 07/10/2015 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 5.00 26275235 72112 - SURFACE TRANSPORT 07/10/2015 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 44.00 26275235 72114 - MEALS & INCIDENTALS 07/10/2015 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT 149.20 26275491 74490 - NON-FOOD SUPPLIES 07/10/2015 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT "1,272.20" 26275491 74754 - PARTS AND SUPPLIES 07/10/2015 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT 656.55 26275491 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT 66.52 26275569 74490 - NON-FOOD SUPPLIES 07/10/2015 BAYCREST DEVELOPMENT LLC SUBS OF BAYCREST DEVELOPMENT LLC HOMER AK 99603-9271 HSS 175.00 03798615 77281 - CLIENT TRAVEL (TAX) 07/10/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 11.18 03801178 74485 - CLEANING 07/10/2015 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "3,900.00" 26275762 73681 - OTH EQUIP/MACHINERY 07/10/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 240.00 26275532 73177 - MEDICAL 07/10/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 318.00 03799886 72113 - LODGING 07/10/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 159.00 03799934 72113 - LODGING 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03798660 73227 - COURIER 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03798873 72111 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03798746 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03799781 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03799839 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03799843 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03800066 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 347.00 03800089 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 347.00 03800114 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03800222 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03800227 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03800270 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03800277 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03800283 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 261.00 03800290 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03800297 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03800302 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 968.00 03800403 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 380.00 03800418 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 643.00 03801103 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 197.00 03801644 10603 - PREPAID EXPENSE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03801960 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03801962 72121 - AIRFARE 07/10/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03802162 72121 - AIRFARE 07/10/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 800.00 03797916 72113 - LODGING 07/10/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 109.99 03802023 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 254.97 03799910 74233 - INFO TECH EQUIPMENT 07/10/2015 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DNR 687.50 26275946 74695 - AGGREGATE 07/10/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DEC 198.00 03797725 72113 - LODGING 07/10/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT "2,499.00" 03772755 72113 - LODGING 07/10/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT "2,499.00" 03772767 72113 - LODGING 07/10/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT "2,499.00" 03772786 72113 - LODGING 07/10/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 99.00 03796149 72113 - LODGING 07/10/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03801909 72113 - LODGING 07/10/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 270.00 03797877 72113 - LODGING 07/10/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03800256 72113 - LODGING 07/10/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03797351 72113 - LODGING 07/10/2015 BEVIN SWEIGART DURANT STATE EMPLOYEE ANCHORAGE AK 99501-5564 DEC 136.00 26275218 72114 - MEALS & INCIDENTALS 07/10/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 33.85 03797348 74481 - FOOD SUPPLIES 07/10/2015 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DOT 49.98 03797851 74485 - CLEANING 07/10/2015 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 DNR 460.00 26275950 74700 - ELECTRICAL 07/10/2015 BIRCHDALE ECOLOGICAL LTD CANADA 00000-0000 DFG "30,000.00" 26275155 73751 - CONSERVATION/ENVIRN 07/10/2015 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "39,370.00" 26276086 73078 - ATTORNEY 07/10/2015 BITS ON THE WIRE INC SQL SERVER WORLDWIDE USERS GROUP TUCSON AZ 85710-3532 HSS 49.50 03798649 74236 - SUBSCRIPTIONS 07/10/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 267.68 03798373 72113 - LODGING 07/10/2015 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98134-1822 DPS 50.19 26275298 73405 - OTHER WIRELESS CHRGS 07/10/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 19.44 03797918 72112 - SURFACE TRANSPORT 07/10/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 64.13 03801749 72112 - SURFACE TRANSPORT 07/10/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 30.00 03798696 72112 - SURFACE TRANSPORT 07/10/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 14.35 03798696 72114 - MEALS & INCIDENTALS 07/10/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 93.98 03792787 74229 - BUSINESS SUPPLIES 07/10/2015 BRENT FAGERSTROM JUNEAU AK 99801-1918 DOA 20.55 26275129 72112 - SURFACE TRANSPORT 07/10/2015 BRENT FAGERSTROM JUNEAU AK 99801-1918 DOA 300.00 26275129 72114 - MEALS & INCIDENTALS 07/10/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 410.10 26275869 72111 - AIRFARE 07/10/2015 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 19.00 26275869 72112 - SURFACE TRANSPORT 07/10/2015 BRIDGES COMMUNITY RESOURCE NETWORK BRIDGES COMMUNITY RESOURCE NETWORK SOLDOTNA AK 99669-1612 HSS "33,002.00" 26275254 77111 - PREVENTION 07/10/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,665.70" 26275382 77121 - CLIENT SERVICES 07/10/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "2,269.50" 26275385 77121 - CLIENT SERVICES 07/10/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "2,674.50" 26275384 77121 - CLIENT SERVICES 07/10/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,974.90" 26275386 77121 - CLIENT SERVICES 07/10/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "3,106.50" 26275388 77121 - CLIENT SERVICES 07/10/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 148.19 03797009 74852 - AVIATION 07/10/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 177.48 03797010 74852 - AVIATION 07/10/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 295.59 03797011 74852 - AVIATION 07/10/2015 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "15,724.00" 26275255 77113 - NUTRITION 07/10/2015 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 5.55 26275447 72112 - SURFACE TRANSPORT 07/10/2015 BRUIN ENTERPRISES LLC ANCHORAGE AK 99503-3969 DOA 377.45 26275457 73660 - OTHER REPAIRS/MAINT 07/10/2015 BRYR B L HARRIS STATE EMPLOYEE SOLDOTNA AK 99669-2578 DFG 76.00 26275458 72114 - MEALS & INCIDENTALS 07/10/2015 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 665.00 03799688 72113 - LODGING 07/10/2015 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 665.00 03799692 72113 - LODGING 07/10/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 41.00 03797065 74759 - PAINT & PRESERVATIVE 07/10/2015 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,300.00" 26275766 73657 - JANITORIAL/CARETAKER 07/10/2015 BYRON I MALLOTT JUNEAU AK 99801-1908 GOV 60.00 26275717 72114 - MEALS & INCIDENTALS 07/10/2015 BYRON I MALLOTT JUNEAU AK 99801-1908 GOV 152.00 26275718 72114 - MEALS & INCIDENTALS 07/10/2015 BYRON I MALLOTT JUNEAU AK 99801-1908 GOV 60.00 26275720 72114 - MEALS & INCIDENTALS 07/10/2015 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "2,903.46" 26275650 73155 - SOFTWARE MAINTENANCE 07/10/2015 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT 606.54 26275650 73755 - SAFETY SERVICES 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 278.88 26275278 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 166.10 26275267 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 755.47 26275272 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 54.70 26275274 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 592.89 26275277 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 9.00 26275280 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 5.36 26275285 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 218.35 26275289 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 86.46 26275302 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 11.80 26275312 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 35.50 26275919 73677 - OFFICE FURN & EQUIP 07/10/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 138.92 26275919 73697 - OPERATOR CHARGES 07/10/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 9.05 26275947 73697 - OPERATOR CHARGES 07/10/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 355.57 26275984 73697 - OPERATOR CHARGES 07/10/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 135.00 03798353 72113 - LODGING 07/10/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 270.00 03785012 72113 - LODGING 07/10/2015 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 CED "3,640.11" 26275376 77431 - EDUCATION 07/10/2015 CAPITOL BARRICADE INC SACRAMENTO CA 95819-4357 DOT "6,816.79" 26275478 74607 - OTHER SAFETY 07/10/2015 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DPS "2,500.00" 26275736 73452 - PROMOTIONS 07/10/2015 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DPS "1,995.00" 26275739 73452 - PROMOTIONS 07/10/2015 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DPS "3,500.00" 26275892 73452 - PROMOTIONS 07/10/2015 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DPS "3,480.00" 26275895 73452 - PROMOTIONS 07/10/2015 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DPS "3,000.00" 26275904 73452 - PROMOTIONS 07/10/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 40.00 03801683 72112 - SURFACE TRANSPORT 07/10/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 380.00 03801683 72113 - LODGING 07/10/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03801387 72113 - LODGING 07/10/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 190.00 03795652 72113 - LODGING 07/10/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 380.00 03791596 72113 - LODGING 07/10/2015 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 HSS 220.79 03801269 72122 - SURFACE TRANSPORT 07/10/2015 CARL PFISTERER CARL PFISTERER ESTER AK 99725-0453 DFG 64.00 26275767 72114 - MEALS & INCIDENTALS 07/10/2015 CAROLYN BLAYNEY SAMMAMISH WA 98075-5912 HSS 212.00 26275485 72124 - MEALS & INCIDENTALS 07/10/2015 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03791946 73668 - ROOM/SPACE 07/10/2015 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG "9,027.20" 26275641 73751 - CONSERVATION/ENVIRN 07/10/2015 CATHERINE M HARMS CATHERINE M HARMS FAIRBANKS AK 99706-0605 DFG 160.00 26275676 72114 - MEALS & INCIDENTALS 07/10/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "3,774.00" 26275281 77113 - NUTRITION 07/10/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC -37.49 03794093 72113 - LODGING 07/10/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC -17.49 03794097 72113 - LODGING 07/10/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 705.96 03798619 72113 - LODGING 07/10/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 970.00 26275988 73155 - SOFTWARE MAINTENANCE 07/10/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "11,957.00" 26275339 77139 - DESIGN (DSN) SVCS 07/10/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,138.50" 26275339 77142 - CONST MGT SVCS (CME) 07/10/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 653.99 03802034 73404 - CELLULAR PHONES 07/10/2015 CELLNETIX LABS LLC SEATTLE WA 98124-6644 HSS 34.90 26275061 73177 - MEDICAL 07/10/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "21,900.26" 26275579 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "16,919.42" 26275584 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 376.00 26275434 72114 - MEALS & INCIDENTALS 07/10/2015 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT 355.20 26275193 74229 - BUSINESS SUPPLIES 07/10/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "1,403.93" 26275459 73660 - OTHER REPAIRS/MAINT 07/10/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 20.00 03735691 72112 - SURFACE TRANSPORT 07/10/2015 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 1.80 26275251 74754 - PARTS AND SUPPLIES 07/10/2015 CHH CAPITAL TENANT CORP CAPITAL HILTON WASHINGTON DC 20036-5701 MVA 786.63 03800722 72113 - LODGING 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 659.96 26275054 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "14,877.00" 26275126 75830 - INFO TECHNOLOGY 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 593.10 26275853 75830 - INFO TECHNOLOGY 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 593.10 26275882 75830 - INFO TECHNOLOGY 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "14,877.00" 26275888 75830 - INFO TECHNOLOGY 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 39.89 03798246 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,569.20" 03801968 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "49,590.04" 26275090 75830 - INFO TECHNOLOGY 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,563.28" 26275498 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "4,410.73" 26276002 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,322.98" 26276008 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "1,836.46" 26275178 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 769.60 26275207 74233 - INFO TECH EQUIPMENT 07/10/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "5,949.75" 26275394 74233 - INFO TECH EQUIPMENT 07/10/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 380.05 26275140 74482 - CLOTHING & UNIFORMS 07/10/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 372.00 26275140 74611 - LAW ENFORCEMENT 07/10/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR 624.21 26275488 74229 - BUSINESS SUPPLIES 07/10/2015 CHRISTINA HOWARD JUNEAU AK 99801-1044 DEC 152.00 26275091 72114 - MEALS & INCIDENTALS 07/10/2015 CHRISTINE M GLEASON FAIRBANKS AK 99709-6289 DFG 29.15 26275564 72112 - SURFACE TRANSPORT 07/10/2015 CHRISTINE M GLEASON FAIRBANKS AK 99709-6289 DFG 440.00 26275564 72114 - MEALS & INCIDENTALS 07/10/2015 CHRISTOPHER BROCKMAN CHRISTOPHER BROCKMAN PALMER AK 99645-1866 DFG 60.00 26275460 72114 - MEALS & INCIDENTALS 07/10/2015 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 96.00 26275685 72114 - MEALS & INCIDENTALS 07/10/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 191.67 26275656 73526 - ELECTRICITY 07/10/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "360,212.50" 26275687 73526 - ELECTRICITY 07/10/2015 CIRI ALASKA TOURISM CORPORATION SEWARD AK 99664-2301 DEC 533.54 03799565 72113 - LODGING 07/10/2015 CIRI ALASKA TOURISM CORPORATION SEWARD AK 99664-2301 DEC -15.54 03799575 72113 - LODGING 07/10/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 59.76 26275512 74485 - CLEANING 07/10/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "8,243.34" 03797063 73527 - WATER & SEWAGE 07/10/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,776.00" 03797063 73528 - DISPOSAL 07/10/2015 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DNR 222.00 26276011 73528 - DISPOSAL 07/10/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 474.00 26275284 77113 - NUTRITION 07/10/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 606.53 26275702 73527 - WATER & SEWAGE 07/10/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03798248 72112 - SURFACE TRANSPORT 07/10/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 641.30 03801786 73528 - DISPOSAL 07/10/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 62.40 03801792 73528 - DISPOSAL 07/10/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 12.50 26275547 73528 - DISPOSAL 07/10/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 87.10 26275441 73402 - LOCAL/EQUIP CHARGES 07/10/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 126.69 26275244 73526 - ELECTRICITY 07/10/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 380.87 26275245 73526 - ELECTRICITY 07/10/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 42.81 26275380 73527 - WATER & SEWAGE 07/10/2015 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 169.43 26275380 73528 - DISPOSAL 07/10/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,313.77" 26275759 73666 - LAND 07/10/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "4,994.00" 26275759 73668 - ROOM/SPACE 07/10/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 800.00 26275759 73755 - SAFETY SERVICES 07/10/2015 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 CED "5,158.75" 26275374 77435 - DEVELOPMENT 07/10/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR "7,135.00" 26275865 73690 - VEHICLE 07/10/2015 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 217.56 26275587 73526 - ELECTRICITY 07/10/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 51.14 03795469 73526 - ELECTRICITY 07/10/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DFG 65.00 26275262 73668 - ROOM/SPACE 07/10/2015 CLAIRE E RICHARDSON JUNEAU AK 99801-1057 GOV 60.00 26275721 72114 - MEALS & INCIDENTALS 07/10/2015 CLARENCE IRRIGOO JR CLARENCE IRRIGOO JR GAMBELL AK 99742-0122 DFG 12.00 26275652 72124 - MEALS & INCIDENTALS 07/10/2015 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 148.00 26275327 72114 - MEALS & INCIDENTALS 07/10/2015 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 332.00 26275216 72114 - MEALS & INCIDENTALS 07/10/2015 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DOT 14.96 03796132 72112 - SURFACE TRANSPORT 07/10/2015 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99515-3583 DPS "3,252.50" 26275371 73651 - ARCHITECT/ENGINEER 07/10/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "42,488.69" 26275692 74694 - ASPHALT 07/10/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "1,823.84" 26275696 74695 - AGGREGATE 07/10/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOA 19.50 26275448 74691 - BUILDING MATERIALS 07/10/2015 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 195.00 26275874 72113 - LODGING 07/10/2015 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 9.77 26275070 72112 - SURFACE TRANSPORT 07/10/2015 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 268.00 26275070 72114 - MEALS & INCIDENTALS 07/10/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DOT "1,999.00" 03779632 10603 - PREPAID EXPENSE 07/10/2015 COLTON A BEEBE ST EMP WF RES TEC I WASILLA AK 99687-5700 DNR 92.00 26275329 72114 - MEALS & INCIDENTALS 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03801509 72113 - LODGING 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS "1,064.00" 03787288 72113 - LODGING 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS -114.00 03787289 72113 - LODGING 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03798708 72113 - LODGING 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 48.00 03798835 72112 - SURFACE TRANSPORT 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03798835 72113 - LODGING 07/10/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 369.00 03795082 72113 - LODGING 07/10/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "8,033.00" 26275268 73152 - IT CONSULTING 07/10/2015 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 469.56 26275962 73401 - LONG DISTANCE 07/10/2015 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "96,030.44" 26275300 75600 - CONSTRUCTION 07/10/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 40.00 03796165 73753 - PROGRAM MGMT/CONSULT 07/10/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 65.00 03801133 73452 - PROMOTIONS 07/10/2015 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DNR 25.99 03802079 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 425.00 03800379 72112 - SURFACE TRANSPORT 07/10/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.02 26275592 73526 - ELECTRICITY 07/10/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26275594 73526 - ELECTRICITY 07/10/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.23 26275595 73526 - ELECTRICITY 07/10/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 25.05 26275597 73526 - ELECTRICITY 07/10/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "28,040.82" 26275294 77431 - EDUCATION 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 70.62 03797550 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.80 03797441 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.18 03799165 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03800343 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 335.40 03801280 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 152.70 03800760 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 167.70 03799388 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.18 03796678 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 221.34 03796688 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 53.56 03798188 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 61.08 03798193 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03798199 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 59.78 03800442 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.18 03791583 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03791597 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 152.70 03796120 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03796129 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 119.76 03797872 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03799713 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 70.62 03799885 72112 - SURFACE TRANSPORT 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 30.78 03802141 72333 - LEG TRANSPORTATION 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 59.88 03802148 72333 - LEG TRANSPORTATION 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 59.88 03802149 72333 - LEG TRANSPORTATION 07/10/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 119.76 03802156 72333 - LEG TRANSPORTATION 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 75.00 03794188 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 75.00 03794222 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 384.00 03794487 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03798429 10603 - PREPAID EXPENSE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 280.00 03799125 10603 - PREPAID EXPENSE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -390.00 03800981 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03801458 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 412.00 03801343 10603 - PREPAID EXPENSE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 288.00 03800829 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03795925 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03795932 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03797449 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03797454 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03797481 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03797487 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03797494 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03797160 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 280.00 03797211 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 457.00 03797304 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 140.00 03797559 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 288.00 03797645 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03797698 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 280.00 03797904 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 342.00 03798811 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 396.00 03798823 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 468.00 03798834 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 306.00 03798846 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC -198.00 03798889 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 219.00 03799788 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 318.00 03799792 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 241.00 03799948 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 253.00 03800085 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03800092 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 318.00 03800098 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 165.00 03801139 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -165.00 03801143 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03801555 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -190.00 03801835 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -366.00 03801839 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -366.00 03801843 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 190.00 03801847 72121 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 630.00 03799106 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03799343 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03799426 72111 - AIRFARE 07/10/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03801145 72111 - AIRFARE 07/10/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT "1,602.35" 26275507 74233 - INFO TECH EQUIPMENT 07/10/2015 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DPS 737.98 03791224 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DPS "2,234.79" 03791233 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 GOV 155.25 03801512 72413 - LODGING 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 GOV 16.01 03801499 72112 - SURFACE TRANSPORT 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 61.28 03802056 74855 - UNLEADED 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 150.00 03802057 74855 - UNLEADED 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,330.00" 26275953 74490 - NON-FOOD SUPPLIES 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,575.00" 26275970 73697 - OPERATOR CHARGES 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "44,934.75" 26275970 74852 - AVIATION 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "2,100.00" 26275981 73697 - OPERATOR CHARGES 07/10/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "45,052.03" 26275981 74852 - AVIATION 07/10/2015 CRAIG L FLEENER CRAIG FLEENER ANCHORAGE AK 99517-3286 GOV 170.20 26275709 72112 - SURFACE TRANSPORT 07/10/2015 CRAIG L FLEENER CRAIG FLEENER ANCHORAGE AK 99517-3286 GOV 60.00 26275709 72114 - MEALS & INCIDENTALS 07/10/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 HSS "1,895.00" 03798481 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 CREATIVE COURSES LLC CREATIVE COURSES LLC VANCOUVER WA 98682-7505 DOT "8,808.10" 26275675 73651 - ARCHITECT/ENGINEER 07/10/2015 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 707.10 26275399 77121 - CLIENT SERVICES 07/10/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 149.89 03801245 74700 - ELECTRICAL 07/10/2015 CRFT ACQUISITION LLC ADDRESS VERIFIED W/USPS NORTHVALE NJ 07647-2308 DOC 296.10 26275699 74611 - LAW ENFORCEMENT 07/10/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 149.69 03799912 74853 - MARINE 07/10/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 17.85 03799913 74853 - MARINE 07/10/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 638.40 03796440 72113 - LODGING 07/10/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA -68.40 03796448 72113 - LODGING 07/10/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 570.00 03796240 72113 - LODGING 07/10/2015 CULINARY INSTITUTE OF AMER AT GREYSTONE CULINARY INSTITUTE OF AMERICA AT SAINT HELENA CA 94574-9504 CED "1,500.00" 26275716 73452 - PROMOTIONS 07/10/2015 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DNR 32.97 26275553 74229 - BUSINESS SUPPLIES 07/10/2015 CWM INDUSTRIES INC CWM INDUSTRIES INC ANCHORAGE AK 99518-2840 DOT 120.00 26275483 73680 - VEHICLE 07/10/2015 CYNTHIA ZUELOW-OSBORNE CYNTHIA ZUELOW-OSBORNE ANCHORAGE AK 99502-5278 DNR 76.00 26275319 72114 - MEALS & INCIDENTALS 07/10/2015 DALE CARLSON FV TAJAHA CHIGNIK AK 99564-0003 DFG "1,800.00" 26275210 73689 - MARINE 07/10/2015 DAN C NOZISKA JUNEAU AK 99801-7118 DOT 60.00 26276080 72114 - MEALS & INCIDENTALS 07/10/2015 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 35.00 26275859 73913 - EMPLOYEE TUITION 07/10/2015 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 87.00 26275446 72112 - SURFACE TRANSPORT 07/10/2015 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 392.00 26275446 72114 - MEALS & INCIDENTALS 07/10/2015 DANNER J SHREVE ANCHORAGE AK 99508-5530 DFG 48.00 26275418 72114 - MEALS & INCIDENTALS 07/10/2015 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 59.80 26275349 72112 - SURFACE TRANSPORT 07/10/2015 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 64.00 26275349 72114 - MEALS & INCIDENTALS 07/10/2015 DARREN BOWE SEATTLE WA 98105-2912 HSS 168.00 26275479 72124 - MEALS & INCIDENTALS 07/10/2015 DARREN STEWART STATE EMPLOYEE ANCHORAGE AK 99504-2754 DEC 12.66 26275109 72112 - SURFACE TRANSPORT 07/10/2015 DARREN STEWART STATE EMPLOYEE ANCHORAGE AK 99504-2754 DEC 60.00 26275109 72114 - MEALS & INCIDENTALS 07/10/2015 DART AEROSPACE LTD CANADA 00000-0000 DPS 520.00 03797051 74754 - PARTS AND SUPPLIES 07/10/2015 DAVE CAPLAN ANCHORAGE AK 99504-4419 MVA 13.00 26275424 72112 - SURFACE TRANSPORT 07/10/2015 DAVE CAPLAN ANCHORAGE AK 99504-4419 MVA 48.00 26275424 72114 - MEALS & INCIDENTALS 07/10/2015 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 48.00 26276084 72114 - MEALS & INCIDENTALS 07/10/2015 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 240.00 26276085 72114 - MEALS & INCIDENTALS 07/10/2015 DAVID H LOWELL DAVID H LOWELL JUNEAU AK 99811-2506 DOT 60.00 26276081 72114 - MEALS & INCIDENTALS 07/10/2015 DAVID M KLEIN DAVID M KLEIN KENAI AK 99611-7781 DOC 120.00 26275075 72114 - MEALS & INCIDENTALS 07/10/2015 DEAN SEIBOLD STONEBOY SUPPORT SERVICES DELTA JCT AK 99737-1010 DNR "59,451.70" 26275873 73697 - OPERATOR CHARGES 07/10/2015 DEAN WILLIAMS EAGLE RIVER AK 99577-9002 DPS 75.15 26275215 72112 - SURFACE TRANSPORT 07/10/2015 DEAN WILLIAMS EAGLE RIVER AK 99577-9002 DPS 168.00 26275215 72114 - MEALS & INCIDENTALS 07/10/2015 DEBRA L REED JUNEAU AK 99802-0793 GOV 48.00 26275715 72114 - MEALS & INCIDENTALS 07/10/2015 DELENORA M GREY DELENORA M GREY ANCHORAGE AK 99508-6037 DNR 167.46 26275664 74229 - BUSINESS SUPPLIES 07/10/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR "1,073.78" 03783863 72411 - AIRFARE 07/10/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 813.31 03799828 10603 - PREPAID EXPENSE 07/10/2015 DELTA SANITATION INC DELTA JCT AK 99737-1289 DNR 858.00 26275965 73528 - DISPOSAL 07/10/2015 DELTA SANITATION INC DELTA JCT AK 99737-1289 DNR "1,662.00" 26275966 73528 - DISPOSAL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "3,024.45" 03797101 74852 - AVIATION 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,234.97" 26275183 73530 - HEATING OIL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT -31.78 26275183 74856 - DIESEL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,900.71" 26275466 74856 - DIESEL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "18,987.08" 26275549 74856 - DIESEL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "13,128.07" 26275556 74855 - UNLEADED 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,505.07" 26275732 73530 - HEATING OIL 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,192.23" 26275732 74855 - UNLEADED 07/10/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "65,006.02" 26275732 74856 - DIESEL 07/10/2015 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOC 400.00 03801592 10603 - PREPAID EXPENSE 07/10/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 229.00 03801502 72113 - LODGING 07/10/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 745.00 03799363 72113 - LODGING 07/10/2015 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 DPS "4,320.00" 26275743 73452 - PROMOTIONS 07/10/2015 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 DPS "5,760.00" 26275880 73452 - PROMOTIONS 07/10/2015 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 DPS "1,920.00" 26275886 73452 - PROMOTIONS 07/10/2015 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 129.95 26275926 72112 - SURFACE TRANSPORT 07/10/2015 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 117.30 26275928 72112 - SURFACE TRANSPORT 07/10/2015 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 120.75 26275930 72112 - SURFACE TRANSPORT 07/10/2015 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 118.45 26275931 72112 - SURFACE TRANSPORT 07/10/2015 DENISE KAY POOLER DENISE KAY POOLER WARD COVE AK 99928-1324 DOT 20.70 26275933 72112 - SURFACE TRANSPORT 07/10/2015 DENNIS GREEN & SONS DENNIS GREEN & SONS DELTA JCT AK 99737-9332 DFG "5,300.00" 26275964 73751 - CONSERVATION/ENVIRN 07/10/2015 DENNIS HARRIS 12TH STREET TAXI TOURS JUNEAU AK 99801-1524 DOT 10.80 03796123 72112 - SURFACE TRANSPORT 07/10/2015 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 360.00 26275879 72113 - LODGING 07/10/2015 DENNY K WEATHERS SFO-AMHS VESSEL EMPLOYEE IBU CORDOVA AK 99574-1791 DOT 160.00 26275881 72113 - LODGING 07/10/2015 D E NORTHFORK LLC D E NORTHFORK LLC WASILLA AK 99654-9367 DFG 139.84 03797366 74852 - AVIATION 07/10/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 MVA 925.00 03800806 72113 - LODGING 07/10/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 396.00 03798867 72113 - LODGING 07/10/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 396.00 03798890 72113 - LODGING 07/10/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 396.00 03763737 72113 - LODGING 07/10/2015 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "6,936.34" 26275951 74691 - BUILDING MATERIALS 07/10/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DNR 25.00 26276015 73680 - VEHICLE 07/10/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 149.00 03788107 72113 - LODGING 07/10/2015 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 708.00 26275366 72114 - MEALS & INCIDENTALS 07/10/2015 DOUGLAS J MILLER DOUGLAS J MILLER KETCHIKAN AK 99901-9756 DOT 4.00 26275914 72112 - SURFACE TRANSPORT 07/10/2015 DOUGLAS J MILLER DOUGLAS J MILLER KETCHIKAN AK 99901-9756 DOT 90.00 26275914 72113 - LODGING 07/10/2015 DOUGLAS J MILLER DOUGLAS J MILLER KETCHIKAN AK 99901-9756 DOT 140.00 26275914 72114 - MEALS & INCIDENTALS 07/10/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "1,601.23" 26275541 73653 - INSPECTIONS/TESTING 07/10/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "1,728.73" 26275543 73653 - INSPECTIONS/TESTING 07/10/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 7.14 26275134 72112 - SURFACE TRANSPORT 07/10/2015 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 92.00 26275134 72114 - MEALS & INCIDENTALS 07/10/2015 ELAINE P NISONGER ELAINE P NISONGER ANCHORAGE AK 99524-0249 HSS 115.00 26275857 72414 - MEALS & INCIDENTALS 07/10/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 355.49 26275252 74490 - NON-FOOD SUPPLIES 07/10/2015 ELIANTA PICHARDO OVALLES SWEET HOME ANCHORAGE AK 99508-2728 HSS 198.51 26275379 77121 - CLIENT SERVICES 07/10/2015 ELIZABETH A LENART ELIZABETH A LENART FAIRBANKS AK 99708-5044 DFG 60.00 26275764 72114 - MEALS & INCIDENTALS 07/10/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "12,712.50" 26275522 73691 - OTH EQUIP/MACHINERY 07/10/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT -480.18 26275522 74694 - ASPHALT 07/10/2015 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DFG "1,024.80" 03801662 72413 - LODGING 07/10/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 32.95 03801654 72412 - SURFACE TRANSPORT 07/10/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 2.39 03797444 72112 - SURFACE TRANSPORT 07/10/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 5.64 03798187 72112 - SURFACE TRANSPORT 07/10/2015 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DOT "13,311.52" 26275525 72111 - AIRFARE 07/10/2015 ERGO DESKTOP LLC CELINA OH 45822-8340 DOT 763.00 03799084 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 ERICA MITCHELL ANCHORAGE AK 99508-5151 DFG 108.00 26275422 72114 - MEALS & INCIDENTALS 07/10/2015 ERIC J EINERSON ERIC J EINERSON KENAI AK 99611-7781 DOC 120.00 26275076 72114 - MEALS & INCIDENTALS 07/10/2015 ERIC J VAN OSS ANCHORAGE AK 99501-5254 CED 12.88 26275536 72112 - SURFACE TRANSPORT 07/10/2015 ERIC J VAN OSS ANCHORAGE AK 99501-5254 CED 92.00 26275536 72114 - MEALS & INCIDENTALS 07/10/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 14.50 03800772 72112 - SURFACE TRANSPORT 07/10/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 90.82 03801257 74855 - UNLEADED 07/10/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 6.15 03798201 72112 - SURFACE TRANSPORT 07/10/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 21.46 03800456 72112 - SURFACE TRANSPORT 07/10/2015 ERNEST CARLSON ERNEST CARLSON CHIGNIK AK 99564-0021 DFG "1,800.00" 26275208 73689 - MARINE 07/10/2015 ERNEST CARLSON ERNEST CARLSON CHIGNIK AK 99564-0021 DFG "1,800.00" 26275217 73689 - MARINE 07/10/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 351.68 03798124 72123 - LODGING 07/10/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 40.00 03796116 72112 - SURFACE TRANSPORT 07/10/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 15.20 26275973 74754 - PARTS AND SUPPLIES 07/10/2015 EVANGELINE BALUYOT ANCHORAGE AK 99515-3284 DOT 145.82 26276109 72112 - SURFACE TRANSPORT 07/10/2015 EVANGELINE BALUYOT ANCHORAGE AK 99515-3284 DOT 500.64 26276109 72113 - LODGING 07/10/2015 EVANGELINE BALUYOT ANCHORAGE AK 99515-3284 DOT 208.00 26276109 72114 - MEALS & INCIDENTALS 07/10/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 39.42 03801501 72112 - SURFACE TRANSPORT 07/10/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 12.33 03801622 72412 - SURFACE TRANSPORT 07/10/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 9.08 03796131 72112 - SURFACE TRANSPORT 07/10/2015 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOC 907.91 03796685 72112 - SURFACE TRANSPORT 07/10/2015 EZ SITE LAUNCH LTD EZ SITE LAUNCH LTD SHOREHAM NY 11786-2053 DOA 59.95 03795119 73753 - PROGRAM MGMT/CONSULT 07/10/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DOA 551.99 26275172 74229 - BUSINESS SUPPLIES 07/10/2015 FAIRBANKS SEWER & WATER FAIRBANKS AK 99709-3843 LAW "32,784.00" 26275508 73083 - CASE COSTS 07/10/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 602.53 26275211 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 FEDERAL AVIATION ADMINISTRATION FAA NATL AERONAUTICAL CHARTING OFFICE GLENN DALE MD 20769-9700 DOT "1,048.00" 03780608 73026 - TRAINING/CONFERENCES 07/10/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 9.92 26275492 73227 - COURIER 07/10/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 60.85 26275963 73226 - FREIGHT 07/10/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 673.20 03790597 73756 - PRINT/COPY/GRAPHICS 07/10/2015 FLIGHT LIGHT INC FLIGHT LIGHT INC SACRAMENTO CA 95822-3806 DOT "2,067.00" 26275975 74700 - ELECTRICAL 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,700.32" 26275443 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,229.05" 26275443 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.90 26275456 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "13,351.80" 26275456 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,565.39" 26275456 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 175.39 26275467 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,538.61" 26275467 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,026.99" 26275467 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 81.08 26275643 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "11,354.70" 26275643 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,409.99" 26275643 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 200.20 26275672 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "12,664.27" 26275672 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,200.79" 26275672 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 126.83 26275921 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,139.84" 26275921 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,138.53" 26275921 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 535.39 26275978 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,249.36" 26275978 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,192.55" 26275978 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 369.23 26276010 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 706.37 26276010 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 216.63 26276010 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 77.52 26276070 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 763.75 26276095 74235 - ITEMS FOR RESALE 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "16,417.50" 26276095 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,173.32" 26276095 74490 - NON-FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 620.70 26276097 74481 - FOOD SUPPLIES 07/10/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 964.60 26276100 74481 - FOOD SUPPLIES 07/10/2015 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "83,104.04" 26275701 73697 - OPERATOR CHARGES 07/10/2015 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "2,669.27" 26275305 77431 - EDUCATION 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 71.00 03796804 74229 - BUSINESS SUPPLIES 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 384.94 03796811 74229 - BUSINESS SUPPLIES 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA "1,282.93" 03796813 74229 - BUSINESS SUPPLIES 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -186.88 03798446 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 186.88 03798450 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 168.94 03801977 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 17.80 03801329 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 40.98 03801419 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 229.27 26275936 74481 - FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 162.30 26275936 74490 - NON-FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 7.30 03800226 72112 - SURFACE TRANSPORT 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 341.92 03801743 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 109.99 03801830 74233 - INFO TECH EQUIPMENT 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 118.28 03801885 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 177.80 03801892 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 59.97 03802137 74490 - NON-FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.78 03802152 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 126.86 03801171 74481 - FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.97 03800924 74481 - FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.19 03801450 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.97 03792898 74229 - BUSINESS SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.48 03792909 74481 - FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 87.07 03796105 74481 - FOOD SUPPLIES 07/10/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.40 03799883 72112 - SURFACE TRANSPORT 07/10/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 599.94 26275528 74701 - PLUMBING 07/10/2015 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 329.81 26275297 73530 - HEATING OIL 07/10/2015 FUNNY RIVER CHAMBER OF COMMERCE FUNNY RIVER CHAMBER OF COMMERCE SOLDOTNA AK 99669-8724 CED "8,583.00" 26275372 77434 - NATURAL RESOURCES 07/10/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DOA 440.00 03797697 72113 - LODGING 07/10/2015 GARTLER GALLERIES INC POSTER PLUS CHICAGO IL 60614-5012 EED 461.95 03798348 74222 - BOOKS AND EDUCATIONA 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 55.76 03801392 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 34.01 03801483 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 48.09 03801486 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 56.74 03801494 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 21.50 03801496 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 37.00 03801497 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 4.00 03801504 72112 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 55.41 03801508 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 14.41 03801571 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 19.26 03801574 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 20.92 03801623 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 5.65 03801625 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 42.82 03801627 72412 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 8.81 03801660 72112 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.26 03799170 72112 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 75.00 03801324 74855 - UNLEADED 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 0.72 03793634 72112 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 28.99 03794077 72112 - SURFACE TRANSPORT 07/10/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 7.72 03796932 72112 - SURFACE TRANSPORT 07/10/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 GOV 131.75 03801498 72112 - SURFACE TRANSPORT 07/10/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOC 142.50 03798442 72112 - SURFACE TRANSPORT 07/10/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOC 0.00 03798442 75600 - CONSTRUCTION 07/10/2015 GAY HARPOLE GAY HARPOLE ANCHORAGE AK 99517-1815 DEC 18.98 26275192 72112 - SURFACE TRANSPORT 07/10/2015 GAY HARPOLE GAY HARPOLE ANCHORAGE AK 99517-1815 DEC 60.00 26275192 72114 - MEALS & INCIDENTALS 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV "3,279.00" 26275744 73681 - OTH EQUIP/MACHINERY 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 18.11 26275097 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 18.01 26275333 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 220.14 26275475 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.94 26275476 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 221.34 26275477 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 144.93 26275487 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.94 26275534 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 120.16 26275538 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.61 26275542 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,050.00" 26275554 73753 - PROGRAM MGMT/CONSULT 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,268.06" 26276096 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 88.98 26276096 73402 - LOCAL/EQUIP CHARGES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 114.99 26276096 73403 - DATA/NETWORK 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 7.37 26275337 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 260.86 26275992 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 61.33 03801742 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.81 26275968 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.87 26275969 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 84.04 26275971 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 105.66 26275996 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 144.53 26275997 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 239.96 26275998 73403 - DATA/NETWORK 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 510.67 26275998 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 126.77 26275350 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 623.88 26275396 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 18.01 26275398 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 169.08 26275400 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 296.88 26275401 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 7.67 26275402 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 43.22 26275405 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 112.31 26275406 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.42 26275408 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.45 26275410 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 4.15 26275411 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.14 26275412 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 13.69 26275413 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.17 26275416 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.95 26275419 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 86.90 26275420 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 25.66 26275423 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 169.08 26275461 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.97 26275461 73405 - OTHER WIRELESS CHRGS 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.61 26275464 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 23.37 26275493 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 64.00 26275495 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 83.34 26275642 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,057.44" 03791257 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 44.83 03796036 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 287.34 26275141 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.54 26275142 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 676.32 26275143 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.54 26275206 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.54 26275269 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 119.76 26275270 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 114.53 26275271 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 304.13 26275364 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.86 26275378 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 107.89 03797076 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 96.01 26275231 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.04 26275232 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 121.98 26275545 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.05 26275733 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.94 26275918 73402 - LOCAL/EQUIP CHARGES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 30.31 26275976 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,077.93" 26275983 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 438.82 26275986 73404 - CELLULAR PHONES 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 283.13 26276018 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.02 26276020 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 55.68 26276039 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.73 26276045 73401 - LONG DISTANCE 07/10/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.15 26276051 73401 - LONG DISTANCE 07/10/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 535.00 03798453 74490 - NON-FOOD SUPPLIES 07/10/2015 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DFG 99.00 03801672 74233 - INFO TECH EQUIPMENT 07/10/2015 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR "3,428.74" 26275516 74481 - FOOD SUPPLIES 07/10/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 67.32 03797073 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 50.76 26275593 74754 - PARTS AND SUPPLIES 07/10/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 77.88 26275593 74759 - PAINT & PRESERVATIVE 07/10/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 170.26 26275593 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOA "9,317.09" 26275510 73753 - PROGRAM MGMT/CONSULT 07/10/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOT 812.50 26275530 73756 - PRINT/COPY/GRAPHICS 07/10/2015 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 48.00 26276087 72114 - MEALS & INCIDENTALS 07/10/2015 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 240.00 26276088 72114 - MEALS & INCIDENTALS 07/10/2015 GEORGE PATTON ASSOCIATES INC DISPLAYS 2 GO BRISTOL RI 02809-2730 DNR 199.01 03802151 73226 - FREIGHT 07/10/2015 GEORGE PATTON ASSOCIATES INC DISPLAYS 2 GO BRISTOL RI 02809-2730 DNR 170.61 03802151 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 24.00 26275113 72114 - MEALS & INCIDENTALS 07/10/2015 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 4.60 26275116 72112 - SURFACE TRANSPORT 07/10/2015 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 180.00 26275116 72114 - MEALS & INCIDENTALS 07/10/2015 GEOTECH ENVIRONMENTAL EQUIPMENT INC GEOTECH ENVIRONMENTAL EQUIPMENT INC DENVER CO 80205-3604 DNR "1,722.59" 26275511 74229 - BUSINESS SUPPLIES 07/10/2015 GERAD G GODFREY EAGLE RIVER AK 99577-0892 GOV 180.00 26275713 72114 - MEALS & INCIDENTALS 07/10/2015 GERAD G GODFREY EAGLE RIVER AK 99577-0892 GOV 152.00 26275714 72114 - MEALS & INCIDENTALS 07/10/2015 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 120.00 26275436 72114 - MEALS & INCIDENTALS 07/10/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 439.85 03792905 74481 - FOOD SUPPLIES 07/10/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 699.75 03796102 74481 - FOOD SUPPLIES 07/10/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 724.50 03796103 74481 - FOOD SUPPLIES 07/10/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DOT 81.66 03793443 74754 - PARTS AND SUPPLIES 07/10/2015 GLENN STOUT GLENN STOUT FAIRBANKS AK 99708-4524 DFG 60.00 26275673 72113 - LODGING 07/10/2015 GLENN STOUT GLENN STOUT FAIRBANKS AK 99708-4524 DFG 120.00 26275673 72114 - MEALS & INCIDENTALS 07/10/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03797104 72113 - LODGING 07/10/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 907.20 03799419 72113 - LODGING 07/10/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC -97.20 03799464 72113 - LODGING 07/10/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOA 839.70 26275629 73527 - WATER & SEWAGE 07/10/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 149.40 26276000 73526 - ELECTRICITY 07/10/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "6,590.40" 26275533 73526 - ELECTRICITY 07/10/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 237.72 26275604 73526 - ELECTRICITY 07/10/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "2,664.02" 26276083 73526 - ELECTRICITY 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV -4.00 26275703 72412 - SURFACE TRANSPORT 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 143.57 26275703 72414 - MEALS & INCIDENTALS 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV -6.00 26275704 72112 - SURFACE TRANSPORT 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 112.00 26275704 72114 - MEALS & INCIDENTALS 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 211.38 26275706 72414 - MEALS & INCIDENTALS 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV -5.00 26275708 72112 - SURFACE TRANSPORT 07/10/2015 GRACE E JANG TRYTTEN ANCHORAGE AK 99507-4501 GOV 60.00 26275708 72114 - MEALS & INCIDENTALS 07/10/2015 GRACELAND COLLEGE CENTER INC SKILLPATH SEMINARS & COMPUMASTER KANSAS CITY MO 64180-4441 EED 498.00 26275283 73026 - TRAINING/CONFERENCES 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 190.00 03797839 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 190.00 03797840 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 64.00 03797843 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 60.00 03797523 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 60.00 03797527 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 170.00 03798234 72111 - AIRFARE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 300.00 03801884 10603 - PREPAID EXPENSE 07/10/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 340.00 03798914 72111 - AIRFARE 07/10/2015 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC 11.50 26275112 72112 - SURFACE TRANSPORT 07/10/2015 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC 44.00 26275112 72114 - MEALS & INCIDENTALS 07/10/2015 GRASSHOPPER GROUP LLC NEEDHAM MA 02494-2873 DOA 55.79 03796164 73154 - SOFTWARE LICENSING 07/10/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "47,209.00" 26275472 75600 - CONSTRUCTION 07/10/2015 GREG CARPENTER JBER AK 99505-0475 DFG 104.00 26275435 72114 - MEALS & INCIDENTALS 07/10/2015 GREGORY SCULLY GREGORY SCULLY PALMER AK 99645-5701 DNR 48.00 26275330 72114 - MEALS & INCIDENTALS 07/10/2015 GREG SLATS CHEVAK AK 99563-0229 DPS 103.70 26275515 74481 - FOOD SUPPLIES 07/10/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 GOV 882.00 26275745 73755 - SAFETY SERVICES 07/10/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 55.00 26275173 73755 - SAFETY SERVICES 07/10/2015 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DEC "37,500.00" 26275473 73751 - CONSERVATION/ENVIRN 07/10/2015 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DEC "56,000.00" 26275474 73751 - CONSERVATION/ENVIRN 07/10/2015 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DEC "276,000.00" 26275610 73751 - CONSERVATION/ENVIRN 07/10/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 109.60 26275440 74856 - DIESEL 07/10/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 203.30 26275442 74855 - UNLEADED 07/10/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 82.69 26275444 74856 - DIESEL 07/10/2015 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT "1,461.44" 26276066 73526 - ELECTRICITY 07/10/2015 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 32.88 26276069 73526 - ELECTRICITY 07/10/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 352.80 26275247 73528 - DISPOSAL 07/10/2015 HAROLD L MIKESELL HAROLD MIKESELL JUNEAU AK 99801-9730 DOC 34.00 26275999 72114 - MEALS & INCIDENTALS 07/10/2015 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 MVA "2,000.00" 26276013 74443 - GROWTH CONTROL 07/10/2015 HARRIET HARRIS HARRIET HARRIS ANCHORAGE AK 99516-2749 DOA 110.92 26275910 72112 - SURFACE TRANSPORT 07/10/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 270.00 03801901 72111 - AIRFARE 07/10/2015 HAZELDEN FOUNDATION HAZELDEN FOUNDATION MINNEAPOLIS MN 55486-0337 DOC 218.50 03801772 74222 - BOOKS AND EDUCATIONA 07/10/2015 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 HSS 292.95 03798469 74229 - BUSINESS SUPPLIES 07/10/2015 HEATHER EVANS MD SEATTLE WA 98199-3942 HSS 152.00 26275883 72124 - MEALS & INCIDENTALS 07/10/2015 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC CHICAGO IL 60694-1595 DOC 32.96 26275679 74754 - PARTS AND SUPPLIES 07/10/2015 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC CHICAGO IL 60694-1595 DOC 180.28 26275681 74754 - PARTS AND SUPPLIES 07/10/2015 HERMAN MILLER HERMAN MILLER CHICAGO IL 60673-1227 DFG 959.00 03801225 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 HERMAN MILLER HERMAN MILLER CHICAGO IL 60673-1227 DFG 916.65 03801295 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "5,920.00" 26275265 74754 - PARTS AND SUPPLIES 07/10/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 132.00 26275125 73677 - OFFICE FURN & EQUIP 07/10/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 230.00 26275957 74754 - PARTS AND SUPPLIES 07/10/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 83.78 03797334 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT -11.88 03797340 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 219.00 03798477 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 372.45 03798484 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 10.96 03801985 74700 - ELECTRICAL 07/10/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 1.18 03794940 74754 - PARTS AND SUPPLIES 07/10/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 206.58 03790208 74700 - ELECTRICAL 07/10/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOT 66.00 03801165 72111 - AIRFARE 07/10/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 99.14 26275051 73526 - ELECTRICITY 07/10/2015 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 DPS 100.00 03795459 74853 - MARINE 07/10/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOT 160.00 03796143 72113 - LODGING 07/10/2015 H P HOLDINGS INC ANCHORAGE LOFTS HOTEL ANCHORAGE AK 99501-2318 DOT 836.00 03791582 72113 - LODGING 07/10/2015 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 39.90 03802066 74222 - BOOKS AND EDUCATIONA 07/10/2015 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 GOV "1,722.12" 03801389 72413 - LODGING 07/10/2015 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 GOV "1,148.08" 03801411 72413 - LODGING 07/10/2015 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 GOV 35.62 03801411 72414 - MEALS & INCIDENTALS 07/10/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 GOV "1,530.00" 03801432 72113 - LODGING 07/10/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 GOV 680.00 03801432 72123 - LODGING 07/10/2015 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DNR 233.24 26275519 74490 - NON-FOOD SUPPLIES 07/10/2015 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 167.24 03797013 74852 - AVIATION 07/10/2015 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 HSS "1,890.00" 26275390 77121 - CLIENT SERVICES 07/10/2015 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 HSS "3,163.80" 26275391 77121 - CLIENT SERVICES 07/10/2015 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "60,300.18" 26275722 73403 - DATA/NETWORK 07/10/2015 INNA OVCHINNIKOR DELTA JCT AK 99737-1734 HSS 120.06 26275063 77282 - CLIENT TRAVEL NONTAX 07/10/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 HSS 190.00 03800919 72113 - LODGING 07/10/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DNR 70.86 03802008 74485 - CLEANING 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 EED 27.00 03798358 74222 - BOOKS AND EDUCATIONA 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 180.00 03798449 74490 - NON-FOOD SUPPLIES 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 150.00 03798462 74490 - NON-FOOD SUPPLIES 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03799157 72114 - MEALS & INCIDENTALS 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03800224 72114 - MEALS & INCIDENTALS 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 243.00 03801778 72414 - MEALS & INCIDENTALS 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 85.00 03794064 72113 - LODGING 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,500.00" 03779329 72111 - AIRFARE 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,500.00" 03779340 72111 - AIRFARE 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 48.00 03798599 72112 - SURFACE TRANSPORT 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 240.00 03798628 72113 - LODGING 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 1.50 03798932 72112 - SURFACE TRANSPORT 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 2.50 03798948 72112 - SURFACE TRANSPORT 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 2.00 03798962 72112 - SURFACE TRANSPORT 07/10/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 1.25 03800915 72112 - SURFACE TRANSPORT 07/10/2015 INTERFAX US INTERFAX US DOVER DE 19901-8306 DFG 500.00 03800123 73154 - SOFTWARE LICENSING 07/10/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "3,759.50" 26275552 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "13,179.35" 26275561 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "5,199.74" 26275576 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 16.00 03797952 74691 - BUILDING MATERIALS 07/10/2015 INTERNATIONAL ROAD DYNAMICS INC "INTERNATIONAL ROAD DYNAMICS, INC." CANADA 00000-0000 DOT "27,881.00" 26275734 73753 - PROGRAM MGMT/CONSULT 07/10/2015 INTRAFISH MEDIA INTRAFISH MEDIA SEATTLE WA 98109-4343 CED 600.00 26275616 73451 - ADVERTISING 07/10/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 69.75 03799056 74754 - PARTS AND SUPPLIES 07/10/2015 INVINTUS MEDIA INC EIN & LEGAL NAME MAY NOT MATCH. NAME OLYMPIA WA 98501-1289 DFG 200.00 26275352 73403 - DATA/NETWORK 07/10/2015 IONIA INC IONIA INC KASILOF AK 99610-9327 EED "1,989.70" 26275306 77431 - EDUCATION 07/10/2015 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DPS 34.00 03784057 74485 - CLEANING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOA 304.00 03794184 72113 - LODGING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOA 304.00 03794224 72113 - LODGING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 LAW 540.00 03798565 72113 - LODGING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 739.96 03800969 72113 - LODGING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 MVA 269.99 03799931 72113 - LODGING 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DPS 456.00 03755488 72724 - PREMOVE TRAVEL 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DPS 456.00 03755491 72724 - PREMOVE TRAVEL 07/10/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT 539.25 03799124 72113 - LODGING 07/10/2015 ISLAND TRAILS NETWORK ISLAND TRAILS NETWORK KODIAK AK 99615-0301 DOT "8,137.76" 26276091 73753 - PROGRAM MGMT/CONSULT 07/10/2015 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 723.13 26275707 74855 - UNLEADED 07/10/2015 JACQUELYN J SCHADE STATE EMPLOYEE - NR SEPC II EAGLE RIVER AK 99577-0864 DNR 163.89 26275324 72112 - SURFACE TRANSPORT 07/10/2015 JADE GAMBLE JADE GAMBLE SOLDOTNA AK 99669-9364 DEC 60.00 26275132 72114 - MEALS & INCIDENTALS 07/10/2015 JAMES A FORTNER III DOT LAND SURVEY SPECIALIST I GP JUNEAU AK 99801-8959 DOT 60.00 26275901 72114 - MEALS & INCIDENTALS 07/10/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DNR 35.00 03802064 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 JAMES L MILLER DOUGLAS AK 99824-0232 DOT 932.00 26276094 72114 - MEALS & INCIDENTALS 07/10/2015 JAMES M MADIGAN JR JAMES M MADIGAN JR ANCHORAGE AK 99502-1671 DOA 64.00 26275074 72114 - MEALS & INCIDENTALS 07/10/2015 JAMES M SMITH JAMES M SMITH FAIRBANKS AK 99709-6600 DNR -23.65 26275348 72413 - LODGING 07/10/2015 JAMES M SMITH JAMES M SMITH FAIRBANKS AK 99709-6600 DNR 420.00 26275348 72414 - MEALS & INCIDENTALS 07/10/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOC 535.95 26275671 74753 - BOTTLED GAS 07/10/2015 JASON ALEXANDER SNOHOMISH WA 98296-8006 DFG "1,800.00" 26275214 73689 - MARINE 07/10/2015 JASON L SCHAMBER JASON L SCHAMBER EAGLE RIVER AK 99577-8361 DFG 60.00 26275439 72114 - MEALS & INCIDENTALS 07/10/2015 JASON N WAITE AUKE BAY AK 99821-0704 DFG 76.00 26275365 72114 - MEALS & INCIDENTALS 07/10/2015 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 60.00 26275433 72114 - MEALS & INCIDENTALS 07/10/2015 JEFF WHANNELL KENAI AK 99611-8827 DPS 12.00 26275296 73766 - TRANSPORT SERVICES 07/10/2015 JENNIFER A MCGRATH ANCHORAGE AK 99501-4357 DFG 41.40 26275607 72112 - SURFACE TRANSPORT 07/10/2015 JENNIFER R MORRELL AMHS VESSEL EMPLOYEE ORDINARY SEAMAN IBU JUNEAU AK 99801-9301 DOT 12.00 26275863 72112 - SURFACE TRANSPORT 07/10/2015 JENNIFER R MORRELL AMHS VESSEL EMPLOYEE ORDINARY SEAMAN IBU JUNEAU AK 99801-9301 DOT 270.00 26275863 72113 - LODGING 07/10/2015 JENNIFER R MORRELL AMHS VESSEL EMPLOYEE ORDINARY SEAMAN IBU JUNEAU AK 99801-9301 DOT 50.17 26275863 72114 - MEALS & INCIDENTALS 07/10/2015 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 47.15 26275121 72112 - SURFACE TRANSPORT 07/10/2015 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 150.00 26275956 72111 - AIRFARE 07/10/2015 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 32.42 26275956 72112 - SURFACE TRANSPORT 07/10/2015 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 168.00 26275956 72114 - MEALS & INCIDENTALS 07/10/2015 JERRY OWENS RIVER DIRTBAGS AUKE BAY AK 99821-0431 DFG "1,000.00" 26275166 73226 - FREIGHT 07/10/2015 JERRY OWENS RIVER DIRTBAGS AUKE BAY AK 99821-0431 DFG "1,000.00" 26275166 73766 - TRANSPORT SERVICES 07/10/2015 JESKA-AK INC DENALI GRIZZLY BEAR RESORT FAIRBANKS AK 99712-1127 DOA 916.00 03794359 72113 - LODGING 07/10/2015 JILL SULLIVAN JILL SULLIVAN JUNEAU AK 99811-2500 DOT 3.00 26276041 72112 - SURFACE TRANSPORT 07/10/2015 JILL SULLIVAN JILL SULLIVAN JUNEAU AK 99811-2500 DOT 96.00 26276041 72114 - MEALS & INCIDENTALS 07/10/2015 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 LAW 249.10 03801581 72113 - LODGING 07/10/2015 JOEL OSBURN JOEL OSBURN AUKE BAY AK 99821-0612 DOT 88.00 26275902 72114 - MEALS & INCIDENTALS 07/10/2015 JOHANNA RUTH HERRON JOHANNA RUTH HERRON PALMER AK 99645-2927 DNR 91.50 26275323 72112 - SURFACE TRANSPORT 07/10/2015 JOHANNA RUTH HERRON JOHANNA RUTH HERRON PALMER AK 99645-2927 DNR 148.00 26275323 72114 - MEALS & INCIDENTALS 07/10/2015 JOHN C BARNETT JOHN C BARNETT JUNEAU AK 99811-2506 DOT 60.00 26275917 72114 - MEALS & INCIDENTALS 07/10/2015 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 256.00 26275358 72114 - MEALS & INCIDENTALS 07/10/2015 JOHN J CITTA JOHN J CITTA FAIRBANKS AK 99708-3856 DFG 55.00 26275667 72114 - MEALS & INCIDENTALS 07/10/2015 JOHN Q HAMMONS HOTELS L P JOHN Q HAMMONS HOTELS INC PORTLAND OR 97220-1327 DOT 480.25 03761272 72113 - LODGING 07/10/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOA 156.59 03794502 72113 - LODGING 07/10/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 184.50 26275688 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 JOSEPH C CLOIN JUNEAU AK 99801-9103 DOT 92.00 26276093 72114 - MEALS & INCIDENTALS 07/10/2015 JOSEPH T BUCK JOSEPH T BUCK JUNEAU AK 99801-1453 DOT 112.00 26276037 72114 - MEALS & INCIDENTALS 07/10/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 5.76 26275428 72112 - SURFACE TRANSPORT 07/10/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 60.00 26275428 72114 - MEALS & INCIDENTALS 07/10/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 5.76 26275429 72112 - SURFACE TRANSPORT 07/10/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 60.00 26275429 72114 - MEALS & INCIDENTALS 07/10/2015 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99502-2218 DEC 60.00 26275133 72114 - MEALS & INCIDENTALS 07/10/2015 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 EED "1,274.67" 26275311 77431 - EDUCATION 07/10/2015 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA -435.20 26276073 72111 - AIRFARE 07/10/2015 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 38.00 26276073 72112 - SURFACE TRANSPORT 07/10/2015 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 221.76 26276073 72113 - LODGING 07/10/2015 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 226.00 26276073 72114 - MEALS & INCIDENTALS 07/10/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "4,585.00" 26275117 73677 - OFFICE FURN & EQUIP 07/10/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT 75.00 26275240 73677 - OFFICE FURN & EQUIP 07/10/2015 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 DOT 2.49 03794133 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV "1,200.00" 26275746 74233 - INFO TECH EQUIPMENT 07/10/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 766.00 26275437 74233 - INFO TECH EQUIPMENT 07/10/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 636.00 03797460 72113 - LODGING 07/10/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 636.00 03797480 72113 - LODGING 07/10/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 GOV 15.00 26275747 74229 - BUSINESS SUPPLIES 07/10/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 192.77 26275922 74481 - FOOD SUPPLIES 07/10/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DEC 8.39 03797107 74229 - BUSINESS SUPPLIES 07/10/2015 JUSDI R MCDONALD ANCHORAGE AK 99507-2047 DNR 288.00 26275321 72114 - MEALS & INCIDENTALS 07/10/2015 JUSTIN CRAWFORD JUSTIN CRAWFORD FAIRBANKS AK 99701-1551 DFG 148.00 26275678 72114 - MEALS & INCIDENTALS 07/10/2015 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 19.75 26275432 72112 - SURFACE TRANSPORT 07/10/2015 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 30.00 26275432 72113 - LODGING 07/10/2015 JUSTIN JENNIGES JUSTIN JENNIGES JUNEAU AK 99801-8855 DFG 104.00 26275432 72114 - MEALS & INCIDENTALS 07/10/2015 JUSTIN N GILLETTE ANCHORAGE AK 99517-2162 DOA 64.40 26275119 72112 - SURFACE TRANSPORT 07/10/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 477.00 03794071 72113 - LODGING 07/10/2015 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "4,763.48" 26275301 77431 - EDUCATION 07/10/2015 KARCHER FLOOR CARE INC WINDSOR INDUSTRIES PALANTINE IL 60055-9244 DOT "1,130.97" 26275180 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 KATHERINE A MARQUETTE ANCHORAGE AK 99501-3241 GOV 140.00 26275712 72114 - MEALS & INCIDENTALS 07/10/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "6,437.50" 26275409 73753 - PROGRAM MGMT/CONSULT 07/10/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "1,107.62" 26275414 73753 - PROGRAM MGMT/CONSULT 07/10/2015 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 266.51 26275062 72112 - SURFACE TRANSPORT 07/10/2015 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 136.00 26275062 72114 - MEALS & INCIDENTALS 07/10/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 655.00 26275148 73751 - CONSERVATION/ENVIRN 07/10/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG "1,105.50" 26275149 73751 - CONSERVATION/ENVIRN 07/10/2015 KATHY CASEY INC KATHY CASEY FOOD STUDIOS -LIQUID KITCHEN SEATTLE WA 98107-4811 CED "3,592.16" 26275698 73753 - PROGRAM MGMT/CONSULT 07/10/2015 KATIE WENIGER KATIE L WENIGER ANCHORAGE AK 99524-4463 DOT "1,076.20" 26275884 72113 - LODGING 07/10/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT "1,120.00" 03794496 72113 - LODGING 07/10/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 480.00 03797833 72113 - LODGING 07/10/2015 KEN OWEN DREAM CATCHER BED & BREAKFAST CRAIG AK 99921-0702 LAW 345.00 03800210 72113 - LODGING 07/10/2015 KENTON A CURTIS STATE EMPLOYEE ANCHORAGE AK 99503-2126 DNR 76.00 26275322 72114 - MEALS & INCIDENTALS 07/10/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DEC 6.00 03797856 72112 - SURFACE TRANSPORT 07/10/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DEC 6.00 03797864 72112 - SURFACE TRANSPORT 07/10/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 12.00 03797668 72112 - SURFACE TRANSPORT 07/10/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 20.00 03797674 72112 - SURFACE TRANSPORT 07/10/2015 KETCHIKAN READY MIX QUARRY INC HALS EQUIPMENT & SUPPLY KETCHIKAN AK 99901-9328 DOT 254.78 26275248 74754 - PARTS AND SUPPLIES 07/10/2015 KEVAN GOULET HYDRAULIC SALES ANCHORAGE AK 99516-3598 DOT 290.00 26275494 74754 - PARTS AND SUPPLIES 07/10/2015 KEVIN A MENKENS KEVIN A MENKENS ANCHORAGE AK 99501-5768 DNR 92.00 26275328 72114 - MEALS & INCIDENTALS 07/10/2015 KEVIN M DICKMAN KEVIN M DICKMAN DOUGLAS AK 99824-0538 DOT 150.00 26275860 73177 - MEDICAL 07/10/2015 KIRK MILLER KIRK MILLER AUKE BAY AK 99821-0945 DOT 60.00 26275900 72114 - MEALS & INCIDENTALS 07/10/2015 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "2,055.98" 26275465 73753 - PROGRAM MGMT/CONSULT 07/10/2015 KODIAK DIESEL SERVICE INC KODIAK DIESEL SERVICE INC KODIAK AK 99615-6063 DOA 31.80 03794213 74754 - PARTS AND SUPPLIES 07/10/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "9,249.15" 26275304 77431 - EDUCATION 07/10/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 157.72 26275230 73677 - OFFICE FURN & EQUIP 07/10/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 178.09 03801172 73677 - OFFICE FURN & EQUIP 07/10/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 17.75 26275138 73677 - OFFICE FURN & EQUIP 07/10/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 36.31 26275139 73677 - OFFICE FURN & EQUIP 07/10/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOA 289.61 26275221 73526 - ELECTRICITY 07/10/2015 KRISTEN DURAN KRISTEN DURAN KENAI AK 99611-8521 DFG 108.00 26275854 72114 - MEALS & INCIDENTALS 07/10/2015 KYLE R SMITH ANCHORAGE AK 99502-4691 DFG 60.00 26275438 72114 - MEALS & INCIDENTALS 07/10/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DOA 150.00 03796493 72122 - SURFACE TRANSPORT 07/10/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 384.86 03801149 72113 - LODGING 07/10/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 152.10 03797217 72113 - LODGING 07/10/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 152.10 03797219 72113 - LODGING 07/10/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 5.75 26275201 72112 - SURFACE TRANSPORT 07/10/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 288.00 26275201 72114 - MEALS & INCIDENTALS 07/10/2015 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DOT 548.00 03755493 72111 - AIRFARE 07/10/2015 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 52.73 26275084 72112 - SURFACE TRANSPORT 07/10/2015 LAWRENCE EVAN LAWRENCE EVAN NAPASKIAK AK 99559-6016 DOT "1,200.00" 26275606 73656 - SNOW REMOVAL 07/10/2015 LAWRENCE W EVAN LAWRENCE W EVAN ANCHORAGE AK 99510-0380 DOT 800.00 26275605 73656 - SNOW REMOVAL 07/10/2015 LELIA ODDEN LELIA ODDEN ANCHORAGE AK 99508-4911 DOR 276.00 26275427 72424 - MEALS & INCIDENTALS 07/10/2015 LELIA ODDEN LELIA ODDEN ANCHORAGE AK 99508-4911 DOR 48.00 26275427 72426 - NONTAX REIMBURSEMENT 07/10/2015 LEO J KERIN LEO J KERIN FAIRBANKS AK 99709-2345 DNR 100.00 26275320 72114 - MEALS & INCIDENTALS 07/10/2015 LEONA CARR LEONA CARR SOLE PROP DILLINGHAM AK 99576-1063 DFG 708.40 26275647 74853 - MARINE 07/10/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 319.75 26275085 73082 - TRANSCRIPTION/RECORD 07/10/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOT 50.00 26275489 73755 - SAFETY SERVICES 07/10/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 227.65 26275600 74607 - OTHER SAFETY 07/10/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 130.70 26275601 74754 - PARTS AND SUPPLIES 07/10/2015 LIAM CARNAHAN SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99801-7652 DOT 120.00 26276033 72114 - MEALS & INCIDENTALS 07/10/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 974.00 26275599 74523 - LABORATORY SUPPLIES 07/10/2015 LINDA J GRANTHAM LINDA GRANTHAM FAIRBANKS AK 99701-4126 DEC 76.00 26275071 72114 - MEALS & INCIDENTALS 07/10/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 2.53 26275095 72112 - SURFACE TRANSPORT 07/10/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 240.00 26275095 72114 - MEALS & INCIDENTALS 07/10/2015 LISA VAUGHT ANCHORAGE AK 99518-1082 LAA 7.70 26275937 74481 - FOOD SUPPLIES 07/10/2015 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DFG 534.24 03801653 72113 - LODGING 07/10/2015 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DFG -57.24 03801655 72113 - LODGING 07/10/2015 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "3,312.50" 26275598 73766 - TRANSPORT SERVICES 07/10/2015 LOLITA SEIFERT LOLITA T SEIFERT JUNEAU AK 99803-3622 DOT 60.00 26275916 72114 - MEALS & INCIDENTALS 07/10/2015 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 688.00 26275505 72114 - MEALS & INCIDENTALS 07/10/2015 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 148.00 26275669 72114 - MEALS & INCIDENTALS 07/10/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "1,397.16" 26275469 75535 - ARCHITECT/ENGINEER 07/10/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "10,981.15" 26275470 75535 - ARCHITECT/ENGINEER 07/10/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 358.00 03798486 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 59.92 03800310 73452 - PROMOTIONS 07/10/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 CED 395.76 03801726 74229 - BUSINESS SUPPLIES 07/10/2015 LUTHERAN SCHOOL ASSOC OF ANCH INC LUTHERAN SCHOOL ASSOC OF ANCHORAGE INC ANCHORAGE AK 99518-3003 HSS "3,579.30" 26275389 77121 - CLIENT SERVICES 07/10/2015 LYNDEN INCORPORATED ADDRESS CHANGE PER VENDOR - 4/25/13 SEATTLE WA 98124-1026 EED 124.78 26275194 73226 - FREIGHT 07/10/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DPS "6,390.43" 26275290 73226 - FREIGHT 07/10/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT 172.15 26275341 73226 - FREIGHT 07/10/2015 MACFADDEN GROCERY HEADQUARTERS LLC MACFADDEN GROCERY HEADQUARTERS LLC NEW YORK NY 10001-5004 CED "4,000.00" 26275602 73451 - ADVERTISING 07/10/2015 MACFADDEN GROCERY HEADQUARTERS LLC MACFADDEN GROCERY HEADQUARTERS LLC NEW YORK NY 10001-5004 CED "4,000.00" 26275634 73451 - ADVERTISING 07/10/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 200.00 26275559 73452 - PROMOTIONS 07/10/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 24.95 26275608 73452 - PROMOTIONS 07/10/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 350.00 26275612 73452 - PROMOTIONS 07/10/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "3,606.00" 26275256 77113 - NUTRITION 07/10/2015 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DFG 12.75 26275758 73756 - PRINT/COPY/GRAPHICS 07/10/2015 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DFG 55.59 26275763 73227 - COURIER 07/10/2015 MARIA E VARELA MARIA E VARELA EAGLE RIVER AK 99577-8123 DOA 81.08 26275122 72112 - SURFACE TRANSPORT 07/10/2015 MARIAH A JERMAN PREVIOUSLY MARIAH A ERVIN PALMER AK 99645-7028 DEC 57.50 26275131 72112 - SURFACE TRANSPORT 07/10/2015 MARIAH A JERMAN PREVIOUSLY MARIAH A ERVIN PALMER AK 99645-7028 DEC 148.00 26275131 72114 - MEALS & INCIDENTALS 07/10/2015 MARIA PAULSEN MARIA PAULSEN SEATTLE WA 98199-2711 HSS 228.00 26275502 72124 - MEALS & INCIDENTALS 07/10/2015 MARIBEL CONTRERAS MARIBEL DAY CARE ANCHORAGE AK 99508-2130 HSS 74.88 26275381 77121 - CLIENT SERVICES 07/10/2015 MARIBEL HERNANDEZ CASA CUNA DAY CARE ANCHORAGE AK 99508-2728 HSS 288.68 26275375 77121 - CLIENT SERVICES 07/10/2015 MARIE E HEIDEMANN TRANS PLANNER/ SRD-PLANNING GP DOUGLAS AK 99824-5353 DOT 11.50 26275891 72112 - SURFACE TRANSPORT 07/10/2015 MARIE E HEIDEMANN TRANS PLANNER/ SRD-PLANNING GP DOUGLAS AK 99824-5353 DOT 60.00 26275891 72114 - MEALS & INCIDENTALS 07/10/2015 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 86.50 26275242 74229 - BUSINESS SUPPLIES 07/10/2015 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 35.25 26275243 74229 - BUSINESS SUPPLIES 07/10/2015 MARITIME ASSOCIATES MARITIME ASSOCIATES CRYSTAL BAY NV 89402-1788 DOT "1,668.28" 26275527 74693 - SIGNS AND MARKERS 07/10/2015 MARJORIE BELIEU MARJORIE BELIEU ANCHORAGE AK 99504-3944 HSS 12.42 26275130 72112 - SURFACE TRANSPORT 07/10/2015 MARJORIE BELIEU MARJORIE BELIEU ANCHORAGE AK 99504-3944 HSS 72.00 26275130 72114 - MEALS & INCIDENTALS 07/10/2015 MARK DELOZIER ALASKA MARITIME SERVICES VALDEZ AK 99686-1934 DEC 356.00 03794055 72112 - SURFACE TRANSPORT 07/10/2015 MARK E BRENNAN ARBITRATOR SEATTLE WA 98103-6117 DOA "1,400.00" 26275506 73081 - HEARING/MEDIATION 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 155.14 03801440 72413 - LODGING 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 4.38 03801473 72412 - SURFACE TRANSPORT 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 213.56 03801473 72413 - LODGING 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 60.76 03801506 72412 - SURFACE TRANSPORT 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 354.70 03801506 72413 - LODGING 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 111.00 03801645 72412 - SURFACE TRANSPORT 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 561.12 03801645 72413 - LODGING 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "2,072.10" 03784191 72413 - LODGING 07/10/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,517.70" 03798803 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 24.00 03801437 72412 - SURFACE TRANSPORT 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 438.48 03801437 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 176.97 03801444 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 231.99 03801467 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 253.08 03801471 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 507.56 03801511 72413 - LODGING 07/10/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 145.77 03801647 72413 - LODGING 07/10/2015 MARSHALL ALBERTSON ABSOLUTE TREE CARE SITKA AK 99835-9616 DOT 400.00 26275250 73659 - LAWNCARE MAINTENANCE 07/10/2015 MARY K ESPY AUBURN WA 98092-2035 HSS 212.00 26275517 72124 - MEALS & INCIDENTALS 07/10/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "6,757.50" 26275723 73690 - VEHICLE 07/10/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "5,430.00" 26275726 73690 - VEHICLE 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 200.32 26276001 73403 - DATA/NETWORK 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,432.50" 03797083 73402 - LOCAL/EQUIP CHARGES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 808.68 03801800 73402 - LOCAL/EQUIP CHARGES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 180.45 03801810 73402 - LOCAL/EQUIP CHARGES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 430.44 03801811 73402 - LOCAL/EQUIP CHARGES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 87.79 03801815 73404 - CELLULAR PHONES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "3,753.74" 03801821 73402 - LOCAL/EQUIP CHARGES 07/10/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 119.99 03801821 73403 - DATA/NETWORK 07/10/2015 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 DOT "1,811.20" 26275949 77436 - TRANSPORTATION 07/10/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 GOV 21.00 26275748 73687 - OFFICE FURN & EQUIP 07/10/2015 MATTHEW A MCLAREN AMHS HEADQUARTERS XE KETCHIKAN AK 99901-9241 DOT 272.00 26275908 72114 - MEALS & INCIDENTALS 07/10/2015 MATTHEW A MCLAREN AMHS HEADQUARTERS XE KETCHIKAN AK 99901-9241 DOT 76.00 26275909 72114 - MEALS & INCIDENTALS 07/10/2015 MATTHEW HEMENWAY JUNEAU AK 99802-2177 DFG 32.00 26275383 72114 - MEALS & INCIDENTALS 07/10/2015 MATTHEW L PEGUES MATTHEW L PEGUES JUNEAU AK 99801-9541 DOA 5.75 26275059 72412 - SURFACE TRANSPORT 07/10/2015 MATTHEW L PEGUES MATTHEW L PEGUES JUNEAU AK 99801-9541 DOA 212.00 26275059 72414 - MEALS & INCIDENTALS 07/10/2015 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 DFG "1,373.00" 26275151 73756 - PRINT/COPY/GRAPHICS 07/10/2015 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 DFG 197.60 26275164 73756 - PRINT/COPY/GRAPHICS 07/10/2015 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 DFG "2,074.48" 26275165 73756 - PRINT/COPY/GRAPHICS 07/10/2015 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC "21,615.33" 26275317 77134 - MIS CON/SUB SVC(CSM) 07/10/2015 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DEC 450.00 03798154 72113 - LODGING 07/10/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 30.00 03794230 72112 - SURFACE TRANSPORT 07/10/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03783703 72112 - SURFACE TRANSPORT 07/10/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03783705 72112 - SURFACE TRANSPORT 07/10/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 98.52 26275622 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 MELINDA I BYRON WARD COVE AK 99928-0678 DNR 212.00 26275362 72114 - MEALS & INCIDENTALS 07/10/2015 MELISSA DAWN THAISZ STATE EMPLOYEE ANCHORAGE AK 99510-0465 DOA 240.35 26275055 72112 - SURFACE TRANSPORT 07/10/2015 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,518.00" 26275691 73758 - LAUNDRY 07/10/2015 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 47.84 26275241 72112 - SURFACE TRANSPORT 07/10/2015 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 88.00 26275241 72114 - MEALS & INCIDENTALS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26275077 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,675.40" 26275078 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26275079 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26275080 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26275081 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 26275082 74521 - DRUGS 07/10/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,675.40" 26275083 74521 - DRUGS 07/10/2015 MEREDITH WYNN MENDELSON CAMDEN ME 04843-1522 CED 220.00 26275056 72124 - MEALS & INCIDENTALS 07/10/2015 MEREDITH WYNN MENDELSON CAMDEN ME 04843-1522 CED 38.00 26275056 72126 - NONTAX REIMBURSEMENT 07/10/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 797.49 26275096 73678 - AIRCRAFT 07/10/2015 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 174.16 26275877 72113 - LODGING 07/10/2015 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 45.52 26276082 72412 - SURFACE TRANSPORT 07/10/2015 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 289.00 26276082 72414 - MEALS & INCIDENTALS 07/10/2015 MICHAEL KNUTSON WASILLA AK 99623-9300 DFG 452.00 26275098 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 33.42 26276089 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 240.00 26276090 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL LUKE CANADY STATE EMPLOYEE JUNEAU AK 99801-2016 DOT 96.00 26276046 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL PETRULA MICHAEL PETRULA ANCHORAGE AK 99511-0577 DFG 60.00 26275431 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 36.00 26275866 72112 - SURFACE TRANSPORT 07/10/2015 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 181.68 26275866 72113 - LODGING 07/10/2015 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 25.95 26275866 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 8.06 26275127 72112 - SURFACE TRANSPORT 07/10/2015 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 60.00 26275127 72114 - MEALS & INCIDENTALS 07/10/2015 MICHAEL WALTON MICHAEL WALTON ANCHORAGE AK 99507-4446 DNR 2.50 26275266 72412 - SURFACE TRANSPORT 07/10/2015 MICHAEL WALTON MICHAEL WALTON ANCHORAGE AK 99507-4446 DNR 137.00 26275266 72414 - MEALS & INCIDENTALS 07/10/2015 MIDNIGHT SUN SUBWAY LLC MIDNIGHT SUN SUBWAY LLC WASILLA AK 99687-7385 DNR 205.00 03801913 74481 - FOOD SUPPLIES 07/10/2015 MIDNIGHT SUN SUBWAY LLC MIDNIGHT SUN SUBWAY LLC WASILLA AK 99687-7385 DNR 205.00 03801915 74481 - FOOD SUPPLIES 07/10/2015 MIDNIGHT SUN SUBWAY LLC MIDNIGHT SUN SUBWAY LLC WASILLA AK 99687-7385 DNR 205.00 03801916 74481 - FOOD SUPPLIES 07/10/2015 MIDWEST WINCHROPE LLC MIDWEST WINCHROPE DONIPHAN MO 63935-8751 DOT "2,388.79" 26275665 74754 - PARTS AND SUPPLIES 07/10/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 2.11 03797551 72112 - SURFACE TRANSPORT 07/10/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 7.57 03801281 72112 - SURFACE TRANSPORT 07/10/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 2.08 03799515 72112 - SURFACE TRANSPORT 07/10/2015 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS "3,081.00" 26275073 73657 - JANITORIAL/CARETAKER 07/10/2015 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR 26.60 03802005 74222 - BOOKS AND EDUCATIONA 07/10/2015 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOT 295.00 03794816 73026 - TRAINING/CONFERENCES 07/10/2015 MOORE HEATING AIR CONDITIONING & REFRIG MOORE HEATING AIR CONDITIONING AND ANCHORAGE AK 99507-1918 MVA 153.50 26276007 73660 - OTHER REPAIRS/MAINT 07/10/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 61.92 26275482 74754 - PARTS AND SUPPLIES 07/10/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DPS "4,845.00" 26275582 75791 - COMMUNICATIONS 07/10/2015 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 DOT 30.00 03779157 73653 - INSPECTIONS/TESTING 07/10/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 186.87 26275566 77436 - TRANSPORTATION 07/10/2015 MURRAY MCMURRAY HATCHERY MURRAY MCMURRAY HATCHERY WEBSTER CITY IA 50595-0458 DOC "1,297.92" 03801771 74446 - GROWTH PROMOTION 07/10/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DEC 130.00 03795326 72113 - LODGING 07/10/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 30.00 26275520 73526 - ELECTRICITY 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03801510 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03801556 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03801643 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03794248 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 657.00 03797739 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03801984 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR "21,972.75" 26275929 74481 - FOOD SUPPLIES 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 380.00 03794092 72113 - LODGING 07/10/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "1,252.35" 03800382 74229 - BUSINESS SUPPLIES 07/10/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DFG 128.36 03801373 74855 - UNLEADED 07/10/2015 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 549.00 03801527 10603 - PREPAID EXPENSE 07/10/2015 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 615.00 03802128 10603 - PREPAID EXPENSE 07/10/2015 NATIVE VILLAGE OF EYAK CORDOVA AK 99574-2290 HSS "1,100.00" 26275057 73177 - MEDICAL 07/10/2015 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DFG 13.84 03798638 72112 - SURFACE TRANSPORT 07/10/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,117.00" 26275603 73691 - OTH EQUIP/MACHINERY 07/10/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 HSS 120.00 03798440 77476 - TECH TRAINING TAX 07/10/2015 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 59.05 26275120 72112 - SURFACE TRANSPORT 07/10/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DNR 57.92 03801877 74855 - UNLEADED 07/10/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DNR 91.75 03801877 74856 - DIESEL 07/10/2015 NEQLEQ VARIETY STORE NEQLEQ VARIETY STORE DILLINGHAM AK 99576-0595 DFG 111.96 26275631 74754 - PARTS AND SUPPLIES 07/10/2015 NICHOLAS KOLLARS NICHOLAS KOLLARS WRANGELL AK 99929-0013 DOT 850.50 26275872 72113 - LODGING 07/10/2015 NICHOLAS LOGELIN EAGLE RIVER AK 99577-7616 DFG 148.00 26275450 72114 - MEALS & INCIDENTALS 07/10/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 391.00 26275626 74481 - FOOD SUPPLIES 07/10/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 69.04 03801291 74481 - FOOD SUPPLIES 07/10/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG "1,654.50" 26275878 74481 - FOOD SUPPLIES 07/10/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG "1,329.08" 26275911 74481 - FOOD SUPPLIES 07/10/2015 NOAH O LLOYD ST EMP FORESTER II KETCHIKAN AK 99901-3652 DNR 240.00 26275326 72114 - MEALS & INCIDENTALS 07/10/2015 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 8.63 26275299 72112 - SURFACE TRANSPORT 07/10/2015 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 48.00 26275299 72114 - MEALS & INCIDENTALS 07/10/2015 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOA 260.00 26275170 72112 - SURFACE TRANSPORT 07/10/2015 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 541.20 26275286 77113 - NUTRITION 07/10/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 10.00 26275661 73526 - ELECTRICITY 07/10/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOA 291.93 26275145 73226 - FREIGHT 07/10/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR 274.04 26275513 73226 - FREIGHT 07/10/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC 730.94 26275303 77133 - FREIGHT (FRT) 07/10/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC 0.00 26275303 77134 - MIS CON/SUB SVC(CSM) 07/10/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 78.80 26275609 73687 - OFFICE FURN & EQUIP 07/10/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 62.73 26275611 73687 - OFFICE FURN & EQUIP 07/10/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 70.18 26275614 73687 - OFFICE FURN & EQUIP 07/10/2015 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT "1,044.88" 26276110 10636 - SUPPLY INVENTORY DOT 07/10/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DFG 695.61 26275638 74700 - ELECTRICAL 07/10/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 DNR 487.00 26275514 73082 - TRANSCRIPTION/RECORD 07/10/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "22,137.00" 26275171 74601 - FIREARMS & AMMUNITIO 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,680.96" 26276012 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,157.96" 26276014 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "3,240.76" 26276016 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,862.47" 26276017 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,306.32" 26276019 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,729.74" 26276021 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,286.30" 26276022 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,286.71" 26276023 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "21,431.50" 26276025 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,114.22" 26276026 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "25,717.80" 26276027 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "25,762.23" 26276028 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,233.84" 26276029 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "23,145.65" 26276030 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 420.83 26276032 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,085.58" 26276034 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,312.45" 26276036 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,168.40" 26276038 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "23,904.06" 26276040 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 833.70 26276042 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,247.48" 26276043 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,585.35" 26276044 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 833.70 26276047 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,733.28" 26276048 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "13,466.56" 26276050 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 841.66 26276052 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "24,177.47" 26276053 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,628.75" 26276054 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,524.98" 26276055 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "10,789.80" 26276056 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "13,995.01" 26276057 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 359.66 26276058 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "16,833.20" 26276059 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,218.75" 26276060 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "8,110.75" 26276061 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "3,596.60" 26276063 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,341.47" 26276064 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,981.81" 26276065 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,280.30" 26276067 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,060.30" 26276068 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "28,665.90" 26276071 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "14,416.59" 26276072 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "11,429.32" 26276074 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,019.63" 26276075 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,981.06" 26276076 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,400.26" 26276077 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "36,478.20" 26276078 74481 - FOOD SUPPLIES 07/10/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "49,567.40" 26276079 74481 - FOOD SUPPLIES 07/10/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DFG 407.81 03799911 74853 - MARINE 07/10/2015 NORTH STAR TERMINAL & STEVEDORE NORTH STAR TERMINAL & STEVEDORE LLC ANCHORAGE AK 99501-1164 DOT "2,200.00" 26275761 73765 - LONGSHORING/STEVEDOR 07/10/2015 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER FORT YUKON AK 99740-0029 DEC 13.27 03798172 72112 - SURFACE TRANSPORT 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 64.16 03802035 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 23.77 03802035 74485 - CLEANING 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 60.13 03802036 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 8.76 03802036 74485 - CLEANING 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 28.34 03802038 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 149.91 03802074 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 8.91 03802081 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -3.28 03797312 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 57.92 03797345 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 123.41 03800440 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 216.10 03800448 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 28.95 03800448 74490 - NON-FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 125.91 03800470 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 53.75 03800473 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 98.29 03800474 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 113.78 03800475 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 37.25 03800476 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 244.69 03800478 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 98.57 03800480 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 366.22 03800486 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 284.74 03801287 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 380.43 26275146 74481 - FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 23.68 26275146 74490 - NON-FOOD SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 57.62 03799635 74754 - PARTS AND SUPPLIES 07/10/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 63.98 03783518 74229 - BUSINESS SUPPLIES 07/10/2015 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG 195.00 26275621 73691 - OTH EQUIP/MACHINERY 07/10/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "1,970.38" 26275065 73753 - PROGRAM MGMT/CONSULT 07/10/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "7,763.75" 26275066 73753 - PROGRAM MGMT/CONSULT 07/10/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "7,616.73" 26275067 73753 - PROGRAM MGMT/CONSULT 07/10/2015 NORTHWIND AVIATION LLC HOMER AK 99603-0646 DFG "13,710.00" 26275613 73766 - TRANSPORT SERVICES 07/10/2015 NORTHWIND AVIATION LLC HOMER AK 99603-0646 DFG 779.38 26275615 72112 - SURFACE TRANSPORT 07/10/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "26,227.00" 26275257 77113 - NUTRITION 07/10/2015 ODIN T MILLER HAINES AK 99827-0742 DFG 272.00 26275589 72114 - MEALS & INCIDENTALS 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 14.99 03800984 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 34.96 03800931 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 98.60 03790603 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 123.14 03790608 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DOA 17.92 03801258 74233 - INFO TECH EQUIPMENT 07/10/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 CED 59.82 03801125 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR "1,569.65" 03801867 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 618.78 03801871 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 293.63 03801882 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 583.56 03801890 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR "1,253.97" 03801895 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DPS 29.07 03797054 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DPS 84.88 03800977 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 29.99 03792891 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 233.93 03792895 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 91.40 03799155 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 279.86 26275979 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 179.97 03801903 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 158.54 26275344 74229 - BUSINESS SUPPLIES 07/10/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 40.01 03795012 74754 - PARTS AND SUPPLIES 07/10/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DOA 56.00 26275227 73677 - OFFICE FURN & EQUIP 07/10/2015 OLD TOWN ENTERPRISES LLC LLC PER W-9 CORDOVA AK 99574-1265 DFG "2,475.25" 26275645 73660 - OTHER REPAIRS/MAINT 07/10/2015 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "102,218.78" 26275628 73155 - SOFTWARE MAINTENANCE 07/10/2015 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 55.00 26275181 73689 - MARINE 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 10.00 03801403 74236 - SUBSCRIPTIONS 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 226.55 03801522 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 15.00 03801529 72412 - SURFACE TRANSPORT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 248.64 03801531 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 15.00 03801532 72412 - SURFACE TRANSPORT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 444.76 03801552 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 15.00 03801624 72412 - SURFACE TRANSPORT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 700.00 03801629 10603 - PREPAID EXPENSE 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 839.38 03801634 10603 - PREPAID EXPENSE 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 4.00 03801640 72411 - AIRFARE 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 166.14 03801666 74229 - BUSINESS SUPPLIES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 543.47 03801671 74229 - BUSINESS SUPPLIES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 592.00 03798355 74754 - PARTS AND SUPPLIES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 360.00 03798357 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 296.92 03798473 74611 - LAW ENFORCEMENT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 446.98 03801698 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 399.98 03801513 74490 - NON-FOOD SUPPLIES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,279.83" 03801514 74490 - NON-FOOD SUPPLIES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 803.89 03800263 72113 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 25.00 03800335 72112 - SURFACE TRANSPORT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 79.85 03800468 74236 - SUBSCRIPTIONS 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 85.42 03788257 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 355.00 03798409 74607 - OTHER SAFETY 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 651.71 03798416 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,297.70" 03799854 74233 - INFO TECH EQUIPMENT 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 169.50 03800483 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 48.00 03800914 74236 - SUBSCRIPTIONS 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 767.04 03799078 72413 - LODGING 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 550.00 03799270 73026 - TRAINING/CONFERENCES 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 125.00 03800143 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 134.17 03746839 72413 - LODGING 07/10/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 174.25 03797085 74754 - PARTS AND SUPPLIES 07/10/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 119.40 26276062 74754 - PARTS AND SUPPLIES 07/10/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOA 187.20 03797683 72111 - AIRFARE 07/10/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 250.00 03785005 72111 - AIRFARE 07/10/2015 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 GOV 915.67 26275742 73226 - FREIGHT 07/10/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 795.43 26275484 74754 - PARTS AND SUPPLIES 07/10/2015 PAMELA SANDOW GAINESVILLE FL 32653-4056 HSS "4,250.00" 26275105 73757 - HONORARIUMS/STIPEND 07/10/2015 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 DOL "101,717.52" 26275308 77435 - DEVELOPMENT 07/10/2015 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 140.00 26275099 73754 - INTERPRETER 07/10/2015 PATRICIA BERKHAHN PATRICIA BERKHAHN SOLDOTNA AK 99669-8649 DFG 60.00 26275452 72114 - MEALS & INCIDENTALS 07/10/2015 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 DOR 73.38 26275425 72412 - SURFACE TRANSPORT 07/10/2015 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 DOR 287.00 26275425 72414 - MEALS & INCIDENTALS 07/10/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 336.00 26275876 72113 - LODGING 07/10/2015 PCF SCHUYLER REID PCF SCHUYLER REID PETTY CASH CUSTODIAN ANCHORAGE AK 99501-7500 GOV 22.74 26275750 73228 - POSTAGE 07/10/2015 PCF SCHUYLER REID PCF SCHUYLER REID PETTY CASH CUSTODIAN ANCHORAGE AK 99501-7500 GOV 5.97 26275750 74229 - BUSINESS SUPPLIES 07/10/2015 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 4.53 26275751 74490 - NON-FOOD SUPPLIES 07/10/2015 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 50.00 26276092 72112 - SURFACE TRANSPORT 07/10/2015 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 65.00 26276092 73029 - MEMBERSHIPS 07/10/2015 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 19.64 26276092 73228 - POSTAGE 07/10/2015 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 44.00 26276092 73758 - LAUNDRY 07/10/2015 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 24.08 26276092 74754 - PARTS AND SUPPLIES 07/10/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "72,608.50" 26275468 75535 - ARCHITECT/ENGINEER 07/10/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 37.19 03798650 73228 - POSTAGE 07/10/2015 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 169.99 03796050 74754 - PARTS AND SUPPLIES 07/10/2015 PENTON MEDIA INC TECH CONFERENCES INC CHICAGO IL 60673-1246 CED "2,250.00" 26275624 73451 - ADVERTISING 07/10/2015 PETERSON WELDING AND MACHINE LLC CORDOVA AK 99574-0101 DFG "3,600.00" 26275659 73660 - OTHER REPAIRS/MAINT 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 179.13 03795455 74853 - MARINE 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 255.45 03795464 74853 - MARINE 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 93.66 03796053 74853 - MARINE 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 209.95 03796054 74853 - MARINE 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 193.00 03801167 74853 - MARINE 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "3,488.03" 26275184 73530 - HEATING OIL 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,886.31" 26275184 74754 - PARTS AND SUPPLIES 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "5,580.98" 26275471 73530 - HEATING OIL 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 278.21 26275471 74855 - UNLEADED 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,662.69" 26275471 74856 - DIESEL 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 179.64 26275523 74229 - BUSINESS SUPPLIES 07/10/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "49,540.60" 26275523 74853 - MARINE 07/10/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DOT 350.00 26275168 73681 - OTH EQUIP/MACHINERY 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 154.00 03798309 77252 - LODGING/MEALS (TAX) 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS -154.00 03798310 77252 - LODGING/MEALS (TAX) 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 183.60 03801235 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS -13.60 03801237 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 243.00 03801240 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 243.00 03801268 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 243.00 03801303 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 162.00 03801564 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 162.00 03801637 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 183.60 03801808 72123 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 CED 154.00 03801364 72113 - LODGING 07/10/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 75.00 03797199 72113 - LODGING 07/10/2015 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOT 189.42 03801174 72112 - SURFACE TRANSPORT 07/10/2015 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 220.50 26275175 73687 - OFFICE FURN & EQUIP 07/10/2015 PLUMBERS & STEAMFITTERS LOCAL 375 FAIRBANKS AK AREA PLUMBERS & PIPEFITTERS FAIRBANKS AK 99709-5518 DOL "14,810.49" 26275316 77435 - DEVELOPMENT 07/10/2015 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DFG 286.63 26275657 74490 - NON-FOOD SUPPLIES 07/10/2015 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "6,904.00" 26275571 73753 - PROGRAM MGMT/CONSULT 07/10/2015 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT 540.84 26275573 73526 - ELECTRICITY 07/10/2015 PREFERRED COPIER SYSTEMS INC KENT WA 98032-1048 CED 512.39 26275689 74229 - BUSINESS SUPPLIES 07/10/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 700.00 03800350 72113 - LODGING 07/10/2015 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC "7,751.94" 26275282 75600 - CONSTRUCTION 07/10/2015 PRUHS CONSTRUCTION COMPANY LLC PRUHS CONSTRUCTION COMPANY LLC ANCHORAGE AK 99501-1730 DOT "279,804.00" 26275226 74694 - ASPHALT 07/10/2015 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOT 2.00 03798691 72112 - SURFACE TRANSPORT 07/10/2015 PUBLIC RETIREMENT INFORMATION SYSTEMS PUBLIC RETIREMENT INFORMATION SYSTEMS KANSAS CITY MO 64110-1826 DOA 150.00 26275115 73029 - MEMBERSHIPS 07/10/2015 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 64.93 26275649 74754 - PARTS AND SUPPLIES 07/10/2015 QUANTUM INVESTMENTS BARRATT INN ANCHORAGE AIRPORT ANCHORAGE AK 99522-2041 DOT 311.36 03799443 72113 - LODGING 07/10/2015 QUANTUM INVESTMENTS BARRATT INN ANCHORAGE AIRPORT ANCHORAGE AK 99522-2041 DOT -311.36 03799451 72113 - LODGING 07/10/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,033.61" 03800315 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS CINCINNATI OH 45274-0783 DPS 256.95 26275292 73177 - MEDICAL 07/10/2015 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DNR 490.00 26275503 73227 - COURIER 07/10/2015 RAMON SUNGA RAMON SUNGA ANCHORAGE AK 99503-5774 DOT 120.00 26275862 72114 - MEALS & INCIDENTALS 07/10/2015 RATDAWAN HAYWOOD LAM'S CHILD CARE ANCHORAGE AK 99504-3008 HSS 164.51 26275338 77121 - CLIENT SERVICES 07/10/2015 REBECCA A SPIEGEL REBECCA A SPIEGEL ANCHORAGE AK 99502-2816 DEC 3.74 26275106 72112 - SURFACE TRANSPORT 07/10/2015 REBECCA A SPIEGEL REBECCA A SPIEGEL ANCHORAGE AK 99502-2816 DEC 60.00 26275106 72114 - MEALS & INCIDENTALS 07/10/2015 REBECCA A SPIEGEL REBECCA A SPIEGEL ANCHORAGE AK 99502-2816 DEC 27.74 26275107 72112 - SURFACE TRANSPORT 07/10/2015 REBECCA A SPIEGEL REBECCA A SPIEGEL ANCHORAGE AK 99502-2816 DEC 120.00 26275107 72114 - MEALS & INCIDENTALS 07/10/2015 REBECCA A SPIEGEL REBECCA A SPIEGEL ANCHORAGE AK 99502-2816 DEC 3.74 26275108 72112 - SURFACE TRANSPORT 07/10/2015 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 180.20 26275163 72112 - SURFACE TRANSPORT 07/10/2015 REBECCA BARIL STATE EMPLOYEE PALMER AK 99645-8245 DEC 273.65 26275163 72114 - MEALS & INCIDENTALS 07/10/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 81.00 03799969 74229 - BUSINESS SUPPLIES 07/10/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DPS 423.00 03797513 72121 - AIRFARE 07/10/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DPS 102.00 03797518 72111 - AIRFARE 07/10/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "1,296.00" 26275315 73528 - DISPOSAL 07/10/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "7,379.23" 26275315 73668 - ROOM/SPACE 07/10/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 263.11 26275668 73227 - COURIER 07/10/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 257.27 26275295 73668 - ROOM/SPACE 07/10/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 GOV 16.00 03801441 72412 - SURFACE TRANSPORT 07/10/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 GOV 156.60 03801441 72413 - LODGING 07/10/2015 RENEE C ROMSLAND RENEE C ROMSLAND CHUGIAK AK 99567-2357 DNR -82.79 26275263 72411 - AIRFARE 07/10/2015 RENEE C ROMSLAND RENEE C ROMSLAND CHUGIAK AK 99567-2357 DNR 326.00 26275263 72414 - MEALS & INCIDENTALS 07/10/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 850.00 26275480 73681 - OTH EQUIP/MACHINERY 07/10/2015 RENT A CAN TOILET CO INC OVER THE TOP TENTS AND EVENTS EAGLE RIVER AK 99577-8019 DOT 190.00 03779626 73528 - DISPOSAL 07/10/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 16.00 03800080 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 48.00 03801170 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 MVA 60.00 03800791 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 16.00 03794550 72113 - LODGING 07/10/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03799715 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 14.00 03801674 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 55.00 03796444 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 56.00 03801658 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 11.00 03799767 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 14.00 03799837 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03798204 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 68.00 03791588 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03794961 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 38.00 03798977 72112 - SURFACE TRANSPORT 07/10/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03799888 72112 - SURFACE TRANSPORT 07/10/2015 RESEARCH PLANNING INC COLUMBIA SC 29201-3137 DFG "54,099.40" 26275990 73751 - CONSERVATION/ENVIRN 07/10/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV "4,680.00" 26275752 73155 - SOFTWARE MAINTENANCE 07/10/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "2,861.25" 26275273 73753 - PROGRAM MGMT/CONSULT 07/10/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "1,496.25" 26275361 73753 - PROGRAM MGMT/CONSULT 07/10/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "5,433.75" 26275169 73152 - IT CONSULTING 07/10/2015 RHYS COTTLE RHYS COTTLE EAGLE RIVER AK 99577-0386 HSS 15.20 26275053 72114 - MEALS & INCIDENTALS 07/10/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 20.46 26275314 73677 - OFFICE FURN & EQUIP 07/10/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 139.46 26275662 73679 - MARINE 07/10/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS 33.95 03796044 74754 - PARTS AND SUPPLIES 07/10/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS -33.95 03796046 74754 - PARTS AND SUPPLIES 07/10/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS 31.90 03796047 74754 - PARTS AND SUPPLIES 07/10/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "2,646.31" 26275932 73651 - ARCHITECT/ENGINEER 07/10/2015 R&M ENGINEERING - KETCHIKAN R & M ENGINEERING KETCHIKAN AK 99901-5614 DOT 50.00 26275754 73653 - INSPECTIONS/TESTING 07/10/2015 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 EED "14,831.36" 26275309 77431 - EDUCATION 07/10/2015 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 34.46 26275868 72113 - LODGING 07/10/2015 ROBERT WILTZEN BOB WILTZEN FAIRBANKS AK 99708-1876 DFG 196.00 26275765 72114 - MEALS & INCIDENTALS 07/10/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 79.63 26275351 74752 - LUBE OILS/GREASE/SOL 07/10/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 148.70 26275353 73681 - OTH EQUIP/MACHINERY 07/10/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 114.64 26275355 73681 - OTH EQUIP/MACHINERY 07/10/2015 RODD E VERHASSELT SFO-AMHS VESSEL EMPLOYEE PUYALLUP WA 98373-5777 DOT 32.00 26275731 72114 - MEALS & INCIDENTALS 07/10/2015 RONALD E VANSICKLE RONALD E VANSICKLE HOMER AK 99603-3489 DOT 108.12 26275923 72112 - SURFACE TRANSPORT 07/10/2015 RONALD MONIGOLD RONALD MONIGOLD KOTZEBUE AK 99752-0593 DPS 60.00 26275212 72113 - LODGING 07/10/2015 RONALD MONIGOLD RONALD MONIGOLD KOTZEBUE AK 99752-0593 DPS 168.00 26275212 72114 - MEALS & INCIDENTALS 07/10/2015 RONDA M OGLESBY RONDA M OGLESBY SOLDOTNA AK 99669-1602 DNR 572.00 26275332 72114 - MEALS & INCIDENTALS 07/10/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DFG 549.95 26275660 74754 - PARTS AND SUPPLIES 07/10/2015 RUPERT CLEANERS & LAUNDRY LTD RUPERT CLEANERS & LAUNDRY LTD CANADA 00000-0000 DOT "3,892.02" 26275991 73758 - LAUNDRY 07/10/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "23,237.07" 26275885 73697 - OPERATOR CHARGES 07/10/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "23,155.63" 26275889 73697 - OPERATOR CHARGES 07/10/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "6,836.23" 26275893 73697 - OPERATOR CHARGES 07/10/2015 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 478.10 26275870 72111 - AIRFARE 07/10/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 605.00 03802047 73697 - OPERATOR CHARGES 07/10/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 142.50 03802049 73697 - OPERATOR CHARGES 07/10/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 554.05 03802061 73697 - OPERATOR CHARGES 07/10/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR "1,137.20" 03802070 73697 - OPERATOR CHARGES 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 44.94 03801347 73452 - PROMOTIONS 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 40.91 03798426 74481 - FOOD SUPPLIES 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 5.95 03796516 72112 - SURFACE TRANSPORT 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 0.00 03796516 75600 - CONSTRUCTION 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 3.03 03796523 72112 - SURFACE TRANSPORT 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 0.00 03796523 75600 - CONSTRUCTION 07/10/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 95.76 03798503 74523 - LABORATORY SUPPLIES 07/10/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 9.35 26275588 72333 - LEG TRANSPORTATION 07/10/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 156.00 26275588 72368 - LEG TRAVEL PER DIEM 07/10/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DEC 139.00 03798945 72113 - LODGING 07/10/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 318.00 03797912 72113 - LODGING 07/10/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 278.00 03797926 72113 - LODGING 07/10/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 139.00 03799890 72113 - LODGING 07/10/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOT 139.00 03801112 72113 - LODGING 07/10/2015 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DOT 101.30 26276111 10636 - SUPPLY INVENTORY DOT 07/10/2015 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 152.00 26275086 72114 - MEALS & INCIDENTALS 07/10/2015 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 60.00 26275229 72114 - MEALS & INCIDENTALS 07/10/2015 SARA E MASON SARA E MASON DOUGLAS AK 99824-5510 DOT 2.00 26276024 72112 - SURFACE TRANSPORT 07/10/2015 SARA E MASON SARA E MASON DOUGLAS AK 99824-5510 DOT 156.00 26276024 72114 - MEALS & INCIDENTALS 07/10/2015 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 10.00 26275426 72112 - SURFACE TRANSPORT 07/10/2015 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 300.00 26275426 72114 - MEALS & INCIDENTALS 07/10/2015 SAVINA M HAYWOOD ADDRESS VERIFIED WITH VENDOR STERLING AK 99672-0000 HSS 162.14 26275373 72112 - SURFACE TRANSPORT 07/10/2015 SAVINA M HAYWOOD ADDRESS VERIFIED WITH VENDOR STERLING AK 99672-0000 HSS 92.00 26275373 72114 - MEALS & INCIDENTALS 07/10/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DEC 155.00 03796925 72113 - LODGING 07/10/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 200.00 03801910 72113 - LODGING 07/10/2015 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 31.50 26275535 73657 - JANITORIAL/CARETAKER 07/10/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03801898 72111 - AIRFARE 07/10/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03793228 72111 - AIRFARE 07/10/2015 SCOTT W NORRIS SCOTT W NORRIS ANCHORAGE AK 99516-2930 DOT 480.00 26275875 72113 - LODGING 07/10/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 41.74 26275684 74754 - PARTS AND SUPPLIES 07/10/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 4.60 26275110 72112 - SURFACE TRANSPORT 07/10/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 108.00 26275110 72114 - MEALS & INCIDENTALS 07/10/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 4.60 26275111 72112 - SURFACE TRANSPORT 07/10/2015 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 60.00 26275111 72114 - MEALS & INCIDENTALS 07/10/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 134.50 03794942 72111 - AIRFARE 07/10/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 783.96 03802026 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 317.00 26275694 73227 - COURIER 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 119.00 03800216 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 13.08 03800221 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 119.00 03800288 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 119.00 03800292 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 119.00 03800298 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 179.00 03800322 72113 - LODGING 07/10/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 119.00 03800324 72113 - LODGING 07/10/2015 SELDOVIA BAY FERRY SELDOVIA BAY FERRY SELDOVIA AK 99663-0250 DOT 45.00 03801162 72112 - SURFACE TRANSPORT 07/10/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,809.67" 26275521 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "3,689.97" 26275526 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "12,359.43" 26275531 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "6,610.31" 26275539 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 656.16 26275546 73065 - SUBRECIPNT AGRMT N/T 07/10/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 611.75 26275674 74754 - PARTS AND SUPPLIES 07/10/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 273.48 26275847 74754 - PARTS AND SUPPLIES 07/10/2015 SHANE LOCKWOOD SAINT MICHAEL AK 99659-0065 DPS 44.00 26275213 72124 - MEALS & INCIDENTALS 07/10/2015 SHANNON D NELSON KETCHIKAN AK 99901-5776 DOT 14.00 26275920 72112 - SURFACE TRANSPORT 07/10/2015 SHANNON D NELSON KETCHIKAN AK 99901-5776 DOT 20.80 26275920 72114 - MEALS & INCIDENTALS 07/10/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA "1,122.45" 26275415 73687 - OFFICE FURN & EQUIP 07/10/2015 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 17.25 26275711 72112 - SURFACE TRANSPORT 07/10/2015 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 60.00 26275711 72114 - MEALS & INCIDENTALS 07/10/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 990.05 03797917 74759 - PAINT & PRESERVATIVE 07/10/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 429.60 26275654 74754 - PARTS AND SUPPLIES 07/10/2015 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DNR 107.17 26275518 74759 - PAINT & PRESERVATIVE 07/10/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "3,767.48" 26275260 73154 - SOFTWARE LICENSING 07/10/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "1,883.74" 26275261 73154 - SOFTWARE LICENSING 07/10/2015 SHILOH COMMUNITY HOUSING INC "SHILOH COMMUNITY HOUSING, INC." ANCHORAGE AK 99501-5619 CED "13,830.02" 26275648 77116 - RESIDENTIAL CARE 07/10/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DOC 6.95 03799564 10603 - PREPAID EXPENSE 07/10/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DOT 313.00 26275136 73451 - ADVERTISING 07/10/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DOT 467.00 26275137 73451 - ADVERTISING 07/10/2015 SHIVERS TRADING & OPERATING COMPANY JUNEAU AK 99801-7837 DOT 236.00 26275135 73451 - ADVERTISING 07/10/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 149.38 03801183 74853 - MARINE 07/10/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,071.05" 03801293 74853 - MARINE 07/10/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC 579.69 26275690 74754 - PARTS AND SUPPLIES 07/10/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "22,047.48" 26275693 73530 - HEATING OIL 07/10/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 30.01 03800357 72112 - SURFACE TRANSPORT 07/10/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 47.00 26275238 73528 - DISPOSAL 07/10/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03791296 73528 - DISPOSAL 07/10/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03791302 73528 - DISPOSAL 07/10/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03791310 73528 - DISPOSAL 07/10/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DFG 407.99 26275710 73660 - OTHER REPAIRS/MAINT 07/10/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 112.00 26275392 74754 - PARTS AND SUPPLIES 07/10/2015 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 MVA 757.12 03801054 72113 - LODGING 07/10/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "52,094.00" 26275259 77118 - NONRES TREATMENT 07/10/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 353.37 26275697 74754 - PARTS AND SUPPLIES 07/10/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 3.99 26275705 74485 - CLEANING 07/10/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 1.29 26275705 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 15.00 26275849 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 55.68 26275850 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 27.52 26275851 74700 - ELECTRICAL 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 75.00 26275852 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 107.31 26275855 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 98.22 26275856 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 10.77 26275858 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 6.19 26275861 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 23.98 26275871 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 12.96 26275912 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 25.99 26275913 74754 - PARTS AND SUPPLIES 07/10/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 3.49 26276031 74485 - CLEANING 07/10/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03801636 72411 - AIRFARE 07/10/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03801639 72411 - AIRFARE 07/10/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03801656 72411 - AIRFARE 07/10/2015 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOC 560.00 03799547 10603 - PREPAID EXPENSE 07/10/2015 SMITH-ROOT INC SMITH-ROOT INCORPORATED VANCOUVER WA 98686-1610 DFG 239.24 03800305 74754 - PARTS AND SUPPLIES 07/10/2015 SMOKEY SIGNALS INC *PER W9* WILDWOOD CA 96076-9514 DNR 110.89 03802100 74693 - SIGNS AND MARKERS 07/10/2015 SMOKEY SIGNALS INC *PER W9* WILDWOOD CA 96076-9514 DNR 843.72 03802131 74222 - BOOKS AND EDUCATIONA 07/10/2015 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS FAX: 888-632-3197 BLOOMINGTON IN 47403-2160 HSS 186.12 03799126 74490 - NON-FOOD SUPPLIES 07/10/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 19.99 03802012 74701 - PLUMBING 07/10/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 7.47 03802088 74754 - PARTS AND SUPPLIES 07/10/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR -7.47 03802090 74754 - PARTS AND SUPPLIES 07/10/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 4.68 03802127 74754 - PARTS AND SUPPLIES 07/10/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 309.72 26275867 74490 - NON-FOOD SUPPLIES 07/10/2015 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 6.99 26275952 74752 - LUBE OILS/GREASE/SOL 07/10/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 102.00 03795340 72113 - LODGING 07/10/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 99.00 03800044 72113 - LODGING 07/10/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 102.00 03798975 72113 - LODGING 07/10/2015 SOUTHERN WINE & SPIRITS OF PACIFIC SOUTHERN WINE & SPIRITS NORTHWEST SEATTLE WA 98124-0663 DOT "4,082.40" 26276112 10636 - SUPPLY INVENTORY DOT 07/10/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 28.78 26275537 74229 - BUSINESS SUPPLIES 07/10/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 59.54 26275537 74754 - PARTS AND SUPPLIES 07/10/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 39.59 26275537 74759 - PAINT & PRESERVATIVE 07/10/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 495.00 03739276 72113 - LODGING 07/10/2015 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC WILLOW AK 99688-9712 DFG 380.00 03798637 72111 - AIRFARE 07/10/2015 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DFG 204.95 03801161 74700 - ELECTRICAL 07/10/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 39.88 03801897 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 317.99 03802110 74233 - INFO TECH EQUIPMENT 07/10/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR -18.00 03802121 74233 - INFO TECH EQUIPMENT 07/10/2015 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DNR 42.50 26275540 74481 - FOOD SUPPLIES 07/10/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 330.00 03797910 72112 - SURFACE TRANSPORT 07/10/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 110.00 03798736 72112 - SURFACE TRANSPORT 07/10/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 19.95 03798736 72116 - REIMB TRAVEL COSTS 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 151.27 03798258 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03798268 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 25.00 03798272 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03798275 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03798281 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03798290 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03798293 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03798300 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03798311 73228 - POSTAGE 07/10/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03798312 73228 - POSTAGE 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 487.23 26275578 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 357.84 26275686 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 167.05 26275544 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 927.58 26275558 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS "2,233.60" 26275325 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 54.98 26275563 74229 - BUSINESS SUPPLIES 07/10/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 260.53 03791316 74229 - BUSINESS SUPPLIES 07/10/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "180,109.17" 26275228 73757 - HONORARIUMS/STIPEND 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 422.00 03757283 72111 - AIRFARE 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 39.00 03797165 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 5.00 03801345 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 39.00 03794191 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 16.00 03800840 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 26.00 03796936 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03796980 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03797097 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03797173 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03797229 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03797335 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03797574 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03797629 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03798016 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03798149 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 78.00 03799494 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801341 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801385 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801401 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801418 72112 - SURFACE TRANSPORT 07/10/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DEC 10.00 03798423 72112 - SURFACE TRANSPORT 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 725.00 26275938 73152 - IT CONSULTING 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 33.84 26275938 73401 - LONG DISTANCE 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 399.82 26275938 73402 - LOCAL/EQUIP CHARGES 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 239.00 26275938 73403 - DATA/NETWORK 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 203.50 26275938 73668 - ROOM/SPACE 07/10/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 46.54 26275938 74229 - BUSINESS SUPPLIES 07/10/2015 STEPHANIE PERLEY STATE EMPLOYEE ANCHORAGE AK 99515-3648 DEC -438.00 26276108 10603 - PREPAID EXPENSE 07/10/2015 STEPHANIE PERLEY STATE EMPLOYEE ANCHORAGE AK 99515-3648 DEC 438.00 26276108 72111 - AIRFARE 07/10/2015 STEPHANIE PERLEY STATE EMPLOYEE ANCHORAGE AK 99515-3648 DEC 9.96 26276108 72112 - SURFACE TRANSPORT 07/10/2015 STEPHANIE PERLEY STATE EMPLOYEE ANCHORAGE AK 99515-3648 DEC 60.00 26276108 72114 - MEALS & INCIDENTALS 07/10/2015 STEPHANY DAY STEPHANY DAY JUNEAU AK 99801-9210 HSS 120.00 26275463 72114 - MEALS & INCIDENTALS 07/10/2015 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 40.11 26275275 72112 - SURFACE TRANSPORT 07/10/2015 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 204.00 26275275 72114 - MEALS & INCIDENTALS 07/10/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,297.50" 26275961 74700 - ELECTRICAL 07/10/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 22.00 03801782 72412 - SURFACE TRANSPORT 07/10/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 CED 2.50 03801765 72412 - SURFACE TRANSPORT 07/10/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 49.68 03800318 73405 - OTHER WIRELESS CHRGS 07/10/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 204.00 03801176 73405 - OTHER WIRELESS CHRGS 07/10/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 69.75 03793714 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT 850.50 26275630 74693 - SIGNS AND MARKERS 07/10/2015 SUSAN J MARKS SEATTLE WA 98103-7364 CED "4,111.72" 26275403 73753 - PROGRAM MGMT/CONSULT 07/10/2015 SUSAN J MARKS SEATTLE WA 98103-7364 CED "3,365.78" 26275407 73753 - PROGRAM MGMT/CONSULT 07/10/2015 SUSAN LEVEQUE EAGLE RIVER AK 99577-7101 HSS 152.00 26275655 72124 - MEALS & INCIDENTALS 07/10/2015 SUSAN LEVEQUE EAGLE RIVER AK 99577-7101 HSS 71.11 26275655 72126 - NONTAX REIMBURSEMENT 07/10/2015 SUSITNA ENERGY SYSTEMS SUSITNA ENERGY SYSTEMS ANCHORAGE AK 99503-2821 DFG 710.00 03786788 74490 - NON-FOOD SUPPLIES 07/10/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 23.69 03768788 74754 - PARTS AND SUPPLIES 07/10/2015 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 73.98 26275548 74482 - CLOTHING & UNIFORMS 07/10/2015 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 LAW 115.00 03800166 72113 - LODGING 07/10/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "18,612.00" 26275258 77113 - NUTRITION 07/10/2015 TANANA GAS COMPANY TANANA GAS COMPANY TANANA AK 99777-0000 DPS 19.83 03795485 74855 - UNLEADED 07/10/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 207.35 03797528 74490 - NON-FOOD SUPPLIES 07/10/2015 TATIANA M PIHLMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2814 DOT 25.00 26275864 72112 - SURFACE TRANSPORT 07/10/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 110.00 26275753 73226 - FREIGHT 07/10/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 750.51 26275755 73226 - FREIGHT 07/10/2015 TAWANA JOLIN ANCHORAGE AK 99516-1435 DOA 16.00 26275150 72122 - SURFACE TRANSPORT 07/10/2015 TAWANA JOLIN ANCHORAGE AK 99516-1435 DOA 4.06 26275150 74229 - BUSINESS SUPPLIES 07/10/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 23.80 03800230 72112 - SURFACE TRANSPORT 07/10/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 65.00 03801783 72412 - SURFACE TRANSPORT 07/10/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 29.15 03798588 72412 - SURFACE TRANSPORT 07/10/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 30.14 03799076 72412 - SURFACE TRANSPORT 07/10/2015 TAYLOR AND FRANCIS GROUP LLC TAYLOR AND FRANCIS GROUP LLC BOSTON MA 02241-6566 CED 48.00 03801137 74222 - BOOKS AND EDUCATIONA 07/10/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 96.72 26275749 74754 - PARTS AND SUPPLIES 07/10/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 56.57 03801976 73401 - LONG DISTANCE 07/10/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 426.52 26276004 73401 - LONG DISTANCE 07/10/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOT "5,986.75" 26275049 73766 - TRANSPORT SERVICES 07/10/2015 TERENCE C SCHWARZ TERENCE C SCHWARZ JUNEAU AK 99801-9442 DNR 100.00 26276006 73026 - TRAINING/CONFERENCES 07/10/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DEC 122.51 03794074 72112 - SURFACE TRANSPORT 07/10/2015 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 19.74 03791586 72112 - SURFACE TRANSPORT 07/10/2015 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 3.34 03799705 72112 - SURFACE TRANSPORT 07/10/2015 TESSLA L MALLO STATE EMPLOYEE WF DISPATCHER I WASILLA AK 99623-0725 DNR 57.50 26275331 72112 - SURFACE TRANSPORT 07/10/2015 TESSLA L MALLO STATE EMPLOYEE WF DISPATCHER I WASILLA AK 99623-0725 DNR "1,188.00" 26275331 72114 - MEALS & INCIDENTALS 07/10/2015 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 47.52 26275504 74754 - PARTS AND SUPPLIES 07/10/2015 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,223.20" 26275504 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 LAA 390.00 03801515 10603 - PREPAID EXPENSE 07/10/2015 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DPS 159.20 03797012 74852 - AVIATION 07/10/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 52.89 26275989 74754 - PARTS AND SUPPLIES 07/10/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 52.89 26275993 74754 - PARTS AND SUPPLIES 07/10/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 44.39 26275995 74754 - PARTS AND SUPPLIES 07/10/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 LAA 380.70 03801718 10603 - PREPAID EXPENSE 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 604.29 03801390 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 585.48 03801477 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 79.78 03801480 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 147.19 03801500 72112 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 67.52 03801503 72112 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 229.33 03801507 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 618.44 03801560 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 174.82 03801565 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 147.19 03801566 72412 - SURFACE TRANSPORT 07/10/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 322.26 03801649 72412 - SURFACE TRANSPORT 07/10/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 HSS 340.00 03777169 72113 - LODGING 07/10/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 340.00 03799472 72113 - LODGING 07/10/2015 THE OLD PRINT SHOP INC THE OLD PRINT SHOP INC NEW YORK NY 10016-8934 EED 370.00 03798350 74222 - BOOKS AND EDUCATIONA 07/10/2015 THE PERCH RESORT AT DENALI INC HEALY AK 99743-9701 DOT 129.00 03799868 72113 - LODGING 07/10/2015 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 27.50 26275068 72112 - SURFACE TRANSPORT 07/10/2015 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 60.00 26275068 72114 - MEALS & INCIDENTALS 07/10/2015 THOMAS D FAGNANT SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-9553 DOT 11.00 26275894 72112 - SURFACE TRANSPORT 07/10/2015 THOMAS KNOLMAYER EAGLE RIVER AK 99577-8669 HSS 60.00 26275585 72125 - TAXABLE PER DIEM 07/10/2015 THOMAS KNOLMAYER EAGLE RIVER AK 99577-8669 HSS 16.00 26275585 72126 - NONTAX REIMBURSEMENT 07/10/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 223.72 03802010 74485 - CLEANING 07/10/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 14.19 03802096 74229 - BUSINESS SUPPLIES 07/10/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 110.00 03795030 72113 - LODGING 07/10/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 37.35 26275417 74754 - PARTS AND SUPPLIES 07/10/2015 TIMOTHY H DOGGETT TIMOTHY DOGGETT JUNEAU AK 99801-9301 DOT 60.00 26275898 72114 - MEALS & INCIDENTALS 07/10/2015 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 208.00 26275421 72114 - MEALS & INCIDENTALS 07/10/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 550.00 26275972 73227 - COURIER 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 365.60 26275089 74229 - BUSINESS SUPPLIES 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 90.48 26275728 73697 - OPERATOR CHARGES 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 144.66 26275644 73677 - OFFICE FURN & EQUIP 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 7.27 26275646 73677 - OFFICE FURN & EQUIP 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 251.08 26275651 73677 - OFFICE FURN & EQUIP 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 134.40 26275653 73677 - OFFICE FURN & EQUIP 07/10/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 931.08 26275343 73677 - OFFICE FURN & EQUIP 07/10/2015 TONY KAVALOK TONY KAVALOK PALMER AK 99645-2464 DFG 15.80 26275994 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DEC 135.00 03794091 72113 - LODGING 07/10/2015 TRACI J FERGUSON HAYES JUNEAU AK 99803-4456 CED 4.37 26275551 72112 - SURFACE TRANSPORT 07/10/2015 TRACI J FERGUSON HAYES JUNEAU AK 99803-4456 CED 120.00 26275551 72114 - MEALS & INCIDENTALS 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 215.63 26275430 72112 - SURFACE TRANSPORT 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 108.00 26275430 72114 - MEALS & INCIDENTALS 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 91.43 26275449 72112 - SURFACE TRANSPORT 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 60.00 26275449 72113 - LODGING 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 152.00 26275449 72114 - MEALS & INCIDENTALS 07/10/2015 TRACY ALAINE SMITH TRACY ALAINE SMITH ANCHORAGE AK 99518-2288 DFG 512.35 26275663 72112 - SURFACE TRANSPORT 07/10/2015 TRANSMETRIC AMERICA INC AUSTIN TX 78754-4565 DOT "9,000.00" 26276005 73753 - PROGRAM MGMT/CONSULT 07/10/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,945.59" 26275342 74229 - BUSINESS SUPPLIES 07/10/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 17.48 26275451 74229 - BUSINESS SUPPLIES 07/10/2015 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 7.08 26275072 72112 - SURFACE TRANSPORT 07/10/2015 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 50.00 26275072 72113 - LODGING 07/10/2015 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 108.00 26275072 72114 - MEALS & INCIDENTALS 07/10/2015 TRUCANO CONSTRUCTION TRUCANO CONSTRUCTION JUNEAU AK 99802-0870 DOT "187,877.37" 26275768 75600 - CONSTRUCTION 07/10/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 112.50 26275967 73691 - OTH EQUIP/MACHINERY 07/10/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03801152 73691 - OTH EQUIP/MACHINERY 07/10/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03801157 73691 - OTH EQUIP/MACHINERY 07/10/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03801160 73691 - OTH EQUIP/MACHINERY 07/10/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 129.00 03801164 73691 - OTH EQUIP/MACHINERY 07/10/2015 TUNDRA & ASSOCIATES INC WASILLA AK 99687-1354 DPS "1,125.00" 26275253 73452 - PROMOTIONS 07/10/2015 TURNING TECHNOLOGIES LLC TURNING TECHNOLOGIES LLC YOUNGSTOWN OH 44503-1207 HSS 35.00 03800648 73226 - FREIGHT 07/10/2015 TURNING TECHNOLOGIES LLC TURNING TECHNOLOGIES LLC YOUNGSTOWN OH 44503-1207 HSS "1,809.00" 03800648 74229 - BUSINESS SUPPLIES 07/10/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 33.00 26275695 73226 - FREIGHT 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 63.00 26275550 74752 - LUBE OILS/GREASE/SOL 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 229.95 26275550 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 159.00 26275977 74754 - PARTS AND SUPPLIES 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 213.75 26275980 74754 - PARTS AND SUPPLIES 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 31.90 26275982 74752 - LUBE OILS/GREASE/SOL 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 151.14 26275985 74754 - PARTS AND SUPPLIES 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 161.45 26275987 74754 - PARTS AND SUPPLIES 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,890.00" 03799059 73691 - OTH EQUIP/MACHINERY 07/10/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 804.25 03800201 72112 - SURFACE TRANSPORT 07/10/2015 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DFG 227.70 03799981 73690 - VEHICLE 07/10/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 100.75 03800203 73226 - FREIGHT 07/10/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 53.43 26275562 74754 - PARTS AND SUPPLIES 07/10/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 94.98 26275756 74482 - CLOTHING & UNIFORMS 07/10/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 31.94 26275756 74525 - NON-LAB SUPPLIES 07/10/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 126.28 26275756 74754 - PARTS AND SUPPLIES 07/10/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DOT 216.00 03798278 74485 - CLEANING 07/10/2015 UNIQUE MACHINE LLC UNIQUE MACHINE LLC ANCHORAGE AK 99515-1923 DOT 125.00 03798501 73681 - OTH EQUIP/MACHINERY 07/10/2015 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DFG 507.00 03800133 72113 - LODGING 07/10/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 829.50 03800516 72411 - AIRFARE 07/10/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 301.00 03800522 72411 - AIRFARE 07/10/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 653.00 03800532 72411 - AIRFARE 07/10/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 200.00 03800548 72411 - AIRFARE 07/10/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 102.45 03773117 72728 - OTHER MOVING EXPS 07/10/2015 UNITED STATES AIR FORCE GOLDRUSH INN EIELSON AFB AK 99702-1801 DPS -60.00 03798337 72113 - LODGING 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 24.15 03794418 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 24.15 03794459 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA -24.15 03794469 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 53.85 03794483 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DPS 9.80 03795362 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 140.00 03801163 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 120.00 03801169 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 108.00 03801175 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 73.00 03801181 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 135.00 03801186 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 85.00 03801188 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 2.54 03797081 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 10.52 03799096 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DPS 26.96 03799100 73228 - POSTAGE 07/10/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 16.20 03799097 73228 - POSTAGE 07/10/2015 URESCO CONSTRUCTION MATERIALS INC URESCO CONSTRUCTION MATERIALS INC KENT WA 98035-1778 DOT "24,246.58" 26275680 74691 - BUILDING MATERIALS 07/10/2015 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 201.50 03802133 74222 - BOOKS AND EDUCATIONA 07/10/2015 US DEPT OF AGRICULTURE NRCS FINANCE CENTER ST LOUIS MO 63179-0000 MVA "176,818.83" 26275897 77456 - APPLICANT PYMT (TAX) 07/10/2015 US DEPT OF AGRICULTURE NRCS FINANCE CENTER ST LOUIS MO 63179-0000 MVA "43,390.92" 26275903 77456 - APPLICANT PYMT (TAX) 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03695149 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03776540 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03776581 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03788265 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794176 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794211 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794240 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03794338 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794492 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03797722 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03797906 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798750 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03799572 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03800075 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03800132 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801117 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801425 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03801430 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03801460 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03798260 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03798274 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03798279 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03801244 66190 - PY REIMBURSE RECVRY 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03801568 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03801934 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03783847 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03783872 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03789150 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03797701 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798123 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798427 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798855 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03799052 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03799151 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03799501 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800217 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800515 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800993 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801232 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801239 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801264 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03801265 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801301 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801461 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801546 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03801549 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03801559 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801633 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03801635 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801700 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801776 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801804 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801905 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801983 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801276 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03801277 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801346 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801363 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801382 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03801695 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03800518 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03800526 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03800538 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03800544 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03800613 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03800674 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03800828 73759 - COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03800000 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03800153 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03800167 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03800175 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801650 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753492 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795609 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03795629 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795646 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03799975 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03800040 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03793629 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03793928 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03794004 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796084 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796976 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797088 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797168 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797242 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797323 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797542 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797640 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797709 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797842 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03797913 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03798003 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03798120 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03798313 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03798582 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03799323 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03799365 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796495 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03796495 75600 - CONSTRUCTION 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03796671 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03798646 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799789 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799794 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03799807 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799809 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799840 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799842 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799846 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799946 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799950 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800068 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800078 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800083 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800086 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800090 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800096 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800101 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800108 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800117 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800193 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800200 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03800204 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03800254 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800413 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800414 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03800420 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801106 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801142 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801155 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801285 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03801333 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801368 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801381 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801397 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801412 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03801428 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801447 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801449 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801457 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801468 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801476 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801523 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801528 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801538 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801545 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801551 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801557 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801579 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801583 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801588 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801595 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801601 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801606 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801616 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03801837 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03801841 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03801844 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801849 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801850 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801880 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801951 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801958 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801964 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801965 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03748325 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761220 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03761231 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781428 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781629 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781668 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03787752 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790639 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794029 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797681 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797685 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03797688 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797749 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03797771 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797888 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797902 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797927 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03797946 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798174 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798366 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03798367 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798375 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799111 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799119 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799276 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799353 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799414 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799695 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799877 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799930 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799932 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800107 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800326 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800339 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800363 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800466 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800999 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03801003 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03801066 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03801070 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801084 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801147 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801261 10603 - PREPAID EXPENSE 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03769183 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03783476 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791579 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791594 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791727 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794966 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03794994 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03796114 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797019 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797118 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797371 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798139 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799070 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799229 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799255 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799390 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799395 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799469 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799486 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799524 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799691 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03799694 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799702 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799865 73819 - I/A COMMISSION SALES 07/10/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799881 73819 - I/A COMMISSION SALES 07/10/2015 VALDEZ SENIOR CITIZENS CENTER INC VALDEZ SENIOR CITIZENS CENTER INC VALDEZ AK 99686-1635 HSS 625.80 26275288 77113 - NUTRITION 07/10/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOT 279.20 03795007 74754 - PARTS AND SUPPLIES 07/10/2015 VAN NESS FELDMAN LLP VAN NESS FELDMAN LLP WASHINGTON DC 20007-3837 LAW "8,722.60" 26275445 73078 - ATTORNEY 07/10/2015 VICTOR M WINTERS VICTOR M WINTERS JUNEAU AK 99801-7814 DOT 60.00 26276049 72114 - MEALS & INCIDENTALS 07/10/2015 VIRGINIA (GINNY) P LITCHFIELD VIRGINIA (GINNY) P LITCHFIELD SOLDOTNA AK 99669-9227 DFG 120.00 26275453 72114 - MEALS & INCIDENTALS 07/10/2015 VIRGINIA (GINNY) P LITCHFIELD VIRGINIA (GINNY) P LITCHFIELD SOLDOTNA AK 99669-9227 DFG 108.00 26275454 72114 - MEALS & INCIDENTALS 07/10/2015 VIRGINIA (GINNY) P LITCHFIELD VIRGINIA (GINNY) P LITCHFIELD SOLDOTNA AK 99669-9227 DFG 76.00 26275455 72114 - MEALS & INCIDENTALS 07/10/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 132.00 03801862 74229 - BUSINESS SUPPLIES 07/10/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 89.93 03801864 74229 - BUSINESS SUPPLIES 07/10/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 374.00 03801899 74229 - BUSINESS SUPPLIES 07/10/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 56.11 03768793 74754 - PARTS AND SUPPLIES 07/10/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DOT 192.41 03799643 74754 - PARTS AND SUPPLIES 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "1,635.45" 03795476 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "1,635.45" 03795498 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "-1,635.45" 03795513 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,814.06" 26275632 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,749.56" 26275633 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 215.00 26275636 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 430.00 26275637 72111 - AIRFARE 07/10/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "2,029.17" 26275639 72111 - AIRFARE 07/10/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 54.02 26275190 73528 - DISPOSAL 07/10/2015 WEATHER REPUBLIC LLC WEATHER REPUBLIC LLC DOWNINGTOWN PA 19335-5503 DNR "1,199.00" 03802095 74233 - INFO TECH EQUIPMENT 07/10/2015 WEBBS TOWING & RECOVERY LLC WEBB'S TOWING & RECOVERY LLC ANCHORAGE AK 99515-2116 DOT 137.00 26275524 73680 - VEHICLE 07/10/2015 WENDY ALLEN ANCHORAGE AK 99507-3730 HSS 152.00 26275623 72124 - MEALS & INCIDENTALS 07/10/2015 WEST GLACIER DEVELOPMENT LLC WEST GLACIER DEVELOPMENT LLC JUNEAU AK 99801-8598 DOT 80.00 26276003 73528 - DISPOSAL 07/10/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 318.00 03797539 72113 - LODGING 07/10/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 318.00 03797821 72113 - LODGING 07/10/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 CED "3,021.00" 26275719 72123 - LODGING 07/10/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 190.58 03794056 72413 - LODGING 07/10/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 381.15 03794061 72413 - LODGING 07/10/2015 WILLIAM C HUTTO JR WILLIAM C HUTTO JR SOLDOTNA AK 99669-9471 DNR 376.00 26275368 72114 - MEALS & INCIDENTALS 07/10/2015 WILLIAM JAMES WILSON ANIAK AK 99557-0356 DNR 250.00 03802052 73668 - ROOM/SPACE 07/10/2015 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOA 25.93 26275124 72112 - SURFACE TRANSPORT 07/10/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS 393.00 26275174 73657 - JANITORIAL/CARETAKER 07/10/2015 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 GOV "6,810.00" 26275940 73226 - FREIGHT 07/10/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "16,120.00" 26275334 73154 - SOFTWARE LICENSING 07/10/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOL "22,250.00" 26275287 73753 - PROGRAM MGMT/CONSULT 07/10/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV "1,642.84" 26275738 73152 - IT CONSULTING 07/10/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "10,920.00" 26275167 73152 - IT CONSULTING 07/10/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 33.61 26275942 73227 - COURIER 07/10/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 33.61 26275943 73227 - COURIER 07/10/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 42.44 26275700 73227 - COURIER 07/10/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 200.00 03795931 72111 - AIRFARE 07/10/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 200.00 03795931 72121 - AIRFARE 07/10/2015 WRIGLEY FARMS LLC ALASKA FLOUR COMPANY DELTA JCT AK 99737-1036 DFG "17,670.00" 26275958 73751 - CONSERVATION/ENVIRN 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 46.56 26275276 74691 - BUILDING MATERIALS 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 83.56 26275683 74752 - LUBE OILS/GREASE/SOL 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 299.64 26275209 74229 - BUSINESS SUPPLIES 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,698.06" 26275209 74754 - PARTS AND SUPPLIES 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 425.85 26275209 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 17.78 26275619 74754 - PARTS AND SUPPLIES 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 271.69 26275620 74754 - PARTS AND SUPPLIES 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,581.58" 26276035 74754 - PARTS AND SUPPLIES 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 122.18 26276035 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 296.10 03766287 74820 - SM TOOLS/MINOR EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 453.91 26275945 73677 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 408.92 26275948 73677 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 61.16 26275189 73677 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 145.92 26275354 73677 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 24.80 26275404 73687 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 121.46 26275565 74229 - BUSINESS SUPPLIES 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 71.51 26275574 73677 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 321.48 26275577 73756 - PRINT/COPY/GRAPHICS 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,477.58" 26275583 73687 - OFFICE FURN & EQUIP 07/10/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAS 906.44 26275191 73677 - OFFICE FURN & EQUIP 07/10/2015 YELENA ZASTAVSKAYA DELTA JCT AK 99737-1708 HSS 92.92 26275064 77282 - CLIENT TRAVEL NONTAX 07/10/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 318.98 26275496 74754 - PARTS AND SUPPLIES 07/10/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 250.43 26275499 74754 - PARTS AND SUPPLIES 07/10/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 94.00 26275500 74754 - PARTS AND SUPPLIES 07/10/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 566.55 26275640 74754 - PARTS AND SUPPLIES 07/10/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 98.82 26276009 74754 - PARTS AND SUPPLIES 07/10/2015 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "13,308.75" 26275481 73653 - INSPECTIONS/TESTING 07/10/2015 YUKON TITLE COMPANY INC YUKON TITLE COMPANY INC FAIRBANKS AK 99701-4610 DOT 150.00 26276099 75151 - ACQUISITION COSTS 07/13/2015 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 HSS 163.11 26276610 74229 - BUSINESS SUPPLIES 07/13/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 HSS 350.00 26276644 77281 - CLIENT TRAVEL (TAX) 07/13/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOC 245.00 26276315 72122 - SURFACE TRANSPORT 07/13/2015 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 320.00 26277488 72113 - LODGING 07/13/2015 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 88.00 26277488 72114 - MEALS & INCIDENTALS 07/13/2015 ABBEY CASTLE ABBEY CASTLE ANCHORAGE AK 99517-3181 DOT 711.00 26276998 72113 - LODGING 07/13/2015 ABBEY CASTLE ABBEY CASTLE ANCHORAGE AK 99517-3181 DOT 495.00 26276998 72114 - MEALS & INCIDENTALS 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 34.30 26276870 74754 - PARTS AND SUPPLIES 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 35.90 26276882 74754 - PARTS AND SUPPLIES 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 182.33 26276883 74754 - PARTS AND SUPPLIES 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 335.15 26276884 74754 - PARTS AND SUPPLIES 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 39.00 26276886 74754 - PARTS AND SUPPLIES 07/13/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 43.38 26276887 74754 - PARTS AND SUPPLIES 07/13/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOA 7.00 03802560 73660 - OTHER REPAIRS/MAINT 07/13/2015 ABRAHAM LEVY ABRAHAM LEVY JUNEAU AK 99801-8099 DOT "3,258.68" 26276762 73753 - PROGRAM MGMT/CONSULT 07/13/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 450.00 26277270 74233 - INFO TECH EQUIPMENT 07/13/2015 AC DIAGNOSTICS INC FAYETTEVILLE AR 72701-6768 DNR 95.00 03802589 73226 - FREIGHT 07/13/2015 AC DIAGNOSTICS INC FAYETTEVILLE AR 72701-6768 DNR 400.00 03802589 74523 - LABORATORY SUPPLIES 07/13/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 238.00 26276850 73681 - OTH EQUIP/MACHINERY 07/13/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 356.50 26277311 72112 - SURFACE TRANSPORT 07/13/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 30.00 26277311 72113 - LODGING 07/13/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 76.00 26277311 72114 - MEALS & INCIDENTALS 07/13/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 60.00 26277426 72114 - MEALS & INCIDENTALS 07/13/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 108.00 26277434 72114 - MEALS & INCIDENTALS 07/13/2015 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 11.18 26276603 73177 - MEDICAL 07/13/2015 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "5,423.00" 26277059 74522 - INSTRUMENTS & APPS 07/13/2015 ADVANCE MAGAZINE PUBLISHERS INC NEW YORK NY 10007-0089 CED "18,817.25" 26276161 73451 - ADVERTISING 07/13/2015 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 197.22 26277321 74754 - PARTS AND SUPPLIES 07/13/2015 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 169.53 26277322 74754 - PARTS AND SUPPLIES 07/13/2015 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR "1,298.76" 26277325 74754 - PARTS AND SUPPLIES 07/13/2015 AGDIA INC ELKHART IN 46514-9753 DNR "3,070.50" 26277326 74523 - LABORATORY SUPPLIES 07/13/2015 AGILENT TECHNOLOGIES INC LOS ANGELES CA 90074-2108 DEC "14,323.20" 26276225 73154 - SOFTWARE LICENSING 07/13/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "2,440.00" 26276851 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 64.54 26277277 74754 - PARTS AND SUPPLIES 07/13/2015 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 51.30 26276853 73226 - FREIGHT 07/13/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 349.61 26276849 74754 - PARTS AND SUPPLIES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 63.00 03794322 74229 - BUSINESS SUPPLIES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 12.00 03802753 74229 - BUSINESS SUPPLIES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 87.00 03802754 74229 - BUSINESS SUPPLIES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03792025 73755 - SAFETY SERVICES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03801395 73755 - SAFETY SERVICES 07/13/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 200.00 03801400 73755 - SAFETY SERVICES 07/13/2015 AIS INC ALASKA INSULATION SUPPPLY ANCHORAGE AK 99518-1241 DOT 24.96 03791091 74754 - PARTS AND SUPPLIES 07/13/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 80.43 26276285 73401 - LONG DISTANCE 07/13/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 47.04 26277328 73401 - LONG DISTANCE 07/13/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 243.36 03797359 74852 - AVIATION 07/13/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 127.92 03802287 74852 - AVIATION 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 865.21 03783698 72421 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 865.21 03783735 72421 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 321.30 03784032 72121 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.80 03796791 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03798810 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03799852 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 451.46 03802228 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.80 03802231 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 341.15 03802233 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 341.15 03802235 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03802237 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 601.90 03789135 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.30 03800719 77316 - ADULT/CHILD PROT TAX 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 658.70 03801940 72121 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 275.75 03801969 72121 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 547.19 03801993 72121 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 526.70 03802293 72121 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 233.00 03802406 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,244.85" 03802424 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 537.20 03801998 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 568.30 03802163 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 336.80 03802178 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 344.00 03799973 72421 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03802025 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 483.65 03802094 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,530.20" 03802132 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 61.90 03802574 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03802590 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,068.36" 03802259 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 48.45 03788173 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -173.85 03791771 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 579.25 03791788 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 924.62 03792290 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 203.38 03794161 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -179.45 03798492 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 304.70 03798519 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 328.20 03799574 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.70 03800278 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.70 03800308 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.60 03801823 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 253.50 03782925 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.65 03782937 72421 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.60 03782958 72421 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03800611 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.30 03800735 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 296.20 03800842 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 255.10 03800940 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 114.00 03802383 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.98 03781708 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03781713 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 03782656 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 829.21 03784028 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03784134 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03784142 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.00 03784671 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.25 03790670 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03790759 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03791068 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,206.30" 03791610 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 108.08 03791689 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 171.23 03791697 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03792910 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03792929 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 407.49 03793684 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,582.51" 03793727 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 195.70 03794973 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 659.44 03796609 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 659.70 03796611 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 637.56 03796622 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 32.30 03796647 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 364.10 03796648 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03796657 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 98.60 03797991 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03798053 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 385.89 03798073 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -496.00 03798228 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 505.50 03798365 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.00 03798451 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 572.80 03798633 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 90.15 03798730 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.80 03798743 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 310.90 03798749 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 310.90 03798818 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 466.40 03798886 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 03799086 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03799420 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03799461 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.05 03800118 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03800139 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03800155 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.90 03800181 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03800183 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 341.50 03800351 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.90 03800367 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.20 03800380 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.75 03800383 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.75 03800387 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03800389 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800397 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800401 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.70 03800402 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800404 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800409 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800416 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03800511 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 159.45 03800513 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.05 03800517 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 410.65 03800528 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03800549 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.35 03800584 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03800884 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 410.65 03800893 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 36.30 03800995 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03801016 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.05 03801057 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.35 03801061 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.60 03801064 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.91 03801086 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 301.60 03801114 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 555.70 03801116 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03801182 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 580.90 03801336 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03801517 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 90.25 03801530 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 246.16 03801620 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 437.00 03801703 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.00 03801704 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.40 03802011 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.20 03802021 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.20 03802030 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.20 03802072 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 650.20 03802191 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 520.75 03802756 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26276797 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26276804 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 78.62 26276804 75150 - EASEMENTS 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 289.62 26276806 73227 - COURIER 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26276856 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 119.00 26276860 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26276861 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.25 26276864 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26276866 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26277193 73227 - COURIER 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 82.56 26277196 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.40 03783474 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03794577 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 788.60 03794609 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03797374 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 89.59 03799361 73226 - FREIGHT 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 283.20 03799812 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 569.90 03799992 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03800025 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03800027 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.60 03800071 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03800074 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03800140 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 624.55 03800178 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 80.75 03800243 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 414.25 03800437 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 702.15 03800457 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -74.99 03800465 72411 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03800472 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 532.70 03800500 72111 - AIRFARE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03801715 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03801733 10603 - PREPAID EXPENSE 07/13/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.30 03801737 72111 - AIRFARE 07/13/2015 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "30,809.48" 26276869 75600 - CONSTRUCTION 07/13/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 41.24 03802632 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 64.00 26276873 74607 - OTHER SAFETY 07/13/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 120.72 26276873 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 85.43 26276873 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "2,200.75" 03798078 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 594.95 03799706 73690 - VEHICLE 07/13/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 176.48 26276848 73226 - FREIGHT 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 481.43 03802337 73403 - DATA/NETWORK 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOT "2,439.79" 26276611 75585 - UTILITY RELOCATION 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 44.69 26276991 73402 - LOCAL/EQUIP CHARGES 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 46.10 26276992 73402 - LOCAL/EQUIP CHARGES 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 11.15 26276997 73402 - LOCAL/EQUIP CHARGES 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 40.09 26276999 73401 - LONG DISTANCE 07/13/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 20.11 26276999 73402 - LOCAL/EQUIP CHARGES 07/13/2015 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 DOA 90.00 03802543 73677 - OFFICE FURN & EQUIP 07/13/2015 ALASKA CONTAINER CACHE LLC ALASKA CONTAINER CACHE LLC ANCHORAGE AK 99501-1717 DOT "7,550.00" 26276877 73691 - OTH EQUIP/MACHINERY 07/13/2015 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 26276878 73660 - OTHER REPAIRS/MAINT 07/13/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "4,875.86" 26277374 73526 - ELECTRICITY 07/13/2015 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS "1,092.00" 26276404 77290 - MEDICAL SVCS (TAX) 07/13/2015 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "1,000.00" 26276316 73177 - MEDICAL 07/13/2015 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS 750.00 26276318 73177 - MEDICAL 07/13/2015 ALASKA FAMILY SONOGRAMS INC ANCHORAGE AK 99508-5225 HSS 575.00 26276407 77290 - MEDICAL SVCS (TAX) 07/13/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 198.18 26277339 74446 - GROWTH PROMOTION 07/13/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 485.70 26277343 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "17,276.95" 26277037 77431 - EDUCATION 07/13/2015 ALASKA GLACIER PRODUCTS ARCTIC GLACIER PRODUCTS ANCHORAGE AK 99503-4522 DNR "3,366.00" 26277351 74481 - FOOD SUPPLIES 07/13/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 CED 322.20 03802041 72113 - LODGING 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 123.98 03802444 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 48.74 03802597 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "6,282.00" 26276824 74490 - NON-FOOD SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 229.98 26277355 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "4,188.00" 26277368 74490 - NON-FOOD SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 22.49 03800186 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 50.99 03800882 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 19.58 03801040 74693 - SIGNS AND MARKERS 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 71.99 03786919 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.79 03789316 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 48.63 03790909 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 68.76 03792361 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -11.39 03792363 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.49 03792366 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.98 03792390 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,249.88" 03797924 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 417.00 03798026 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 137.20 26276843 73691 - OTH EQUIP/MACHINERY 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "7,714.88" 26276889 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 142.94 26276889 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "9,517.33" 26276895 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 960.26 26276898 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 178.97 26276990 74752 - LUBE OILS/GREASE/SOL 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "3,240.10" 26277240 74482 - CLOTHING & UNIFORMS 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.68 26277259 74229 - BUSINESS SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 188.95 26277259 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,726.36" 26277259 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 63.97 03799358 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "11,364.00" 26276587 73691 - OTH EQUIP/MACHINERY 07/13/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 762.50 03794932 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT -432.50 03799477 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA MARINE SAFETY EDUCATION ASSOC ALASKA MARINE SAFETY EDUCATION ASSOC SITKA AK 99835-9668 CED "10,860.42" 26276723 77435 - DEVELOPMENT 07/13/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 65.27 26276190 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 96.18 26276216 74607 - OTHER SAFETY 07/13/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 33.50 26276216 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 74.15 26276217 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 124.57 26276218 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "26,574.00" 26276594 73691 - OTH EQUIP/MACHINERY 07/13/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "12,519.00" 26277396 73691 - OTH EQUIP/MACHINERY 07/13/2015 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT "9,338.90" 26276912 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 2.95 03791739 73403 - DATA/NETWORK 07/13/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 42.61 26276949 73526 - ELECTRICITY 07/13/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 36.37 26277315 73401 - LONG DISTANCE 07/13/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 731.41 26277315 73402 - LOCAL/EQUIP CHARGES 07/13/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "12,823.76" 26277315 73526 - ELECTRICITY 07/13/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 90.00 26277373 74481 - FOOD SUPPLIES 07/13/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 201.00 26276585 77290 - MEDICAL SVCS (TAX) 07/13/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "2,119.90" 26276160 75585 - UTILITY RELOCATION 07/13/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "3,019.90" 26276652 73651 - ARCHITECT/ENGINEER 07/13/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "14,455.09" 26277356 75585 - UTILITY RELOCATION 07/13/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -7.93 03790600 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 140.14 03790628 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 115.01 03800827 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 14.78 26277239 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 268.70 26276919 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 117.36 26276923 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 765.00 03792426 74607 - OTHER SAFETY 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 171.00 26276906 74607 - OTHER SAFETY 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 75.00 26276907 74607 - OTHER SAFETY 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 768.00 26276909 74607 - OTHER SAFETY 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 96.00 26277212 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 338.00 26277216 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 664.00 26277220 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 224.70 26277224 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 140.00 03799372 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 149.90 26276544 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.00 26276548 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 179.60 26276553 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 156.20 26276555 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 179.90 26276560 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 101.10 26276563 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 279.25 26276564 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 120.00 26276565 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 203.15 26276567 74481 - FOOD SUPPLIES 07/13/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 64.80 26277329 74481 - FOOD SUPPLIES 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 197.00 03797599 10603 - PREPAID EXPENSE 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 82.50 03798499 72111 - AIRFARE 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 11.00 03799377 73226 - FREIGHT 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 230.00 03800852 72111 - AIRFARE 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 144.00 03793801 72111 - AIRFARE 07/13/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 350.00 03799972 72111 - AIRFARE 07/13/2015 ALASKA SIGNS & BARRICADES INC ALASKA SIGNS & BARRICADES INC ANCHORAGE AK 99518-3219 DOT "4,835.00" 26276924 74693 - SIGNS AND MARKERS 07/13/2015 ALASKA SKYWAYS INC ALASKA SKYWAYS INC ANCHORAGE AK 99502-1065 DFG "2,825.00" 03799600 73766 - TRANSPORT SERVICES 07/13/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 39.00 03797940 74691 - BUILDING MATERIALS 07/13/2015 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "26,846.00" 26276927 73751 - CONSERVATION/ENVIRN 07/13/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DEC 65.24 26276314 74482 - CLOTHING & UNIFORMS 07/13/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DEC 226.68 26276317 74482 - CLOTHING & UNIFORMS 07/13/2015 ALASKA TOOL CO INC ALASKA TOOL CO INC FAIRBANKS AK 99709-5438 DOT "1,922.68" 26277386 74754 - PARTS AND SUPPLIES 07/13/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 183.00 03801721 10603 - PREPAID EXPENSE 07/13/2015 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "5,892.50" 26277203 77121 - CLIENT SERVICES 07/13/2015 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DOT 990.00 03796892 72111 - AIRFARE 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 28.50 03797501 72412 - SURFACE TRANSPORT 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 27.00 03797503 72412 - SURFACE TRANSPORT 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 28.75 03801948 72122 - SURFACE TRANSPORT 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 146.21 26276645 77281 - CLIENT TRAVEL (TAX) 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 23.75 03802029 72112 - SURFACE TRANSPORT 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 239.13 26276230 72122 - SURFACE TRANSPORT 07/13/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 237.83 26276417 72122 - SURFACE TRANSPORT 07/13/2015 AL ASPELUND AL-LOU'S B & B NAKNEK AK 99633-0084 DOT "2,280.00" 26277465 72113 - LODGING 07/13/2015 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 5.32 26277407 72112 - SURFACE TRANSPORT 07/13/2015 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 108.00 26277407 72114 - MEALS & INCIDENTALS 07/13/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 1.68 26276825 74754 - PARTS AND SUPPLIES 07/13/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 EED "1,569.46" 26276467 77431 - EDUCATION 07/13/2015 ALEUTIAN PROPANE SALES INC ALEUTIAN PROPANE SALES INC DUTCH HARBOR AK 99692-0046 DFG 20.41 26276287 74753 - BOTTLED GAS 07/13/2015 ALFONSO M BOLIVAR ACADEMY OF HAIR DESIGN ANCHORAGE AK 99503-2600 CED 100.00 26276893 73668 - ROOM/SPACE 07/13/2015 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 280.03 26276573 72112 - SURFACE TRANSPORT 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 86.26 26277447 72112 - SURFACE TRANSPORT 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 320.00 26277447 72113 - LODGING 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 284.00 26277447 72114 - MEALS & INCIDENTALS 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 86.26 26277451 72112 - SURFACE TRANSPORT 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 192.00 26277451 72113 - LODGING 07/13/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 164.00 26277451 72114 - MEALS & INCIDENTALS 07/13/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 700.00 26276427 77622 - DIAGNOS/TREAT (TAX) 07/13/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 560.00 26276476 77622 - DIAGNOS/TREAT (TAX) 07/13/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 80.00 03790359 74691 - BUILDING MATERIALS 07/13/2015 ALL WIRE ELECTRIC LLC ANCHORAGE AK 99515-2352 DOT "1,198.00" 26277207 75600 - CONSTRUCTION 07/13/2015 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT 199.00 03800136 72113 - LODGING 07/13/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 180.00 03797834 72113 - LODGING 07/13/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 358.00 03800412 72113 - LODGING 07/13/2015 ALVIN B ROSTAD CRAIG AK 99921-0159 HSS "1,850.00" 26276661 73657 - JANITORIAL/CARETAKER 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 15.38 03802336 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 629.67 03802350 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 298.50 03802353 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA "3,343.20" 03802357 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 13.76 03802359 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 54.21 03802363 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 103.70 03802365 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 15.27 03802547 73226 - FREIGHT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 89.90 03802547 74233 - INFO TECH EQUIPMENT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 10.00 03802571 73226 - FREIGHT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 14.99 03802571 74233 - INFO TECH EQUIPMENT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 9.34 03802490 74233 - INFO TECH EQUIPMENT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801352 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801358 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801365 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801367 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801371 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801375 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801379 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 137.99 03801383 73677 - OFFICE FURN & EQUIP 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 183.33 03802130 74222 - BOOKS AND EDUCATIONA 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 104.22 03802420 74233 - INFO TECH EQUIPMENT 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 10.51 03802587 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 518.07 03802740 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 190.00 03798705 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 668.55 03798825 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 23.79 03799716 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 112.93 03799884 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 37.93 03799889 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 11.18 03799892 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 7.00 03799895 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.00 03799897 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 66.58 03799900 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 46.97 03799901 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 71.28 03799904 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.76 03800219 73679 - MARINE 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "1,157.90" 03800837 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 100.17 03800841 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 189.98 03801203 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 17.95 03801209 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 176.47 03801794 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.13 03802169 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 156.90 03802331 74525 - NON-LAB SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 19.98 03781724 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 240.07 03781725 74229 - BUSINESS SUPPLIES 07/13/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.99 03789126 74229 - BUSINESS SUPPLIES 07/13/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 103.04 26277333 74753 - BOTTLED GAS 07/13/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 247.01 26276986 74525 - NON-LAB SUPPLIES 07/13/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 933.60 26276852 74753 - BOTTLED GAS 07/13/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT "1,466.72" 26276852 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 47.45 03799858 74754 - PARTS AND SUPPLIES 07/13/2015 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,250.00" 26276187 73029 - MEMBERSHIPS 07/13/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 120.00 03799391 74222 - BOOKS AND EDUCATIONA 07/13/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 375.00 03800496 73026 - TRAINING/CONFERENCES 07/13/2015 AMERICANS FOR THE ARTS AMERICANS FOR THE ARTS WASHINGTON DC 20005-4903 EED 200.00 03800510 73026 - TRAINING/CONFERENCES 07/13/2015 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 874.00 26276930 74754 - PARTS AND SUPPLIES 07/13/2015 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 75.00 03801386 73026 - TRAINING/CONFERENCES 07/13/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 417.00 03784320 72113 - LODGING 07/13/2015 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 11.50 26276743 72112 - SURFACE TRANSPORT 07/13/2015 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 48.00 26276743 72114 - MEALS & INCIDENTALS 07/13/2015 ANAK LLC EXECUTIVE SUITES - ABVI ANCHORAGE AK 99517-2909 DOT 147.16 03798323 72113 - LODGING 07/13/2015 ANASTASIA M HANSON FAIRBANKS AK 99709-3713 DOT 60.00 26277429 72114 - MEALS & INCIDENTALS 07/13/2015 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOT 380.00 03801197 72113 - LODGING 07/13/2015 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DOT 160.00 26276796 75150 - EASEMENTS 07/13/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.25 03800353 72112 - SURFACE TRANSPORT 07/13/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03800358 72112 - SURFACE TRANSPORT 07/13/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 10.00 03781702 72112 - SURFACE TRANSPORT 07/13/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 10.00 03781703 72112 - SURFACE TRANSPORT 07/13/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 MVA 8.00 26276944 74236 - SUBSCRIPTIONS 07/13/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOR "2,176.28" 26276332 73451 - ADVERTISING 07/13/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOR 199.20 26277202 73451 - ADVERTISING 07/13/2015 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS 170.00 26276409 77290 - MEDICAL SVCS (TAX) 07/13/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 380.00 03800198 72113 - LODGING 07/13/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 380.00 03800341 72113 - LODGING 07/13/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS -22.08 03800237 77252 - LODGING/MEALS (TAX) 07/13/2015 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT 12.80 26276933 74754 - PARTS AND SUPPLIES 07/13/2015 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 CED "24,962.23" 26277012 77431 - EDUCATION 07/13/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 CED "226,909.00" 26277029 77431 - EDUCATION 07/13/2015 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 HSS 858.60 26276246 77121 - CLIENT SERVICES 07/13/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 71.87 03798857 74754 - PARTS AND SUPPLIES 07/13/2015 ANDREW J LEITZ ANDREW J LEITZ KETCHIKAN AK 99901-9516 DFG 15.96 26276671 74490 - NON-FOOD SUPPLIES 07/13/2015 ANDREW SCHULTZ ANDREW SCHULTZ FAIRBANKS AK 99709-5316 DOT 60.00 26277318 72114 - MEALS & INCIDENTALS 07/13/2015 ANDREW SCHULTZ ANDREW SCHULTZ FAIRBANKS AK 99709-5316 DOT 108.00 26277432 72114 - MEALS & INCIDENTALS 07/13/2015 ANGELA CHAPIN ANGELA CHAPIN NORTH POLE AK 99705-6438 MVA 23.00 26277248 72112 - SURFACE TRANSPORT 07/13/2015 ANGELA CHAPIN ANGELA CHAPIN NORTH POLE AK 99705-6438 MVA 100.00 26277248 72114 - MEALS & INCIDENTALS 07/13/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,127.65" 26276509 73526 - ELECTRICITY 07/13/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 184.45 26276511 73526 - ELECTRICITY 07/13/2015 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 EED "3,133.37" 26276501 77431 - EDUCATION 07/13/2015 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 30.00 26277427 72114 - MEALS & INCIDENTALS 07/13/2015 ANNA OSEGUERA ESTRELLAS MAGICAS ANCHORAGE AK 99501-4619 HSS 304.20 26276244 77121 - CLIENT SERVICES 07/13/2015 ANN CHRISTINE NESS MENTORME2 WASILLA AK 99687-2442 EED 800.00 26277234 73753 - PROGRAM MGMT/CONSULT 07/13/2015 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 256.00 26276533 72114 - MEALS & INCIDENTALS 07/13/2015 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 60.00 26276543 72114 - MEALS & INCIDENTALS 07/13/2015 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 53.75 26277281 74701 - PLUMBING 07/13/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 36.84 26276914 74481 - FOOD SUPPLIES 07/13/2015 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 DEC 459.39 26277370 74482 - CLOTHING & UNIFORMS 07/13/2015 ARCTIC AIR ENVIRONMENTAL SERVICES ARCTIC AIR ENVIRONMENTAL SERVICES ANCHORAGE AK 99523-1972 DOT "5,833.00" 26276846 73660 - OTHER REPAIRS/MAINT 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,472.63" 26276249 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 102.59 26276288 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 18.49 26276940 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 133.77 26276433 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 112.73 03786853 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 331.95 03792337 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 393.47 03798880 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 91.97 26276591 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,390.00" 26276935 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 89.92 26276942 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,570.00" 26276947 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 555.76 26276947 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 26.86 26276950 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "1,043.10" 26276376 74229 - BUSINESS SUPPLIES 07/13/2015 ARCTIC VILLAGE COUNCIL ARCTIC VILLAGE COUNCIL ARCTIC VLG AK 99722-0069 CED "16,609.76" 26277198 77435 - DEVELOPMENT 07/13/2015 ARIENS SPECIALTY BRANDS LLC JANESVILLE WI 53546-8729 DFG 363.68 26276758 74229 - BUSINESS SUPPLIES 07/13/2015 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOC 905.00 26276651 72122 - SURFACE TRANSPORT 07/13/2015 ARROWHEAD SCAFFOLD SOLUTIONS LLC VERIFIED ADDRESS W/USPS ANCHORAGE AK 99515-1909 DOT "1,384.06" 26276953 74691 - BUILDING MATERIALS 07/13/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 260.00 03783627 73026 - TRAINING/CONFERENCES 07/13/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 405.00 03783711 73026 - TRAINING/CONFERENCES 07/13/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 100.00 03783712 73026 - TRAINING/CONFERENCES 07/13/2015 AT&T AT&T TULSA OK 74121-2111 LAA 13.94 26276978 73401 - LONG DISTANCE 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 63.26 26276600 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 119.26 26276600 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 700.99 26276600 74233 - INFO TECH EQUIPMENT 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 41.62 26276607 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.93 26276607 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 126.52 26276619 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 126.52 26276566 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 55.33 26276566 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 629.99 26276566 74233 - INFO TECH EQUIPMENT 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 94.89 26276682 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 79.18 26276682 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 41.62 26276612 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "3,066.27" 26276240 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "6,761.77" 26276241 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 13.03 26276815 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 230.48 26277269 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 373.40 26277272 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 473.73 26277275 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 78.26 26277040 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 125.69 26276175 73405 - OTHER WIRELESS CHRGS 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 94.46 26276176 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 69.21 26276177 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 58.00 26276178 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 374.43 26276305 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 187.28 03788461 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 574.64 26276493 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 44.92 26276496 73403 - DATA/NETWORK 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 610.43 26276498 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 565.18 26276750 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 39.13 26276982 73404 - CELLULAR PHONES 07/13/2015 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DOT 50.00 03790872 74229 - BUSINESS SUPPLIES 07/13/2015 AURORA D FERIA AURORA CHILD CARE HOME ANCHORAGE AK 99515-4503 HSS 80.10 26276712 77121 - CLIENT SERVICES 07/13/2015 AURORA INN HOLDINGS LTD AURORA INN HOLDINGS LTD CANADA 00000-0000 DOT 350.00 03793705 72113 - LODGING 07/13/2015 AURORA INN HOLDINGS LTD AURORA INN HOLDINGS LTD CANADA 00000-0000 DOT 350.00 03800106 72113 - LODGING 07/13/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 509.97 03801074 72113 - LODGING 07/13/2015 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 625.50 26276956 74754 - PARTS AND SUPPLIES 07/13/2015 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 59.80 26276957 74754 - PARTS AND SUPPLIES 07/13/2015 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 603.50 26276960 73680 - VEHICLE 07/13/2015 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 375.00 26276961 73681 - OTH EQUIP/MACHINERY 07/13/2015 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 10.00 26277331 74754 - PARTS AND SUPPLIES 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 CED 318.00 03802098 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 149.00 03801751 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 318.00 03801757 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03797801 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03798220 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03798833 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03798942 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 159.00 03799133 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 178.08 03799171 72113 - LODGING 07/13/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03801687 72113 - LODGING 07/13/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 53.80 26277266 74485 - CLEANING 07/13/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 54.85 26277268 74490 - NON-FOOD SUPPLIES 07/13/2015 BAILEYS FURNITURE OUTLET INC BAILEYS FURNITURE OUTLET INC ANCHORAGE AK 99518-1101 DNR 658.00 03802729 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03797422 72414 - MEALS & INCIDENTALS 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03797424 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03802119 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.88 03802316 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03802325 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 7.26 03802145 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 10.84 03794110 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 123.00 03800182 72114 - MEALS & INCIDENTALS 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800666 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800805 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800815 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03800979 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801010 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801033 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801042 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801078 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801085 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03801101 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.66 03801723 10603 - PREPAID EXPENSE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 100.00 03784068 72414 - MEALS & INCIDENTALS 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03784068 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.06 03784077 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 500.00 03784342 72114 - MEALS & INCIDENTALS 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03784342 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 10.06 03784368 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.00 03784374 72930 - CASH ADVANCE FEE 07/13/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 5.60 03794928 72930 - CASH ADVANCE FEE 07/13/2015 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 582.00 26276444 72114 - MEALS & INCIDENTALS 07/13/2015 BAYSHORE OWNERS ASSOCIATION BAYSHORE EARLY LEARNING CENTER ANCHORAGE AK 99515-2305 HSS 752.10 26276266 77121 - CLIENT SERVICES 07/13/2015 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "1,265.00" 26276653 73681 - OTH EQUIP/MACHINERY 07/13/2015 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOT 132.38 26276222 74754 - PARTS AND SUPPLIES 07/13/2015 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOT 768.24 26276410 74754 - PARTS AND SUPPLIES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 5.00 26276447 77290 - MEDICAL SVCS (TAX) 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 5.00 26276448 77290 - MEDICAL SVCS (TAX) 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 250.78 26276922 73755 - SAFETY SERVICES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 385.00 26277243 73755 - SAFETY SERVICES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 475.00 26277244 73755 - SAFETY SERVICES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 90.00 26277246 73755 - SAFETY SERVICES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 295.00 26277247 73755 - SAFETY SERVICES 07/13/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 55.00 26277251 73177 - MEDICAL 07/13/2015 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "38,736.22" 26276521 77431 - EDUCATION 07/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 931.32 03798753 74754 - PARTS AND SUPPLIES 07/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,991.95" 26276654 74754 - PARTS AND SUPPLIES 07/13/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "6,857.00" 26276655 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 BELKIS RODRIGUEZ ANCHORAGE AK 99508-1581 HSS 83.68 26276256 77121 - CLIENT SERVICES 07/13/2015 BELLINGHAM LOCK & SAFE INC ADDRESS VERFIED W/USPS WEBSITE BELLINGHAM WA 98225-4602 DOT 402.00 26276810 73681 - OTH EQUIP/MACHINERY 07/13/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 477.00 03784615 72113 - LODGING 07/13/2015 BENJAMIN A SANSONE BEN A SANSONE ANCHORAGE AK 99515-3551 DOT 16.00 26277491 72112 - SURFACE TRANSPORT 07/13/2015 BENJAMIN G CUTRELL ANCHORAGE AK 99504-3938 DOT 632.00 26276445 72113 - LODGING 07/13/2015 BENJAMIN G CUTRELL ANCHORAGE AK 99504-3938 DOT 468.00 26276445 72114 - MEALS & INCIDENTALS 07/13/2015 BESSIE MITCHELL BESSIE MITCHELL NOATAK AK 99761-0064 HSS "6,244.80" 26277363 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 447.00 03784966 72113 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03801944 72123 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03797570 72113 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03798077 72113 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03798102 72113 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03798128 72113 - LODGING 07/13/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03799498 72113 - LODGING 07/13/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 179.00 03802167 72113 - LODGING 07/13/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 ACS "1,432.00" 26276424 72123 - LODGING 07/13/2015 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 410.00 26276868 73177 - MEDICAL 07/13/2015 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 EED 406.63 26276459 77431 - EDUCATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 412.50 26276384 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 112.50 26276385 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 450.00 26276387 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 337.50 26276388 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 52.50 26276389 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 90.00 26276390 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 412.50 26276391 73081 - HEARING/MEDIATION 07/13/2015 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 450.00 26276392 73081 - HEARING/MEDIATION 07/13/2015 BEVERLY KHODRA EAGLE RIVER AK 99577-7318 DOL 51.00 26276174 72412 - SURFACE TRANSPORT 07/13/2015 BEVERLY KHODRA EAGLE RIVER AK 99577-7318 DOL 2.00 26276174 72414 - MEALS & INCIDENTALS 07/13/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG "1,129.74" 03791790 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 BIG BROTHERS BIG SISTERS OF ALASKA BIG BROTHERS BIG SISTERS OF ALASKA INC ANCHORAGE AK 99503-1760 CED "34,615.76" 26277206 77431 - EDUCATION 07/13/2015 BIG BROTHERS BIG SISTERS OF ALASKA BIG BROTHERS BIG SISTERS OF ALASKA INC ANCHORAGE AK 99503-1760 CED "3,663.14" 26277208 77431 - EDUCATION 07/13/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 26.76 26277230 74754 - PARTS AND SUPPLIES 07/13/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 26.76 26277235 74754 - PARTS AND SUPPLIES 07/13/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 6.50 26277261 74754 - PARTS AND SUPPLIES 07/13/2015 BIG ROCK TRUCKING LLC BIG ROCK TRUCKING LLC KETCHIKAN AK 99901-9639 DNR 320.00 26276823 74694 - ASPHALT 07/13/2015 BILL L KOITZSCH STATE EMPLOYEE ANCHORAGE AK 99515-4015 DOT 212.00 26277492 72114 - MEALS & INCIDENTALS 07/13/2015 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 HSS 625.00 03799177 74523 - LABORATORY SUPPLIES 07/13/2015 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 778.33 26276307 74523 - LABORATORY SUPPLIES 07/13/2015 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 32.95 03798379 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 BLAKE HASS JUNEAU AK 99801-9279 DFG 78.78 26276663 72112 - SURFACE TRANSPORT 07/13/2015 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 DOT "2,859.00" 26276965 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 BOB A K DOEHL ANCHORAGE AK 99517-1345 MVA 5.18 26277303 72412 - SURFACE TRANSPORT 07/13/2015 BOB A K DOEHL ANCHORAGE AK 99517-1345 MVA 212.00 26277303 72414 - MEALS & INCIDENTALS 07/13/2015 BOB A K DOEHL ANCHORAGE AK 99517-1345 MVA 30.00 26277303 72416 - REIMB TRAVEL COSTS 07/13/2015 BOBBI ANNE BARNOWSKY BOBBI BARNOWSKY OLD HARBOR AK 99643-0073 HSS 942.00 26277304 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "13,092.00" 26276963 74754 - PARTS AND SUPPLIES 07/13/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 30.00 26277233 73530 - HEATING OIL 07/13/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "1,392.62" 26277262 73530 - HEATING OIL 07/13/2015 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "4,678.00" 26276334 73691 - OTH EQUIP/MACHINERY 07/13/2015 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT 828.00 26276335 74754 - PARTS AND SUPPLIES 07/13/2015 BOREALIS WINDOW CLEANING LLC BOREALIS WINDOW CLEANING LLC ANCHORAGE AK 99511-0761 DOT 700.00 26277223 73660 - OTHER REPAIRS/MAINT 07/13/2015 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 20.00 26276675 72112 - SURFACE TRANSPORT 07/13/2015 BOY SCOUTS OF AMERICA 696 MIDNIGHT SUN MIDNIGHT SUN COUNCIL INC BOY SCOUTS OF A FAIRBANKS AK 99701-6044 CED "7,981.89" 26277019 77435 - DEVELOPMENT 07/13/2015 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "19,787.54" 26276485 77431 - EDUCATION 07/13/2015 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "3,778.20" 26276733 77121 - CLIENT SERVICES 07/13/2015 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "8,647.84" 26276855 73753 - PROGRAM MGMT/CONSULT 07/13/2015 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT "1,381.80" 26277466 10603 - PREPAID EXPENSE 07/13/2015 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 89.85 03800214 73756 - PRINT/COPY/GRAPHICS 07/13/2015 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 799.95 03800234 74482 - CLOTHING & UNIFORMS 07/13/2015 BRANDY MILLES FAIRBANKS AK 99712-1154 DOT 30.00 26277416 72114 - MEALS & INCIDENTALS 07/13/2015 BRENDA M ALLEN BRENDA M ALLEN SITKA AK 99835-7236 DOT 577.20 26276771 72113 - LODGING 07/13/2015 BRENDA M ALLEN BRENDA M ALLEN SITKA AK 99835-7236 DOT 429.00 26276771 72114 - MEALS & INCIDENTALS 07/13/2015 BRENDA M ALLEN BRENDA M ALLEN SITKA AK 99835-7236 DOT 180.00 26276772 72114 - MEALS & INCIDENTALS 07/13/2015 BRENDA URSEL BRENDA URSEL ANCHORAGE AK 99518-1016 HSS "1,160.00" 26277087 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 BRET M MIKNICH ALASKA VISION CLINIC ANCHORAGE AK 99503-2836 HSS "1,458.00" 26276408 77290 - MEDICAL SVCS (TAX) 07/13/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 813.78 26277471 10603 - PREPAID EXPENSE 07/13/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 643.49 26277471 72113 - LODGING 07/13/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 488.73 26277471 72114 - MEALS & INCIDENTALS 07/13/2015 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 148.00 26277504 72114 - MEALS & INCIDENTALS 07/13/2015 BRIAN LAURENT BRIAN LAURENT JUNEAU AK 99802-2427 EED 188.00 26276782 72414 - MEALS & INCIDENTALS 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DNR 22.00 26276830 73681 - OTH EQUIP/MACHINERY 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "2,406.48" 26277045 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 818.56 26277048 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 749.20 26277050 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "1,005.28" 26277053 73680 - VEHICLE 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 533.04 26277054 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 781.72 26277056 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "1,935.36" 26277057 74754 - PARTS AND SUPPLIES 07/13/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "1,563.44" 26277058 74754 - PARTS AND SUPPLIES 07/13/2015 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "32,043.15" 26276500 77431 - EDUCATION 07/13/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "14,553.92" 26277200 73530 - HEATING OIL 07/13/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "14,475.00" 26276737 77431 - EDUCATION 07/13/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "211,045.35" 26276857 77436 - TRANSPORTATION 07/13/2015 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "11,365.96" 26276465 77431 - EDUCATION 07/13/2015 BRYCE A HILES FAIRBANKS AK 99775-0905 DOT 108.00 26277439 72114 - MEALS & INCIDENTALS 07/13/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DOT 730.37 03798062 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DOT 18.98 03792109 74754 - PARTS AND SUPPLIES 07/13/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DOT 189.98 03792113 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 HSS 504.13 03800639 72412 - SURFACE TRANSPORT 07/13/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DPS 123.75 03782965 72412 - SURFACE TRANSPORT 07/13/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 MVA 64.00 03802685 74754 - PARTS AND SUPPLIES 07/13/2015 BURR PEASE & KURTZ INC BURR PEASE & KURTZ INC ANCHORAGE AK 99501-3271 DOR 245.00 26276168 73078 - ATTORNEY 07/13/2015 BUSHNELL PERFORMANCE OPTICS BUSHNELL OUTDOOR PRODUCTS LONGMONT CO 80503-8741 DFG 330.00 03798686 74482 - CLOTHING & UNIFORMS 07/13/2015 BUSHNELL PERFORMANCE OPTICS BUSHNELL OUTDOOR PRODUCTS LONGMONT CO 80503-8741 DFG 350.00 03801223 74607 - OTHER SAFETY 07/13/2015 CABELAS INC SIDNEY NE 69162-0039 DFG 298.89 03798848 74482 - CLOTHING & UNIFORMS 07/13/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DOT 49.88 03797314 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 25.88 26276669 73677 - OFFICE FURN & EQUIP 07/13/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 MVA 194.88 26276945 73677 - OFFICE FURN & EQUIP 07/13/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 144.18 26277327 73677 - OFFICE FURN & EQUIP 07/13/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 953.60 03800067 72113 - LODGING 07/13/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 953.60 03800332 72113 - LODGING 07/13/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 133.65 03800346 72113 - LODGING 07/13/2015 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 LAA 12.50 03802676 73680 - VEHICLE 07/13/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 48.07 03800975 74754 - PARTS AND SUPPLIES 07/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03802027 72113 - LODGING 07/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 20.00 03802039 72112 - SURFACE TRANSPORT 07/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03802039 72113 - LODGING 07/13/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 476.00 03789131 72113 - LODGING 07/13/2015 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 HSS 239.73 03801999 72122 - SURFACE TRANSPORT 07/13/2015 CAREFREE KIDS LLC CAREFREE KIDS LLC WASILLA AK 99654-8355 HSS "1,596.98" 26276722 77121 - CLIENT SERVICES 07/13/2015 CARLTON ROY SMITH JUNEAU AK 99801-1990 DOR 44.00 26276281 72125 - TAXABLE PER DIEM 07/13/2015 CARLTON ROY SMITH JUNEAU AK 99801-1990 DOR 24.15 26276281 72126 - NONTAX REIMBURSEMENT 07/13/2015 CAROLINE MANIACI CAROLINE MANIACI FAIRBANKS AK 99708-5153 DOT 108.00 26277437 72114 - MEALS & INCIDENTALS 07/13/2015 CAROL PRENTICE PRENTICE CONSULTING JUNEAU AK 99803-3055 HSS "2,655.00" 26276628 73753 - PROGRAM MGMT/CONSULT 07/13/2015 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 171.37 03798664 74481 - FOOD SUPPLIES 07/13/2015 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 179.01 03798815 74490 - NON-FOOD SUPPLIES 07/13/2015 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 304.51 03798893 74481 - FOOD SUPPLIES 07/13/2015 CASEY G VANNATTA CASEY G VANNATTA WASILLA AK 99623-0000 DOT 805.80 26276994 72113 - LODGING 07/13/2015 CASEY G VANNATTA CASEY G VANNATTA WASILLA AK 99623-0000 DOT 576.00 26276994 72114 - MEALS & INCIDENTALS 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,267.84" 26276891 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 815.42 26276894 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 925.78 26276897 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 587.49 26276900 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,225.71" 26276903 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 596.20 26276969 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 337.10 26277501 73054 - LOAN SERVICE FEES 07/13/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 321.00 26276541 74236 - SUBSCRIPTIONS 07/13/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA 71.95 03802564 73226 - FREIGHT 07/13/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA 569.97 03802564 74229 - BUSINESS SUPPLIES 07/13/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 109.05 03757199 74700 - ELECTRICAL 07/13/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "2,297.97" 26276879 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOT 99.00 03791636 73026 - TRAINING/CONFERENCES 07/13/2015 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOT 99.00 03791638 73026 - TRAINING/CONFERENCES 07/13/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "9,782.62" 26276874 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "2,883.41" 26276934 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "17,945.86" 26276463 77431 - EDUCATION 07/13/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 750.00 26276155 73177 - MEDICAL 07/13/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS "3,180.29" 26276411 77290 - MEDICAL SVCS (TAX) 07/13/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 112.42 26276413 77290 - MEDICAL SVCS (TAX) 07/13/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 310.00 03791680 72113 - LODGING 07/13/2015 CHAD RICE CHAD RICE AUKE BAY AK 99821-0935 DFG 201.85 26276662 72112 - SURFACE TRANSPORT 07/13/2015 CHANTEE J BARKER STATE EMPLOYEE/ADD VERFD USPS ANCHORAGE AK 99503-6013 DPS 33.93 26276755 72112 - SURFACE TRANSPORT 07/13/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 25.75 03799299 72412 - SURFACE TRANSPORT 07/13/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 19.00 03802028 72112 - SURFACE TRANSPORT 07/13/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 8.75 03802521 72112 - SURFACE TRANSPORT 07/13/2015 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "6,864.00" 26276952 73766 - TRANSPORT SERVICES 07/13/2015 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "4,970.00" 26276955 73766 - TRANSPORT SERVICES 07/13/2015 CHENEGA ENERGY LLC ANCHORAGE AK 99518-1818 DOT 126.00 26277265 74701 - PLUMBING 07/13/2015 CHERYL A STROMBERG CHERYL A STROMBERG SEATTLE WA 98126-3025 HSS 228.00 26276694 72124 - MEALS & INCIDENTALS 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "2,267.90" 26276523 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 0.10 03801416 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "6,834.12" 26276363 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 129.99 26276698 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 199.99 26276699 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 97.89 26276710 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,581.88" 26276717 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 311.99 26276721 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 679.99 26276724 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 51.98 26276726 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 16.09 26276728 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,695.20" 26276226 74233 - INFO TECH EQUIPMENT 07/13/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "17,456.95" 26277252 74233 - INFO TECH EQUIPMENT 07/13/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DNR 246.44 03802696 74607 - OTHER SAFETY 07/13/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DNR 50.99 03802697 74607 - OTHER SAFETY 07/13/2015 CHILDRENS HOSPITAL MEDICAL CENTER CINCINNATI CHILDRENS HOSPITAL MEDICAL CINCINNATI OH 45229-3039 HSS "4,950.00" 26277254 73753 - PROGRAM MGMT/CONSULT 07/13/2015 CHILKAT ENVIRONMENTAL HAINES AK 99827-0865 DOT "9,292.50" 26277099 73657 - JANITORIAL/CARETAKER 07/13/2015 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "27,943.62" 26276727 77435 - DEVELOPMENT 07/13/2015 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 348.28 26276742 77433 - PUBLIC PROTECTION 07/13/2015 CHO YOUNG KOOK TAXI CAB COMPANY BETHEL AK 99559-0670 ACS 287.00 26276442 72122 - SURFACE TRANSPORT 07/13/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 25.50 26277011 72112 - SURFACE TRANSPORT 07/13/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED -14.35 26277011 72113 - LODGING 07/13/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 212.00 26277011 72114 - MEALS & INCIDENTALS 07/13/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 56.53 26276223 72112 - SURFACE TRANSPORT 07/13/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26276224 72112 - SURFACE TRANSPORT 07/13/2015 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 21.86 26276399 72112 - SURFACE TRANSPORT 07/13/2015 CHRISTINA R STUDY STATE EMPLOYEE FAIRBANKS AK 99701-4737 DOC 268.00 26276399 72114 - MEALS & INCIDENTALS 07/13/2015 CHRISTOPHER S RIEKENA CHRISTOPHER S RIEKENA ANCHORAGE AK 99502-2048 DOT 120.00 26277463 72114 - MEALS & INCIDENTALS 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 99.40 26277280 73526 - ELECTRICITY 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 0.74 26276974 73526 - ELECTRICITY 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 390.82 26276976 73526 - ELECTRICITY 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 731.08 26276979 73526 - ELECTRICITY 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "219,639.97" 26276149 75585 - UTILITY RELOCATION 07/13/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "8,034.76" 26276892 73526 - ELECTRICITY 07/13/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 73.64 26276831 74754 - PARTS AND SUPPLIES 07/13/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 650.00 26276769 75150 - EASEMENTS 07/13/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "44,350.00" 26276770 75150 - EASEMENTS 07/13/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "3,200.00" 26276776 75150 - EASEMENTS 07/13/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 68.55 26276748 73526 - ELECTRICITY 07/13/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 200.46 26276749 73526 - ELECTRICITY 07/13/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 26276749 73527 - WATER & SEWAGE 07/13/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 26276749 73528 - DISPOSAL 07/13/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 70.00 26276508 73527 - WATER & SEWAGE 07/13/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT "1,026.44" 26276512 73527 - WATER & SEWAGE 07/13/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 734.00 26276512 73528 - DISPOSAL 07/13/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 88.15 26277359 73527 - WATER & SEWAGE 07/13/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 49.47 26277359 73528 - DISPOSAL 07/13/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 MVA "3,300.00" 26276937 77456 - APPLICANT PYMT (TAX) 07/13/2015 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED "20,720.13" 26276859 77433 - PUBLIC PROTECTION 07/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 660.02 26276292 73526 - ELECTRICITY 07/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "4,510.00" 26276292 73668 - ROOM/SPACE 07/13/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 390.00 26276293 73668 - ROOM/SPACE 07/13/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 CED "7,593.25" 26277191 77111 - PREVENTION 07/13/2015 CITY OF NUNAM IQUA CITY OF NUNAM IQUA NUNAM IQUA AK 99666-0026 MVA "40,116.86" 26276816 77456 - APPLICANT PYMT (TAX) 07/13/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 433.69 26277282 73527 - WATER & SEWAGE 07/13/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DPS 250.00 26276351 73688 - AIRCRAFT 07/13/2015 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 CED "3,621.44" 26276744 77435 - DEVELOPMENT 07/13/2015 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,596.75" 26276235 73526 - ELECTRICITY 07/13/2015 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "7,623.82" 26277023 77435 - DEVELOPMENT 07/13/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 316.71 26277312 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 657.43 26276294 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 239.10 26276294 73527 - WATER & SEWAGE 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26276294 73528 - DISPOSAL 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 180.32 26276295 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26276295 73528 - DISPOSAL 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 151.21 26276296 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 119.55 26276296 73527 - WATER & SEWAGE 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26276296 73528 - DISPOSAL 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 20.28 26276297 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26276297 73528 - DISPOSAL 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 246.56 26276298 73526 - ELECTRICITY 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 119.55 26276298 73527 - WATER & SEWAGE 07/13/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 26276298 73528 - DISPOSAL 07/13/2015 CITY OF WAINWRIGHT CITY OF WAINWRIGHT WAINWRIGHT AK 99782-0009 CED "1,602.48" 26277046 77435 - DEVELOPMENT 07/13/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 9.91 26276184 72112 - SURFACE TRANSPORT 07/13/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 120.00 26276184 72114 - MEALS & INCIDENTALS 07/13/2015 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 26276184 75600 - CONSTRUCTION 07/13/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "540,787.49" 26276780 75600 - CONSTRUCTION 07/13/2015 COLIN J STUBSJOEN FAIRBANKS AK 99709-3504 DOT 216.00 26277394 72113 - LODGING 07/13/2015 COLIN J STUBSJOEN FAIRBANKS AK 99709-3504 DOT 300.00 26277394 72114 - MEALS & INCIDENTALS 07/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03789041 72113 - LODGING 07/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03789084 72113 - LODGING 07/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 72.00 03789101 72112 - SURFACE TRANSPORT 07/13/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03789101 72113 - LODGING 07/13/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 605.89 26276179 74229 - BUSINESS SUPPLIES 07/13/2015 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "568,328.00" 26276668 73688 - AIRCRAFT 07/13/2015 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 768.57 26276519 77431 - EDUCATION 07/13/2015 CONSERV FLAG COMPANY LLC SIDNEY NE 69162-0649 LAA 440.00 26277308 74229 - BUSINESS SUPPLIES 07/13/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 995.25 26276449 73681 - OTH EQUIP/MACHINERY 07/13/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "20,881.00" 26276429 77118 - NONRES TREATMENT 07/13/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "12,197.00" 26276630 77117 - RESIDENTIAL TREATMNT 07/13/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 54.00 03800989 73404 - CELLULAR PHONES 07/13/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 HSS "7,095.00" 26276647 77281 - CLIENT TRAVEL (TAX) 07/13/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 HSS "3,880.00" 26276648 77281 - CLIENT TRAVEL (TAX) 07/13/2015 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 172.50 26277072 72112 - SURFACE TRANSPORT 07/13/2015 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT -15.00 26277072 72113 - LODGING 07/13/2015 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 420.00 26277072 72114 - MEALS & INCIDENTALS 07/13/2015 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 630.00 26277074 72113 - LODGING 07/13/2015 CORBETT K UPTON FAIRBANKS AK 99712-1606 DOT 237.00 26277074 72114 - MEALS & INCIDENTALS 07/13/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 283.18 26277010 73526 - ELECTRICITY 07/13/2015 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS "2,163.16" 26276460 73753 - PROGRAM MGMT/CONSULT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 69.90 03799857 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 70.62 03802099 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 41.99 03802484 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 111.80 03794102 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 152.70 03794107 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03801753 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03800638 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 61.08 03802393 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 104.85 03789035 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03789104 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03790772 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03795205 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03796667 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.95 03797190 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.95 03797269 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03798068 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 164.78 03798796 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03798807 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03799092 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03800169 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 132.98 03800191 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03800266 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03800313 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03800406 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 26.00 03800408 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03801194 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 87.73 03801575 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 356.00 03802222 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 104.85 03798583 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 61.08 03800257 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03800271 72112 - SURFACE TRANSPORT 07/13/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03801923 72112 - SURFACE TRANSPORT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 224.00 03783694 72421 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -224.00 03792297 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 406.00 03802109 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 380.00 03802305 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03802321 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 150.00 26276189 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 975.00 26276191 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 296.70 26276192 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 194.83 26276193 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 168.80 26276194 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26276201 73226 - FREIGHT 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 280.00 03802093 10603 - PREPAID EXPENSE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 372.00 03802261 10603 - PREPAID EXPENSE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 389.00 03801840 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03762592 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03781715 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03784565 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03789026 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03789079 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03789091 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03790489 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,131.98" 03797119 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 203.00 03800328 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 318.00 03800369 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 209.00 03801526 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 112.00 03801989 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03802085 72111 - AIRFARE 07/13/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 55.00 26276577 73226 - FREIGHT 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 217.46 26276320 74229 - BUSINESS SUPPLIES 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG "1,036.05" 26276320 74233 - INFO TECH EQUIPMENT 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG "5,290.87" 26276320 74481 - FOOD SUPPLIES 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 445.02 26276320 74482 - CLOTHING & UNIFORMS 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 194.88 26276320 74490 - NON-FOOD SUPPLIES 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 22.40 26276383 72114 - MEALS & INCIDENTALS 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 3.46 26276383 72124 - MEALS & INCIDENTALS 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 24.57 26276386 72114 - MEALS & INCIDENTALS 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 3.80 26276386 72124 - MEALS & INCIDENTALS 07/13/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 54.27 26276386 74229 - BUSINESS SUPPLIES 07/13/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 178.08 03799847 72113 - LODGING 07/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 247.22 26277231 74753 - BOTTLED GAS 07/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 387.17 26277236 74852 - AVIATION 07/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 941.24 03802774 74856 - DIESEL 07/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,304.40" 26276415 74754 - PARTS AND SUPPLIES 07/13/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,466.12" 26276415 74856 - DIESEL 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 376.93 26276416 74754 - PARTS AND SUPPLIES 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 412.12 26276418 74754 - PARTS AND SUPPLIES 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,462.50" 26276419 73691 - OTH EQUIP/MACHINERY 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,880.96" 26276436 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,880.96" 26276438 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,500.00" 26276595 73691 - OTH EQUIP/MACHINERY 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "6,495.00" 26276596 73691 - OTH EQUIP/MACHINERY 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 94.58 26277241 74754 - PARTS AND SUPPLIES 07/13/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 495.00 26277388 73691 - OTH EQUIP/MACHINERY 07/13/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 413.72 26277335 74700 - ELECTRICAL 07/13/2015 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 140.87 26276928 73680 - VEHICLE 07/13/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 800.00 26276158 73177 - MEDICAL 07/13/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "19,680.43" 26276348 75535 - ARCHITECT/ENGINEER 07/13/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "7,898.34" 26276507 75535 - ARCHITECT/ENGINEER 07/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 359.00 03799855 72113 - LODGING 07/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 570.00 03797307 72113 - LODGING 07/13/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 399.90 03800265 72113 - LODGING 07/13/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT "3,005.13" 26276414 74754 - PARTS AND SUPPLIES 07/13/2015 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DOT 59.98 03789043 74229 - BUSINESS SUPPLIES 07/13/2015 CYNTHIA MORALES ANCHORAGE AK 99507-5378 DOT 9.10 26277487 72112 - SURFACE TRANSPORT 07/13/2015 CYNTHIA MORALES ANCHORAGE AK 99507-5378 DOT 240.00 26277487 72114 - MEALS & INCIDENTALS 07/13/2015 DALE LOSSELYONG NEW OWNERSHIP OLD PVN CAT04166 JUNEAU AK 99803-3714 DOT 150.00 03798669 72112 - SURFACE TRANSPORT 07/13/2015 DALE LOSSELYONG NEW OWNERSHIP OLD PVN CAT04166 JUNEAU AK 99803-3714 DOT 65.00 03798802 73681 - OTH EQUIP/MACHINERY 07/13/2015 DANIELLE AND SEAN MARTIN DANIELLE AND SEAN MARTIN ANCHORAGE AK 99503-7269 HSS 500.00 26277278 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-9781 DOT 666.00 26276768 72113 - LODGING 07/13/2015 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-9781 DOT 429.00 26276768 72114 - MEALS & INCIDENTALS 07/13/2015 DARE TO CARE DARE TO CARE CHUGIAK AK 99567-1643 CED "7,348.00" 26277015 77435 - DEVELOPMENT 07/13/2015 DAVID J CHADWICK FAX: 907-269-3639 ANCHORAGE AK 99503-4636 HSS 10.35 26276593 72112 - SURFACE TRANSPORT 07/13/2015 DAVID MATHIS MASSILLON OH 44646-6740 DFG 250.00 03800415 74229 - BUSINESS SUPPLIES 07/13/2015 DAVID MATHIS MASSILLON OH 44646-6740 DFG 23.00 03800824 73756 - PRINT/COPY/GRAPHICS 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 132.26 26277445 72112 - SURFACE TRANSPORT 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 320.00 26277445 72113 - LODGING 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 284.00 26277445 72114 - MEALS & INCIDENTALS 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 132.26 26277450 72112 - SURFACE TRANSPORT 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 192.00 26277450 72113 - LODGING 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 164.00 26277450 72114 - MEALS & INCIDENTALS 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 66.13 26277460 72112 - SURFACE TRANSPORT 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 320.00 26277460 72113 - LODGING 07/13/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 332.00 26277460 72114 - MEALS & INCIDENTALS 07/13/2015 DAWN ADAMS DAWN ADAMS WASILLA AK 99654-9058 HSS 253.67 26276215 73452 - PROMOTIONS 07/13/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 733.37 26276185 73680 - VEHICLE 07/13/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 309.93 26276185 73681 - OTH EQUIP/MACHINERY 07/13/2015 DEANNA R SCOTT WASILLA AK 99654-8467 HSS 187.79 26276731 77121 - CLIENT SERVICES 07/13/2015 DEBORAH JEAN LEAMER JUNEAU AK 99801-8865 CED 3.57 26276697 72112 - SURFACE TRANSPORT 07/13/2015 DEBORAH JEAN LEAMER JUNEAU AK 99801-8865 CED 152.00 26276697 72114 - MEALS & INCIDENTALS 07/13/2015 DEBORAH R TURNER NORTH POLE AK 99705-1215 DOT 121.90 26277350 72112 - SURFACE TRANSPORT 07/13/2015 DEBORAH R TURNER NORTH POLE AK 99705-1215 DOT 512.00 26277350 72113 - LODGING 07/13/2015 DEBORAH R TURNER NORTH POLE AK 99705-1215 DOT 512.00 26277350 72114 - MEALS & INCIDENTALS 07/13/2015 DEBRA BELL LIL DEBBIE DAYCARE ANCHORAGE AK 99508-2155 HSS 144.00 26276255 77121 - CLIENT SERVICES 07/13/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DOT "2,595.58" 26276196 73526 - ELECTRICITY 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR "1,171.92" 03783608 72421 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 663.90 03797412 72411 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03797497 72411 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,109.00" 03801372 72121 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03784696 72411 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT "1,027.36" 03784812 72411 - AIRFARE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 212.88 03801100 10603 - PREPAID EXPENSE 07/13/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 212.88 03801110 10603 - PREPAID EXPENSE 07/13/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 CED "13,814.32" 26277039 77431 - EDUCATION 07/13/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 CED "74,869.95" 26277189 77435 - DEVELOPMENT 07/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 934.72 26276452 74754 - PARTS AND SUPPLIES 07/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "36,284.72" 26276452 74856 - DIESEL 07/13/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,512.66" 26277222 74694 - ASPHALT 07/13/2015 DENDU GWICH IN TRIBAL GOVERNMENT BIRCH CREEK VILLAGE COUNCIL FAIRBANKS AK 99701-7243 DOT "1,236.80" 26277260 73526 - ELECTRICITY 07/13/2015 DENNIS THOMAS DENNIS R THOMAS SR CROOKED CREEK AK 99575-0070 DOT "1,200.00" 26276788 73656 - SNOW REMOVAL 07/13/2015 DERRY & ASSOCIATES INC DERRY & ASSOCIATES INC KENAI AK 99611-2882 DNR "10,800.00" 26277028 73652 - SURVEYS/APPRAISALS 07/13/2015 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DOT 54.51 26276451 74754 - PARTS AND SUPPLIES 07/13/2015 DESTINATION XL GROUP INC DESTINATION XL GROUP INC CANTON MA 02021-2724 DOT 679.53 03767516 72413 - LODGING 07/13/2015 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 276.00 26277469 72114 - MEALS & INCIDENTALS 07/13/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 100.00 26276440 73227 - COURIER 07/13/2015 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DNR 150.00 03802461 73755 - SAFETY SERVICES 07/13/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 CED "19,488.76" 26277034 77431 - EDUCATION 07/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 129.00 03794099 72113 - LODGING 07/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 129.00 03794101 72113 - LODGING 07/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 185.00 03797557 72113 - LODGING 07/13/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 190.00 03798573 72113 - LODGING 07/13/2015 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 EED "7,318.70" 26276486 77431 - EDUCATION 07/13/2015 DOE INC SAN JOSE CA 95131-1836 DFG "2,384.71" 03798495 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 395.00 26277401 72113 - LODGING 07/13/2015 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 300.00 26277401 72114 - MEALS & INCIDENTALS 07/13/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 16.98 03796619 74701 - PLUMBING 07/13/2015 DONALD G NEWELL DONALD G NEWELL SITKA AK 99835-2144 DOT 675.00 26276767 72113 - LODGING 07/13/2015 DONALD G NEWELL DONALD G NEWELL SITKA AK 99835-2144 DOT 462.00 26276767 72114 - MEALS & INCIDENTALS 07/13/2015 DONNA OR CHARLIE HUNTINGTON DONNA OR CHARLIE HUNTINGTON ANCHORAGE AK 99504-5908 HSS 730.00 26277069 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 DORON PARTYKA DORON PARTYKA ESTER AK 99725-0457 ACS 577.50 26276382 73081 - HEARING/MEDIATION 07/13/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 36.80 26277360 72112 - SURFACE TRANSPORT 07/13/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 115.20 26277360 72113 - LODGING 07/13/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 60.00 26277360 72114 - MEALS & INCIDENTALS 07/13/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,240.10" 26276341 75535 - ARCHITECT/ENGINEER 07/13/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "4,301.58" 26276477 75535 - ARCHITECT/ENGINEER 07/13/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "13,146.15" 26276601 75535 - ARCHITECT/ENGINEER 07/13/2015 DR RICHARD RODGERS DR THOMAS RODGERS TUCSON AZ 85739-1160 ACS 35.13 26276306 73228 - POSTAGE 07/13/2015 DUSTIN HUNTER KENAI AK 99611-6462 DOT 86.37 26277499 72112 - SURFACE TRANSPORT 07/13/2015 DUSTIN HUNTER KENAI AK 99611-6462 DOT 158.00 26277499 72113 - LODGING 07/13/2015 DUSTIN HUNTER KENAI AK 99611-6462 DOT 148.00 26277499 72114 - MEALS & INCIDENTALS 07/13/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 284.40 26277405 72113 - LODGING 07/13/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 150.00 26277405 72114 - MEALS & INCIDENTALS 07/13/2015 DYLAN HELLWICH ANCHORAGE AK 99502-2760 DOT 212.00 26277493 72114 - MEALS & INCIDENTALS 07/13/2015 DYNAMIC HELICAL SYSTEMS LLC PER W-9 PARKER CO 80134-4524 DEC "8,120.00" 26277361 77132 - MATERIALS (MAT) 07/13/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 123.96 03789243 74754 - PARTS AND SUPPLIES 07/13/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 49.99 03789355 74607 - OTHER SAFETY 07/13/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 297.00 03798549 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 135.00 03799389 72113 - LODGING 07/13/2015 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT -135.00 03799396 72113 - LODGING 07/13/2015 EDITH GILBERT GILBERT'S DAY CARE HOME KODIAK AK 99615-7057 HSS 85.64 26276714 77121 - CLIENT SERVICES 07/13/2015 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 45.00 26276422 77290 - MEDICAL SVCS (TAX) 07/13/2015 EILEEN BULGER BELLEVUE WA 98005-4040 HSS 168.00 26276678 72124 - MEALS & INCIDENTALS 07/13/2015 EILEEN H FARRAR EILEEN H FARRAR ANCHORAGE AK 99501-7500 DOC 105.00 26276554 71780 - ANN PHYS REIMBURSMNT 07/13/2015 ELK RIVER SYSTEMS INC HARLOWTON MT 59036-6934 HSS 360.35 03800342 74229 - BUSINESS SUPPLIES 07/13/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT "3,879.53" 26277041 74754 - PARTS AND SUPPLIES 07/13/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "25,734.29" 26276472 75535 - ARCHITECT/ENGINEER 07/13/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "6,243.20" 26276515 73751 - CONSERVATION/ENVIRN 07/13/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT 148.00 26276181 73528 - DISPOSAL 07/13/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "2,832.63" 26276182 73660 - OTHER REPAIRS/MAINT 07/13/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "3,686.88" 26276583 73528 - DISPOSAL 07/13/2015 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 81.88 26277481 72112 - SURFACE TRANSPORT 07/13/2015 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 158.00 26277481 72113 - LODGING 07/13/2015 EMERSON W ROOT JR EMERSON W ROOT JR SOLDOTNA AK 99669-2387 DOT 148.00 26277481 72114 - MEALS & INCIDENTALS 07/13/2015 EMS ACQUISITION CORP ELECTRON MICROSOCPY SCIENCES HATFIELD PA 19440-3249 DFG 78.00 03799556 74523 - LABORATORY SUPPLIES 07/13/2015 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DOT 170.10 03790413 72113 - LODGING 07/13/2015 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DOT "1,360.80" 03790423 72113 - LODGING 07/13/2015 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DOT 315.00 03798360 72113 - LODGING 07/13/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "26,454.42" 26277225 74694 - ASPHALT 07/13/2015 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 HSS 673.78 26276247 77121 - CLIENT SERVICES 07/13/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "1,150.42" 26276546 73154 - SOFTWARE LICENSING 07/13/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "10,013.70" 26276547 73154 - SOFTWARE LICENSING 07/13/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "59,959.24" 26276549 73155 - SOFTWARE MAINTENANCE 07/13/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 175.86 03799907 73154 - SOFTWARE LICENSING 07/13/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -78.97 03798017 73690 - VEHICLE 07/13/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -28.19 03798018 73690 - VEHICLE 07/13/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -129.71 03798027 73690 - VEHICLE 07/13/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -157.92 03798037 73690 - VEHICLE 07/13/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -78.95 03798039 73690 - VEHICLE 07/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 28.00 03800640 72412 - SURFACE TRANSPORT 07/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 8.00 03782968 72412 - SURFACE TRANSPORT 07/13/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 6.00 03800258 72112 - SURFACE TRANSPORT 07/13/2015 ERIC CHRISTOPHER SCHWAAB CATONSVILLE MD 21228-4352 CED 208.00 26276599 72124 - MEALS & INCIDENTALS 07/13/2015 ERIC CHRISTOPHER SCHWAAB CATONSVILLE MD 21228-4352 CED 38.01 26276599 72126 - NONTAX REIMBURSEMENT 07/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 2.12 03798961 72112 - SURFACE TRANSPORT 07/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 15.98 03799384 74481 - FOOD SUPPLIES 07/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.99 03799490 74481 - FOOD SUPPLIES 07/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.99 03799493 74481 - FOOD SUPPLIES 07/13/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.99 03799496 74481 - FOOD SUPPLIES 07/13/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 11.50 26277397 72112 - SURFACE TRANSPORT 07/13/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 230.40 26277397 72113 - LODGING 07/13/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 150.00 26277397 72114 - MEALS & INCIDENTALS 07/13/2015 ERIN OR RONALD ONYON ERIN OR RONALD ONYON SEATTLE WA 98199-1705 HSS "1,653.00" 26277215 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 ERNEST SHIPMAN ANCHORAGE AK 99507-5452 HSS 226.55 26276592 72112 - SURFACE TRANSPORT 07/13/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 109.00 03786833 72113 - LODGING 07/13/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 159.00 03797784 72113 - LODGING 07/13/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "20,243.85" 03798359 72113 - LODGING 07/13/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "-19,163.93" 03799879 72113 - LODGING 07/13/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "1,379.88" 03801224 72113 - LODGING 07/13/2015 ETHAN A TYLER GIRDWOOD AK 99587-0718 CED 91.28 26276735 72112 - SURFACE TRANSPORT 07/13/2015 ETHAN A TYLER GIRDWOOD AK 99587-0718 CED 148.00 26276735 72114 - MEALS & INCIDENTALS 07/13/2015 EVERGREEN HELICOPTERS OF ALASKA INC NEW EIN PORTLAND OR 97239-3769 DNR "120,824.32" 26276670 73688 - AIRCRAFT 07/13/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 35.95 03800274 72112 - SURFACE TRANSPORT 07/13/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 HSS 20.96 03800652 72412 - SURFACE TRANSPORT 07/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 315.76 26276828 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 238.23 26277044 74754 - PARTS AND SUPPLIES 07/13/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,923.16" 26277513 10636 - SUPPLY INVENTORY DOT 07/13/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 118.90 26277042 74754 - PARTS AND SUPPLIES 07/13/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 14.86 26277043 74693 - SIGNS AND MARKERS 07/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 26.06 26276428 73227 - COURIER 07/13/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 19.06 26276491 73227 - COURIER 07/13/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DNR 166.98 03802569 74754 - PARTS AND SUPPLIES 07/13/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DNR -86.83 03802576 74754 - PARTS AND SUPPLIES 07/13/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 145.83 03792241 74701 - PLUMBING 07/13/2015 FIREWEED HEALTH CARE INC FIREWEED HEALTH CARE INC ANCHORAGE AK 99517-3003 DOC 20.00 26276984 73756 - PRINT/COPY/GRAPHICS 07/13/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 457.67 03802588 74523 - LABORATORY SUPPLIES 07/13/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 156.79 03799516 74523 - LABORATORY SUPPLIES 07/13/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 459.11 03799835 74523 - LABORATORY SUPPLIES 07/13/2015 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 DFG 675.00 03798474 72113 - LODGING 07/13/2015 FOCUS CAMERA LLC BROOKLYN NY 11218-5611 DFG 224.99 26276273 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 186.45 26276613 74235 - ITEMS FOR RESALE 07/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,619.59" 26276613 74481 - FOOD SUPPLIES 07/13/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,873.48" 26276613 74490 - NON-FOOD SUPPLIES 07/13/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 135.00 03797994 74482 - CLOTHING & UNIFORMS 07/13/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 145.34 26276973 74754 - PARTS AND SUPPLIES 07/13/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 232.73 26276981 74754 - PARTS AND SUPPLIES 07/13/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 19.35 03796628 74858 - OTHER EQUIPMENT FUEL 07/13/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 291.98 03796630 73402 - LOCAL/EQUIP CHARGES 07/13/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 113.57 03796631 73403 - DATA/NETWORK 07/13/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 175.85 03796632 74229 - BUSINESS SUPPLIES 07/13/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 403.49 26276829 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOT 125.00 03801572 72113 - LODGING 07/13/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 498.96 03800109 72113 - LODGING 07/13/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOT 154.00 03801569 72113 - LODGING 07/13/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOT 435.00 03802205 72113 - LODGING 07/13/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOT 156.60 03800280 72113 - LODGING 07/13/2015 FRANCIS GANLEY FRANCIS GANLEY FAIRBANKS AK 99711-0267 DOT 60.00 26277299 72114 - MEALS & INCIDENTALS 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -12.99 03802183 74229 - BUSINESS SUPPLIES 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -12.99 03802185 74229 - BUSINESS SUPPLIES 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 70.00 03800978 74754 - PARTS AND SUPPLIES 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -70.00 03800982 74754 - PARTS AND SUPPLIES 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 207.86 03800986 74754 - PARTS AND SUPPLIES 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 187.90 03798786 10603 - PREPAID EXPENSE 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 284.55 03799867 10603 - PREPAID EXPENSE 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 269.85 03799869 10603 - PREPAID EXPENSE 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 226.80 03799872 10603 - PREPAID EXPENSE 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 533.91 03799878 10603 - PREPAID EXPENSE 07/13/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 636.64 03800435 10603 - PREPAID EXPENSE 07/13/2015 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0222 DOT 216.00 26277389 72113 - LODGING 07/13/2015 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0222 DOT 300.00 26277389 72114 - MEALS & INCIDENTALS 07/13/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 30.74 03799984 74481 - FOOD SUPPLIES 07/13/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 8.98 03799984 74490 - NON-FOOD SUPPLIES 07/13/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 182.11 03801351 74490 - NON-FOOD SUPPLIES 07/13/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 529.20 03801359 74481 - FOOD SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 194.78 26276443 77488 - OTHER BENEFITS TAX 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 32.82 03802481 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 93.23 03802459 74229 - BUSINESS SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 15.98 03802684 74754 - PARTS AND SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 11.49 03802738 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 7.99 03802739 74490 - NON-FOOD SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 13.98 03789993 74229 - BUSINESS SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 7.49 03790894 74229 - BUSINESS SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.56 03790905 74229 - BUSINESS SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 6.64 03798864 74481 - FOOD SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.00 03798864 74490 - NON-FOOD SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 13.14 03801518 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 39.98 03802091 74229 - BUSINESS SUPPLIES 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 33.42 03797361 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 35.97 03797365 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 21.01 03797367 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 32.44 03800030 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT -2.42 03800031 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 20.00 03800032 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 3.01 03801918 72112 - SURFACE TRANSPORT 07/13/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.50 03802182 74229 - BUSINESS SUPPLIES 07/13/2015 FRONTIER PAYMENTS LLC TAXIPASSNEWYORK.COM NEW YORK NY 10036-4015 CED 85.50 03802140 72412 - SURFACE TRANSPORT 07/13/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 5.75 26277354 72333 - LEG TRANSPORTATION 07/13/2015 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 6.35 26277354 72368 - LEG TRAVEL PER DIEM 07/13/2015 GAELEN NELSON GAELEN NELSON FAIRBANKS AK 99712-3544 DOT 384.00 26277301 72113 - LODGING 07/13/2015 GAELEN NELSON GAELEN NELSON FAIRBANKS AK 99712-3544 DOT 408.00 26277301 72114 - MEALS & INCIDENTALS 07/13/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DOT 550.00 03794911 72113 - LODGING 07/13/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DOT 330.00 03797894 72113 - LODGING 07/13/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 CED 12.08 03802111 72112 - SURFACE TRANSPORT 07/13/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 CED 12.75 03802717 72112 - SURFACE TRANSPORT 07/13/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 49.22 03790725 74855 - UNLEADED 07/13/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 21.77 03800002 72112 - SURFACE TRANSPORT 07/13/2015 GARRETT SPEETER GARRETT SPEETER FAIRBANKS AK 99775-0816 DOT 450.00 26277419 72113 - LODGING 07/13/2015 GARRETT SPEETER GARRETT SPEETER FAIRBANKS AK 99775-0816 DOT 948.00 26277419 72114 - MEALS & INCIDENTALS 07/13/2015 GARRITT BOLING EAGLE RIVER AK 99577-8790 DOT 120.00 26276646 72112 - SURFACE TRANSPORT 07/13/2015 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 150.00 03802115 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 28.34 03800664 72412 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 34.47 03794104 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 19.84 03794105 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 14.06 03794106 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 5.30 03802400 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 7.46 03767509 72412 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 5.00 03784787 72412 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 23.97 03801196 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 16.19 03773399 72112 - SURFACE TRANSPORT 07/13/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 21.61 03797355 72112 - SURFACE TRANSPORT 07/13/2015 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 ACS "11,818.75" 26276380 73753 - PROGRAM MGMT/CONSULT 07/13/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 141.30 03790755 72112 - SURFACE TRANSPORT 07/13/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 298.44 03798334 73690 - VEHICLE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 164.94 26276624 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 111.19 26276625 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 495.06 26276569 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 194.98 26276569 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 26277084 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 339.76 26276394 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,147.25" 26276598 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.61 26276614 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 11.76 26276657 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 38.00 26276658 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.64 26276746 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 140.23 26276921 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.98 26277089 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,219.51" 26277095 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.58 26277095 73402 - LOCAL/EQUIP CHARGES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 26277095 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 252.12 26276939 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.08 26276941 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.69 26277273 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 89.30 26277293 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 212.87 26277294 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 287.00 26277296 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 594.99 26277298 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 19.99 26276987 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 102.20 26276989 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 115.25 26277022 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 124.02 26277026 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 338.16 26277047 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 129.93 26276279 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 194.99 26276283 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 142.85 26276304 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 105.66 03802339 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 148.81 03802341 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.40 03802341 73402 - LOCAL/EQUIP CHARGES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 322.94 26277035 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.22 26276514 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.22 26276516 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.61 26276517 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 193.00 26276738 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 18.01 26276740 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,671.13" 26276890 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 153.99 26277379 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 90.80 26277384 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26277390 73403 - DATA/NETWORK 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 371.88 26277390 73404 - CELLULAR PHONES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 17.46 26276975 73401 - LONG DISTANCE 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 68.85 26276975 73402 - LOCAL/EQUIP CHARGES 07/13/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 363.68 26277309 73405 - OTHER WIRELESS CHRGS 07/13/2015 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 711.00 26276432 72113 - LODGING 07/13/2015 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 495.00 26276432 72114 - MEALS & INCIDENTALS 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 59.28 26277036 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 307.70 26276227 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 34.19 26276228 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 279.79 26276229 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT "1,339.13" 26276403 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 569.99 26276403 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 697.86 26276406 74754 - PARTS AND SUPPLIES 07/13/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 516.25 26277264 74700 - ELECTRICAL 07/13/2015 GENESIS LAMP CORPORATION GENESIS LAMP CORPORATION PAINESVILLE OH 44077-4053 DOT "18,300.00" 26277510 10636 - SUPPLY INVENTORY DOT 07/13/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 26.64 03794319 74754 - PARTS AND SUPPLIES 07/13/2015 GEORGE M DROPIK JR GEORGE M DROPIK JR PALMER AK 99645-8811 DOT 995.40 26277017 72113 - LODGING 07/13/2015 GEORGE M DROPIK JR GEORGE M DROPIK JR PALMER AK 99645-8811 DOT 738.00 26277017 72114 - MEALS & INCIDENTALS 07/13/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 134.67 26277480 72112 - SURFACE TRANSPORT 07/13/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 79.00 26277480 72113 - LODGING 07/13/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 120.00 26277480 72114 - MEALS & INCIDENTALS 07/13/2015 GETTY IMAGES INC SEATTLE WA 98104-3887 DFG 12.00 03800190 73756 - PRINT/COPY/GRAPHICS 07/13/2015 GIO BARTH ANCHORAGE AK 99507-2463 DOT "1,185.00" 26277006 72113 - LODGING 07/13/2015 GIO BARTH ANCHORAGE AK 99507-2463 DOT 900.00 26277006 72114 - MEALS & INCIDENTALS 07/13/2015 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "5,187.88" 26277391 74754 - PARTS AND SUPPLIES 07/13/2015 GLACIER FAMILY MEDICINE CLINIC LLC GLACIER FAMILY MEDICINE CLINIC LLC SEWARD AK 99664-9714 HSS 700.00 26276153 73177 - MEDICAL 07/13/2015 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 37.12 03799987 74481 - FOOD SUPPLIES 07/13/2015 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 ACS 55.00 26276696 73227 - COURIER 07/13/2015 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DFG 830.37 03799631 73405 - OTHER WIRELESS CHRGS 07/13/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03800646 72113 - LODGING 07/13/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 135.00 03786828 72113 - LODGING 07/13/2015 GOLD CREEK CHILD CARE INCORPORATED GOLD CREEK CHILD CARE INCORPORATED JUNEAU AK 99802-2010 HSS "1,597.96" 26276245 77121 - CLIENT SERVICES 07/13/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 316.00 26277403 72113 - LODGING 07/13/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 268.00 26277403 72114 - MEALS & INCIDENTALS 07/13/2015 GRACE OR MATTHEW SCHUMACHER NON EMPLOYEE GRACE'S SSN WASILLA AK 99654-5968 HSS "1,240.00" 26277062 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 GRANDE DENALI LODGE DBA DENALI BLUFFS HOTEL ANCHORAGE AK 99503-2747 DOT 932.40 03800621 72113 - LODGING 07/13/2015 GRANDE DENALI LODGE DBA DENALI BLUFFS HOTEL ANCHORAGE AK 99503-2747 DOT 932.40 03800923 72113 - LODGING 07/13/2015 GRANDE DENALI LODGE DBA DENALI BLUFFS HOTEL ANCHORAGE AK 99503-2747 DOT 932.40 03800959 72113 - LODGING 07/13/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOT 239.98 03798551 72113 - LODGING 07/13/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "3,319.20" 26277066 74694 - ASPHALT 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 170.00 03789189 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 850.00 03796702 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 850.00 03797933 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 510.00 03800124 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 170.00 03800149 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 170.00 03800184 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 170.00 03800233 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 170.00 03800381 72111 - AIRFARE 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 72.75 26277067 73226 - FREIGHT 07/13/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 65.25 26277068 73226 - FREIGHT 07/13/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 30.97 03786954 74754 - PARTS AND SUPPLIES 07/13/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 208.00 03794100 72113 - LODGING 07/13/2015 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 11.05 03800127 72112 - SURFACE TRANSPORT 07/13/2015 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR -400.00 03802715 74693 - SIGNS AND MARKERS 07/13/2015 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR 800.00 03802719 74693 - SIGNS AND MARKERS 07/13/2015 GWINS RESORTS LLC GWINS LODGE COOPER LNDG AK 99572-0769 DOT 200.00 03790425 72113 - LODGING 07/13/2015 GWINS RESORTS LLC GWINS LODGE COOPER LNDG AK 99572-0769 DOT 212.00 03790439 72113 - LODGING 07/13/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 170.95 03800011 74754 - PARTS AND SUPPLIES 07/13/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 50.98 03800016 74754 - PARTS AND SUPPLIES 07/13/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 78.32 03800874 74481 - FOOD SUPPLIES 07/13/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 506.60 03801327 74481 - FOOD SUPPLIES 07/13/2015 HARBOR PLUMBING & HEATING INC HARBOR PLUMBING & HEATING INC JUNEAU AK 99803-2117 DOT "1,218.50" 26276763 73660 - OTHER REPAIRS/MAINT 07/13/2015 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 30.69 03800005 74754 - PARTS AND SUPPLIES 07/13/2015 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 177.97 03798868 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 HAROLD NEACE HAROLD NEACE HOMER AK 99603-2801 EED 800.00 26277201 73753 - PROGRAM MGMT/CONSULT 07/13/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 270.00 03801939 72121 - AIRFARE 07/13/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 290.00 03791783 72111 - AIRFARE 07/13/2015 HARRIS MACKESSY & BRENNAN INC HMB INFORMATION SYSTEM DEVELOPMERS WESTERVILLE OH 43082-7924 EED "7,000.00" 26277204 73753 - PROGRAM MGMT/CONSULT 07/13/2015 HARRY T EGBERT HARRY EGBERT CLARKS POINT AK 99569-0114 DOT "3,000.00" 26276787 73656 - SNOW REMOVAL 07/13/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "8,243.07" 26276342 75535 - ARCHITECT/ENGINEER 07/13/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT 121.94 26276344 75535 - ARCHITECT/ENGINEER 07/13/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "19,586.34" 26276345 75535 - ARCHITECT/ENGINEER 07/13/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "3,583.42" 26276478 75535 - ARCHITECT/ENGINEER 07/13/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "21,949.72" 26276480 75535 - ARCHITECT/ENGINEER 07/13/2015 HAZELDEN FOUNDATION HAZELDEN FOUNDATION MINNEAPOLIS MN 55486-0337 DOC 358.75 03802412 74222 - BOOKS AND EDUCATIONA 07/13/2015 HAZELDEN FOUNDATION HAZELDEN FOUNDATION MINNEAPOLIS MN 55486-0337 DOC -46.79 03802414 74222 - BOOKS AND EDUCATIONA 07/13/2015 HCOP LLC DBA HILL COUNTRY OUTDOOR POWER AUSTIN TX 78744-2304 DNR 14.95 03802656 73228 - POSTAGE 07/13/2015 HCOP LLC DBA HILL COUNTRY OUTDOOR POWER AUSTIN TX 78744-2304 DNR 46.66 03802656 74754 - PARTS AND SUPPLIES 07/13/2015 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 DOA "2,144.75" 03802554 74229 - BUSINESS SUPPLIES 07/13/2015 HEALTHY THOUGHTS COUNSELING CONSULTATION VANCOUVER WA 98663-2234 HSS "1,625.00" 26276437 77622 - DIAGNOS/TREAT (TAX) 07/13/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "5,100.00" 26276789 73656 - SNOW REMOVAL 07/13/2015 HENRY L COLE HENRY L COLE FAIRBANKS AK 99709-5316 DOT 30.00 26277409 72114 - MEALS & INCIDENTALS 07/13/2015 HIGHLAND TANK & MFG CO INC HIGHLAND TANK & MFG CO INC PITTSBURGH PA 15253-5904 DOT 688.00 26276234 74701 - PLUMBING 07/13/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 254.81 03798045 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 851.42 03798057 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 25.70 03786891 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 15.42 03786894 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 14.93 03786903 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 10.28 03786922 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 42.29 03786930 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 22.91 03786971 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 498.00 03786977 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 68.06 03787023 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 12.39 03790380 74700 - ELECTRICAL 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 45.45 03791094 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 10.60 03792333 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 27.48 03797974 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 83.90 26276881 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 2.97 03802598 74700 - ELECTRICAL 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 260.23 03802603 74700 - ELECTRICAL 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 47.27 03802604 74700 - ELECTRICAL 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 25.89 03802606 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 45.13 03802610 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 42.88 03802612 74700 - ELECTRICAL 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 178.33 03802615 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 54.98 03802616 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 108.84 03802617 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 8.74 03802619 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 221.23 03802675 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 81.21 03802682 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 269.89 03802683 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 15.28 03802692 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 55.75 03802731 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 220.31 03794586 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT -10.49 03794594 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 23.90 03796621 74701 - PLUMBING 07/13/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 30.82 03798794 74701 - PLUMBING 07/13/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 9.97 03801038 74691 - BUILDING MATERIALS 07/13/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 24.28 03786997 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT -24.28 03787002 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 23.57 03787013 74754 - PARTS AND SUPPLIES 07/13/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 95.82 03790389 74691 - BUILDING MATERIALS 07/13/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOT 133.00 03800423 73226 - FREIGHT 07/13/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 568.75 26277300 73526 - ELECTRICITY 07/13/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 575.64 26277302 73526 - ELECTRICITY 07/13/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "13,222.58" 26276524 73526 - ELECTRICITY 07/13/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 CED "2,835.30" 26277186 77431 - EDUCATION 07/13/2015 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 26276842 73527 - WATER & SEWAGE 07/13/2015 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 90.00 26276842 73667 - STRUCTURE/INFRASTRC 07/13/2015 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 525.00 26277242 73528 - DISPOSAL 07/13/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT "1,666.00" 03797813 72113 - LODGING 07/13/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT "1,666.00" 03798879 72113 - LODGING 07/13/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT "1,666.00" 03798905 72113 - LODGING 07/13/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOT 100.00 03798586 72113 - LODGING 07/13/2015 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 238.66 26276313 74490 - NON-FOOD SUPPLIES 07/13/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 179.99 03800232 73402 - LOCAL/EQUIP CHARGES 07/13/2015 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 142.43 03799991 74853 - MARINE 07/13/2015 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 90.99 03800001 74853 - MARINE 07/13/2015 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DOT 10.00 03796659 72112 - SURFACE TRANSPORT 07/13/2015 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT 103.20 26277083 74754 - PARTS AND SUPPLIES 07/13/2015 HYDROFOGGER COM LLC GREENVILLE SC 29608-1281 DNR "1,271.00" 03802579 74754 - PARTS AND SUPPLIES 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "68,632.19" 26277263 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,177.47" 26277313 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "65,704.03" 26277317 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,711.17" 26277320 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,193.51" 26277323 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,101.16" 26277330 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "69,695.60" 26277341 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,603.35" 26277346 74606 - FIRE SUPPRESSION 07/13/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "68,412.74" 26277358 74606 - FIRE SUPPRESSION 07/13/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 149.35 03802448 74481 - FOOD SUPPLIES 07/13/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 141.97 03802452 74481 - FOOD SUPPLIES 07/13/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR "2,080.00" 26276832 73668 - ROOM/SPACE 07/13/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 341.40 26276832 74481 - FOOD SUPPLIES 07/13/2015 IMAGESOFT INC SOUTHFIELD MI 48034-2266 ACS "73,125.00" 26276377 75830 - INFO TECHNOLOGY 07/13/2015 INDEPENDENT LIFT TRUCK INC INDEPENDENT LIFT TRUCK INC ANCHORAGE AK 99518-2354 DOT 50.98 26277071 74754 - PARTS AND SUPPLIES 07/13/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "5,016.00" 26276876 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "1,518.00" 26276885 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 74.35 03789119 74229 - BUSINESS SUPPLIES 07/13/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 49.45 03789229 74481 - FOOD SUPPLIES 07/13/2015 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 CED 15.00 26277502 73526 - ELECTRICITY 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03802117 72114 - MEALS & INCIDENTALS 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 244.00 03802315 72114 - MEALS & INCIDENTALS 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 303.00 03802324 72114 - MEALS & INCIDENTALS 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 148.00 03801938 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 35.00 03802032 72112 - SURFACE TRANSPORT 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 532.50 03802486 74855 - UNLEADED 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 180.00 03802486 74856 - DIESEL 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 51.00 03801787 74229 - BUSINESS SUPPLIES 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 95.72 03789008 74229 - BUSINESS SUPPLIES 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 123.18 03793846 74855 - UNLEADED 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 72.76 03793884 74855 - UNLEADED 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 447.00 03798356 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 192.00 03798875 74446 - GROWTH PROMOTION 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 387.00 03799405 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03799559 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 450.00 03794588 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 12.00 03797372 72111 - AIRFARE 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,051.28" 03797378 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT -745.92 03797382 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 405.00 03798512 74482 - CLOTHING & UNIFORMS 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 125.00 03798958 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT -134.68 03800018 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "8,643.00" 03801665 72113 - LODGING 07/13/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "8,643.00" 03801684 72113 - LODGING 07/13/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 35.10 26276833 74229 - BUSINESS SUPPLIES 07/13/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 2.60 26276833 74701 - PLUMBING 07/13/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 2.69 26276833 74754 - PARTS AND SUPPLIES 07/13/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 13.00 03798006 74700 - ELECTRICAL 07/13/2015 INTERNATINAL GREENHOUSE CONTRACTORS INC INTERNATIONAL GREENHOUSE COMPANY DANVILLE IL 61834-9361 DNR "1,377.05" 03802580 74754 - PARTS AND SUPPLIES 07/13/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 166.88 03797866 72113 - LODGING 07/13/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 166.88 03798297 72113 - LODGING 07/13/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 176.70 03801953 74481 - FOOD SUPPLIES 07/13/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03780736 73029 - MEMBERSHIPS 07/13/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 450.00 03797931 72113 - LODGING 07/13/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 90.00 03799000 73681 - OTH EQUIP/MACHINERY 07/13/2015 IRMA A CORONADO IRMAS DAY CARE ANCHORAGE AK 99507-2334 HSS 296.50 26276270 77121 - CLIENT SERVICES 07/13/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 184.99 03802114 72113 - LODGING 07/13/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 720.00 03802298 72123 - LODGING 07/13/2015 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DFG 335.00 26276251 73687 - OFFICE FURN & EQUIP 07/13/2015 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DFG "2,307.08" 26276251 74754 - PARTS AND SUPPLIES 07/13/2015 ISLAND REDI-MIX LLC KODIAK AK 99615-8572 DFG "1,060.00" 26276252 74691 - BUILDING MATERIALS 07/13/2015 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DOT -7.48 03794868 72113 - LODGING 07/13/2015 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 66.50 26277232 73758 - LAUNDRY 07/13/2015 JACKIE OR DAVID COHEN JACKIE OR DAVID COHEN SUTTON AK 99674-8206 HSS 443.00 26277077 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 JACK PETERS HAZ-MAT TRANSPORTATION SERVICS SEATTLE WA 98168-9206 DOT 350.00 26277063 73818 - I/A EDUCATION/TRNING 07/13/2015 JACKS PLUMBING & HEATING JUNEAU AK 99802-0222 DOT 650.00 26277073 73677 - OFFICE FURN & EQUIP 07/13/2015 JACQUELINE L LEA ANCHORAGE AK 99503-7315 DPS 24.00 26276753 73766 - TRANSPORT SERVICES 07/13/2015 JAE & TRACY ENTERPRISE INC EZ MARKET KOTZEBUE AK 99752-0000 DOT 51.14 03794844 72112 - SURFACE TRANSPORT 07/13/2015 JAKE ALLEN JAKE ALLEN FAIRBANKS AK 99708-2851 DOT 60.00 26277316 72114 - MEALS & INCIDENTALS 07/13/2015 JAMES D BOYLE JAMES D BOYLE ANCHORAGE AK 99502-4164 DOT 152.00 26277505 72114 - MEALS & INCIDENTALS 07/13/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 316.00 26277402 72113 - LODGING 07/13/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 300.00 26277402 72114 - MEALS & INCIDENTALS 07/13/2015 JAMES H MANCO II JAMES H MANCO II ANCHORAGE AK 99503-7315 DPS 88.00 26276757 73766 - TRANSPORT SERVICES 07/13/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 30.00 26277415 72114 - MEALS & INCIDENTALS 07/13/2015 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS -6.00 26276557 72111 - AIRFARE 07/13/2015 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 46.00 26276557 72112 - SURFACE TRANSPORT 07/13/2015 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 156.00 26276557 72114 - MEALS & INCIDENTALS 07/13/2015 JANE KRISE KRISE DAY CARE HOME ANCHORAGE AK 99502-4453 HSS 307.60 26276677 77121 - CLIENT SERVICES 07/13/2015 JANET C PETERSON STATE EMPLOYEE KING SALMON AK 99613-0037 DFG 84.00 26276970 72114 - MEALS & INCIDENTALS 07/13/2015 JANET UPTON EAGLE RIVER AK 99577-9246 DOT 16.00 26277489 72112 - SURFACE TRANSPORT 07/13/2015 JANET UPTON EAGLE RIVER AK 99577-9246 DOT 60.00 26277489 72114 - MEALS & INCIDENTALS 07/13/2015 JANET UPTON EAGLE RIVER AK 99577-9246 DOT 225.00 26277490 72111 - AIRFARE 07/13/2015 JANET UPTON EAGLE RIVER AK 99577-9246 DOT 16.00 26277490 72112 - SURFACE TRANSPORT 07/13/2015 JANET UPTON EAGLE RIVER AK 99577-9246 DOT 60.00 26277490 72114 - MEALS & INCIDENTALS 07/13/2015 JANICE BORKOVEC TREASURED TIMES DAYCARE NORTH POLE AK 99705-1954 HSS 161.00 26276248 77121 - CLIENT SERVICES 07/13/2015 JARROD D WELSH NORTH POLE AK 99705-5022 HSS 60.00 26276494 77253 - LODGING/MEALS(NONTAX 07/13/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 189.75 26277307 72112 - SURFACE TRANSPORT 07/13/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26277307 72114 - MEALS & INCIDENTALS 07/13/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26277422 72114 - MEALS & INCIDENTALS 07/13/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26277423 72114 - MEALS & INCIDENTALS 07/13/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26277431 72114 - MEALS & INCIDENTALS 07/13/2015 JAY CALDWELL AK SPORTS MEDICINE CLINIC TUCSON AZ 85728-5587 DOL "6,675.00" 26276844 73753 - PROGRAM MGMT/CONSULT 07/13/2015 JAY C MINER JAY C MINER ANCHORAGE AK 99516-2737 MVA 15.93 26277253 72112 - SURFACE TRANSPORT 07/13/2015 J C TERPAK MECHANICAL MAINTENANCE J C TERPAK MECHANICAL MAINTENANCE ANCHORAGE AK 99518-0000 DPS 225.00 26276732 73681 - OTH EQUIP/MACHINERY 07/13/2015 JEAN M GRECO WASILLA AK 99629-8147 DEC 3.25 26276232 72112 - SURFACE TRANSPORT 07/13/2015 JEFFREY JEMISON JEFFREY JEMISON JUNEAU AK 99803-3402 DFG 18.99 26276679 74229 - BUSINESS SUPPLIES 07/13/2015 JEFFREY W MORTON EAGLE RIVER AK 99577-6713 DPS 11.90 26276752 72412 - SURFACE TRANSPORT 07/13/2015 JEFFREY W MORTON EAGLE RIVER AK 99577-6713 DPS 145.00 26276752 72414 - MEALS & INCIDENTALS 07/13/2015 JENNIFER LEMAY ANCHORAGE AK 99504-4518 MVA 212.00 26277002 72124 - MEALS & INCIDENTALS 07/13/2015 JENNIFER LEMAY ANCHORAGE AK 99504-4518 MVA 32.96 26277002 72126 - NONTAX REIMBURSEMENT 07/13/2015 JERILYNN SHARON OR SARAWUT CHAPOOTORN JERILYNN SHARON OR SARAWUT CHAPOOTORN ANCHORAGE AK 99501-1300 HSS 700.00 26277245 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 86.26 26277286 72112 - SURFACE TRANSPORT 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 320.00 26277286 72113 - LODGING 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 284.00 26277286 72114 - MEALS & INCIDENTALS 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 86.26 26277446 72112 - SURFACE TRANSPORT 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 320.00 26277446 72113 - LODGING 07/13/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 284.00 26277446 72114 - MEALS & INCIDENTALS 07/13/2015 JESSIE HOOK LIZ'S DAYCARE KETCHIKAN AK 99901-9429 HSS 422.96 26276707 77121 - CLIENT SERVICES 07/13/2015 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DEC 199.00 03800980 72113 - LODGING 07/13/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 375.00 03798591 72111 - AIRFARE 07/13/2015 JOANIS LAW OFFICE LLC JOANIS.LAW@GMAIL.COM KENAI AK 99611-1786 ACS 217.50 26276378 73081 - HEARING/MEDIATION 07/13/2015 JODY K NALL JODY DAYCARE KETCHIKAN AK 99901-5550 HSS 282.90 26276720 77121 - CLIENT SERVICES 07/13/2015 JOE DEMAREE JOE DEMAREE SOLE PROPRIETOR KENAI AK 99611-1125 ACS 211.48 26276695 73758 - LAUNDRY 07/13/2015 JOE D LESTER GLENNALLEN AK 99588-9501 DOT 316.00 26277440 72113 - LODGING 07/13/2015 JOE D LESTER GLENNALLEN AK 99588-9501 DOT 268.00 26277440 72114 - MEALS & INCIDENTALS 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 86.25 26277284 72112 - SURFACE TRANSPORT 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 320.00 26277284 72113 - LODGING 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 392.00 26277284 72114 - MEALS & INCIDENTALS 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 65.55 26277376 72112 - SURFACE TRANSPORT 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 320.00 26277376 72113 - LODGING 07/13/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 332.00 26277376 72114 - MEALS & INCIDENTALS 07/13/2015 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 52.00 26277344 72333 - LEG TRANSPORTATION 07/13/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOT 135.43 03798424 72113 - LODGING 07/13/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOT "1,096.13" 03784333 72113 - LODGING 07/13/2015 JOHN W DOTTEN JOHN W DOTTEN ANCHORAGE AK 99508-3511 DOT 108.00 26277462 72114 - MEALS & INCIDENTALS 07/13/2015 JOHN W GRAY MC GRATH AK 99627-0253 DFG 154.00 26276966 74691 - BUILDING MATERIALS 07/13/2015 JOLT CONSTRUCTION & TRAFFIC JOLT CONSTRUCTION & TRAFFIC MAINT INC BIG LAKE AK 99652-0366 DOT "1,200.00" 26277381 74693 - SIGNS AND MARKERS 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 91.66 26277477 72112 - SURFACE TRANSPORT 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 316.00 26277477 72113 - LODGING 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 300.00 26277477 72114 - MEALS & INCIDENTALS 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 91.66 26277478 72112 - SURFACE TRANSPORT 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 316.00 26277478 72113 - LODGING 07/13/2015 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 300.00 26277478 72114 - MEALS & INCIDENTALS 07/13/2015 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 37.00 26276534 72412 - SURFACE TRANSPORT 07/13/2015 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED -3.44 26276534 72414 - MEALS & INCIDENTALS 07/13/2015 JOSEPH K CHAVEZ SFO-AMHS VESSEL EMPLOYEE MM&P PORT ANGELES WA 98362-7305 DOT 32.00 26276871 72114 - MEALS & INCIDENTALS 07/13/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 316.00 26277412 72113 - LODGING 07/13/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 268.00 26277412 72114 - MEALS & INCIDENTALS 07/13/2015 JOSHUA S FISCHER FAIRBANKS AK 99708-3299 DOT 216.00 26277357 72113 - LODGING 07/13/2015 JOSHUA S FISCHER FAIRBANKS AK 99708-3299 DOT 252.00 26277357 72114 - MEALS & INCIDENTALS 07/13/2015 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 HSS "1,158.60" 26276250 77121 - CLIENT SERVICES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG "1,587.98" 26276760 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 220.75 03796637 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 130.20 03796640 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 358.40 03796641 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 219.30 03796642 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 138.00 03798799 74229 - BUSINESS SUPPLIES 07/13/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 171.92 03798800 74229 - BUSINESS SUPPLIES 07/13/2015 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 105.23 26276575 72112 - SURFACE TRANSPORT 07/13/2015 JULIE JACKSON IMAGINE THAT CHILDCARE FAIRBANKS AK 99709-4306 HSS "1,474.03" 26276711 77121 - CLIENT SERVICES 07/13/2015 JULIENNE L PACHECO JUNEAU AK 99821-0542 DFG 28.00 26276730 72112 - SURFACE TRANSPORT 07/13/2015 JULIENNE L PACHECO JUNEAU AK 99821-0542 DFG 12.00 26276730 72114 - MEALS & INCIDENTALS 07/13/2015 JULIE OR TIMOTHY CARTER JULIE OR TIMOTHY CARTER BETHEL AK 99559-2922 HSS "6,083.70" 26277187 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 JULIET FORTALIZA FORTALIZA'S DAYCARE KODIAK AK 99615-6576 HSS 79.99 26276267 77121 - CLIENT SERVICES 07/13/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 738.01 26276439 73677 - OFFICE FURN & EQUIP 07/13/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 686.00 03798674 74229 - BUSINESS SUPPLIES 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03795201 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03796656 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 318.00 03796661 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03797601 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT "2,016.00" 03798354 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 636.00 03798804 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 328.00 03799090 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 318.00 03799094 72113 - LODGING 07/13/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 178.08 03799891 72113 - LODGING 07/13/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 2.59 03799810 74485 - CLEANING 07/13/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 111.40 03801369 74481 - FOOD SUPPLIES 07/13/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DOT 29.88 03798522 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 787.20 03799476 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 14.07 03799741 74754 - PARTS AND SUPPLIES 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 249.99 03799791 74607 - OTHER SAFETY 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 153.97 03799995 74754 - PARTS AND SUPPLIES 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 209.95 03799997 74754 - PARTS AND SUPPLIES 07/13/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 LAA 3.19 03802678 74752 - LUBE OILS/GREASE/SOL 07/13/2015 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 960.00 26276323 72113 - LODGING 07/13/2015 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 900.00 26276323 72114 - MEALS & INCIDENTALS 07/13/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOT 318.00 03802196 72113 - LODGING 07/13/2015 KAGISTA JANITORIAL KAGISTA JANITORIAL BETHEL AK 99559-2064 DOT "1,600.85" 26277075 73657 - JANITORIAL/CARETAKER 07/13/2015 KARCHER FLOOR CARE INC WINDSOR INDUSTRIES PALANTINE IL 60055-9244 DOT "4,234.41" 26277512 10636 - SUPPLY INVENTORY DOT 07/13/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 825.99 26276667 72112 - SURFACE TRANSPORT 07/13/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 62.00 26276680 74855 - UNLEADED 07/13/2015 KAREN PEARCE BROWN CONFIDENTIAL OFFICE SERVICES KAREN SAULT S MARIE MI 49783-0026 DOR "1,969.50" 26276977 73082 - TRANSCRIPTION/RECORD 07/13/2015 KAREN S SIMMONS FAIRBANKS AK 99709-3537 DOT 144.90 26277347 72112 - SURFACE TRANSPORT 07/13/2015 KAREN S SIMMONS FAIRBANKS AK 99709-3537 DOT 512.00 26277347 72113 - LODGING 07/13/2015 KAREN S SIMMONS FAIRBANKS AK 99709-3537 DOT 512.00 26277347 72114 - MEALS & INCIDENTALS 07/13/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 162.96 26277474 72112 - SURFACE TRANSPORT 07/13/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 316.00 26277474 72113 - LODGING 07/13/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 236.00 26277474 72114 - MEALS & INCIDENTALS 07/13/2015 KATHI FORGUE KATHI R FORGUE PALMER AK 99645-6479 DOC 36.00 26276199 72112 - SURFACE TRANSPORT 07/13/2015 KATHI FORGUE KATHI R FORGUE PALMER AK 99645-6479 DOC 60.00 26276199 72114 - MEALS & INCIDENTALS 07/13/2015 KATHRYN SCOTT KATHRYN SCOTT ANCHORAGE AK 99504-1728 HSS 747.00 26277228 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 KAT MANAGEMENT SERVICES KAT MANAGEMENT SERVICES ANCHORAGE AK 99518-3220 DPS 420.00 26276687 73657 - JANITORIAL/CARETAKER 07/13/2015 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 235.29 26276576 72112 - SURFACE TRANSPORT 07/13/2015 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 201.18 26276920 72112 - SURFACE TRANSPORT 07/13/2015 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 88.00 26276920 72114 - MEALS & INCIDENTALS 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 126.50 26277337 72112 - SURFACE TRANSPORT 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 320.00 26277337 72113 - LODGING 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 284.00 26277337 72114 - MEALS & INCIDENTALS 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 126.50 26277448 72112 - SURFACE TRANSPORT 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 320.00 26277448 72113 - LODGING 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 284.00 26277448 72114 - MEALS & INCIDENTALS 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 126.50 26277449 72112 - SURFACE TRANSPORT 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 192.00 26277449 72113 - LODGING 07/13/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 164.00 26277449 72114 - MEALS & INCIDENTALS 07/13/2015 KENAI PENINSULA BOROUGH KENAI PENINSULA BOROUGH SOLDOTNA AK 99669-8255 DOT 300.00 26277076 73752 - ECONOMIC/DEVELOPMENT 07/13/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 168.00 03789074 72113 - LODGING 07/13/2015 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 65.76 26277079 74754 - PARTS AND SUPPLIES 07/13/2015 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 37.56 26277249 74754 - PARTS AND SUPPLIES 07/13/2015 KENNETH S HAHN M D REDOUBT MEDICAL CLINIC KENAI AK 99611-7770 HSS 100.00 26276159 73177 - MEDICAL 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 126.50 26277290 72112 - SURFACE TRANSPORT 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 320.00 26277290 72113 - LODGING 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 284.00 26277290 72114 - MEALS & INCIDENTALS 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 30.00 26277292 72114 - MEALS & INCIDENTALS 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 132.26 26277443 72112 - SURFACE TRANSPORT 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 320.00 26277443 72113 - LODGING 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 284.00 26277443 72114 - MEALS & INCIDENTALS 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 132.25 26277454 72112 - SURFACE TRANSPORT 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 192.00 26277454 72113 - LODGING 07/13/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 164.00 26277454 72114 - MEALS & INCIDENTALS 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 6.00 03791754 72112 - SURFACE TRANSPORT 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 6.00 03801758 72112 - SURFACE TRANSPORT 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03794937 72112 - SURFACE TRANSPORT 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 2.00 03796653 72112 - SURFACE TRANSPORT 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 4.00 03796675 72112 - SURFACE TRANSPORT 07/13/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03798673 72112 - SURFACE TRANSPORT 07/13/2015 KEVIN D JONES KEVIN D JONES ANCHORAGE AK 99508-4744 DOT 960.00 26277025 72113 - LODGING 07/13/2015 KEVIN D JONES KEVIN D JONES ANCHORAGE AK 99508-4744 DOT 525.00 26277025 72114 - MEALS & INCIDENTALS 07/13/2015 KEVIN WHITE KEVIN WHITE AUKE BAY AK 99821-1382 DFG 81.78 26276681 74229 - BUSINESS SUPPLIES 07/13/2015 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 237.99 26277229 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 KIDS CLASS ALASKA LLC KIDS CLASS ALASKA LLC KENAI AK 99611-9107 HSS 671.68 26276701 77121 - CLIENT SERVICES 07/13/2015 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 EED "10,386.39" 26276506 77431 - EDUCATION 07/13/2015 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DOT 725.00 03794852 72112 - SURFACE TRANSPORT 07/13/2015 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT 414.11 26277334 75535 - ARCHITECT/ENGINEER 07/13/2015 KLONDIKE CONCRETE COMPANY INC KLONDIKE CONCRETE COMPANY INC CHUGIAK AK 99567-1169 DOT 960.00 26277078 74691 - BUILDING MATERIALS 07/13/2015 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "457,398.35" 26276783 75600 - CONSTRUCTION 07/13/2015 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "810,007.67" 26276785 75600 - CONSTRUCTION 07/13/2015 KNIK SWEEPING LLC KNIK SWEEPING LLC ANCHORAGE AK 99507-4378 DOT "1,297,368.06" 26277081 73751 - CONSERVATION/ENVIRN 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG "6,192.56" 26276299 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 61.52 26276300 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 89.34 26276301 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 463.53 26276527 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,127.81" 26276530 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 134.44 26276531 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,248.07" 26276532 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,031.30" 26276535 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 448.32 26276536 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 15.00 26276537 73526 - ELECTRICITY 07/13/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 120.15 26276538 73526 - ELECTRICITY 07/13/2015 KODIAK ISLAND MEDICAL ASSOCIATES KODIAK ISLAND MEDICAL ASSOCIATES KODIAK AK 99615-6505 HSS 240.00 26276604 73753 - PROGRAM MGMT/CONSULT 07/13/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 127.00 03801322 74229 - BUSINESS SUPPLIES 07/13/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 163.45 26277364 73677 - OFFICE FURN & EQUIP 07/13/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 395.57 03798050 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 49.02 26276220 74229 - BUSINESS SUPPLIES 07/13/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 131.84 26276220 74754 - PARTS AND SUPPLIES 07/13/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 23.90 03792085 74754 - PARTS AND SUPPLIES 07/13/2015 KRISTINE GAFFANEY KRISTINE GAFFANEY JUNEAU AK 99801-7628 EED 28.60 26276800 72412 - SURFACE TRANSPORT 07/13/2015 KRISTINE GAFFANEY KRISTINE GAFFANEY JUNEAU AK 99801-7628 EED 119.00 26276800 72414 - MEALS & INCIDENTALS 07/13/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 12.05 26276374 72112 - SURFACE TRANSPORT 07/13/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 120.00 26276374 72114 - MEALS & INCIDENTALS 07/13/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOC 203.00 26276434 72122 - SURFACE TRANSPORT 07/13/2015 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 30.00 26277424 72113 - LODGING 07/13/2015 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 120.00 26277424 72114 - MEALS & INCIDENTALS 07/13/2015 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 CED "32,945.14" 26277055 77431 - EDUCATION 07/13/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 14.18 03797546 72113 - LODGING 07/13/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 202.21 03798368 72113 - LODGING 07/13/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 202.01 03798372 72113 - LODGING 07/13/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT -28.36 03799873 72113 - LODGING 07/13/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 289.18 03800087 10603 - PREPAID EXPENSE 07/13/2015 LANE W MORE FAIRBANKS AK 99708-4321 DOT 216.00 26277385 72113 - LODGING 07/13/2015 LANE W MORE FAIRBANKS AK 99708-4321 DOT 300.00 26277385 72114 - MEALS & INCIDENTALS 07/13/2015 LANI KLEBESADEL LANI KLEBESADEL ANCHORAGE AK 99503-1870 DOT 549.00 26276324 72114 - MEALS & INCIDENTALS 07/13/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 5.75 26276495 72112 - SURFACE TRANSPORT 07/13/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 120.00 26276495 72114 - MEALS & INCIDENTALS 07/13/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 5.75 26276513 72112 - SURFACE TRANSPORT 07/13/2015 LARRY MARTIN LAKESHORE GLASS HOMER AK 99603-7934 DOT 45.00 26277082 73680 - VEHICLE 07/13/2015 LASERLINE MFG INC LASERLINE MFG INC REDMOND OR 97756-9640 DOT 268.63 03793865 74754 - PARTS AND SUPPLIES 07/13/2015 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 DOL "3,187.50" 26276880 73753 - PROGRAM MGMT/CONSULT 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 124.20 26277442 72112 - SURFACE TRANSPORT 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 320.00 26277442 72113 - LODGING 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 284.00 26277442 72114 - MEALS & INCIDENTALS 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 124.20 26277452 72112 - SURFACE TRANSPORT 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 192.00 26277452 72113 - LODGING 07/13/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 164.00 26277452 72114 - MEALS & INCIDENTALS 07/13/2015 LAUREL J HUMMEL ANCHORAGE AK 99504-1061 MVA 13.58 26277188 72112 - SURFACE TRANSPORT 07/13/2015 LAUREL J HUMMEL ANCHORAGE AK 99504-1061 MVA 60.00 26277188 72114 - MEALS & INCIDENTALS 07/13/2015 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 471.80 26276713 77121 - CLIENT SERVICES 07/13/2015 LAWSON PRODUCTS INC LAWSON PRODUCTS INC CHICAGO IL 60631-3515 DOT 58.91 26277085 74754 - PARTS AND SUPPLIES 07/13/2015 LAWSON PRODUCTS INC LAWSON PRODUCTS INC CHICAGO IL 60631-3515 DOT 396.71 26277086 74754 - PARTS AND SUPPLIES 07/13/2015 LEE SANTORO LEE SANTORO FAIRBANKS AK 99708-3056 DOT 6.33 26277486 72112 - SURFACE TRANSPORT 07/13/2015 LEE SANTORO LEE SANTORO FAIRBANKS AK 99708-3056 DOT 60.00 26277486 72114 - MEALS & INCIDENTALS 07/13/2015 LEGACY FUNERAL HOME LEGACY HERTAGE CHAPEL AT ANGELUS ANCHORAGE AK 99508-3436 HSS 493.26 26276205 73226 - FREIGHT 07/13/2015 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 357.08 26277274 72112 - SURFACE TRANSPORT 07/13/2015 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 310.50 26277417 72112 - SURFACE TRANSPORT 07/13/2015 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT "1,896.00" 26277417 72113 - LODGING 07/13/2015 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT "1,500.00" 26277417 72114 - MEALS & INCIDENTALS 07/13/2015 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 212.75 26277418 72112 - SURFACE TRANSPORT 07/13/2015 LEVI J HANSEN PALMER AK 99645-8971 DOT 168.00 26277468 72114 - MEALS & INCIDENTALS 07/13/2015 LINDA CALVER LITTLE CHERUBS DAYCARE SKAGWAY AK 99840-0458 HSS 386.36 26276708 77121 - CLIENT SERVICES 07/13/2015 LINDSEY L KROMREY FAIRBANKS AK 99775-0590 DOT 76.00 26277332 72114 - MEALS & INCIDENTALS 07/13/2015 LISA KATHRYN RICHARDSON LISA KATHRYN RICHARDSON JUNEAU AK 99801-9358 EED 112.00 26276801 72124 - MEALS & INCIDENTALS 07/13/2015 LISA MARIE COYLE LISA MARIE COYLE NOME AK 99762-2134 DOT 140.00 26277441 72114 - MEALS & INCIDENTALS 07/13/2015 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 107.35 26276401 74754 - PARTS AND SUPPLIES 07/13/2015 LIZA T MCCAFFERTY WASILLA AK 99654-8304 HSS 34.50 26276572 72112 - SURFACE TRANSPORT 07/13/2015 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 21.50 26276542 74606 - FIRE SUPPRESSION 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 65.55 26277398 72112 - SURFACE TRANSPORT 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 320.00 26277398 72113 - LODGING 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 332.00 26277398 72114 - MEALS & INCIDENTALS 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 63.26 26277459 72112 - SURFACE TRANSPORT 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 320.00 26277459 72113 - LODGING 07/13/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 332.00 26277459 72114 - MEALS & INCIDENTALS 07/13/2015 LONZA WALKERSVILLE INC LONZA WALKERSVILLE INC CHICAGO IL 60693-0122 HSS 939.46 03799186 74523 - LABORATORY SUPPLIES 07/13/2015 LOUIS S CENICOLA LOUIS S CENICOLA HAINES AK 99827-1183 DFG 92.00 26276666 72112 - SURFACE TRANSPORT 07/13/2015 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "8,337.74" 26276481 75535 - ARCHITECT/ENGINEER 07/13/2015 LOURDES N BIGGS BIGGS DAYCARE ANCHORAGE AK 99507-3600 HSS 133.20 26276703 77121 - CLIENT SERVICES 07/13/2015 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DOT 33.45 03789215 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 61.62 03789129 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 137.14 03789209 75754 - BOATS AND MARINE 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 28.54 03789323 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 26.88 03789327 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 57.54 03789333 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 21.98 03789337 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 259.23 03791059 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 61.43 03792372 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT -32.98 03792378 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 29.98 03792381 74754 - PARTS AND SUPPLIES 07/13/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 111.98 03792407 74485 - CLEANING 07/13/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DOA 70.38 03802567 74229 - BUSINESS SUPPLIES 07/13/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 112.81 03791070 74754 - PARTS AND SUPPLIES 07/13/2015 LUCAS J BARANOVIC LUCAS J BARANOVIC JUNEAU AK 99801-7516 DFG 12.00 26276729 72114 - MEALS & INCIDENTALS 07/13/2015 LUKE OR REBBECCA GALL REBECCA OR LUKE GALL PALMER AK 99645-9224 HSS "2,423.13" 26277250 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 LUPINE M ORLOB SPROUTLETS CREATIVE LEARNING KENAI AK 99611-7563 HSS 201.29 26276704 77121 - CLIENT SERVICES 07/13/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 96.70 26277088 73226 - FREIGHT 07/13/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 396.04 26276582 73226 - FREIGHT 07/13/2015 LYNN W RILL FAIRBANKS AK 99709-6813 DNR "13,225.00" 26276820 73697 - OPERATOR CHARGES 07/13/2015 LYNN W RILL FAIRBANKS AK 99709-6813 DNR "55,545.00" 26276821 73697 - OPERATOR CHARGES 07/13/2015 MADELINE T WENZLICK NORTH POLE AK 99705-5557 DOT 121.90 26277340 72112 - SURFACE TRANSPORT 07/13/2015 MADELINE T WENZLICK NORTH POLE AK 99705-5557 DOT 512.00 26277340 72113 - LODGING 07/13/2015 MADELINE T WENZLICK NORTH POLE AK 99705-5557 DOT 512.00 26277340 72114 - MEALS & INCIDENTALS 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 15.36 03798778 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 335.42 03798785 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 737.64 03798904 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.49 03798909 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 38.75 03798912 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.96 03798915 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 3.99 03798918 74753 - BOTTLED GAS 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.78 03798918 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 197.74 03799005 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 43.53 03799011 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 78.45 03799013 74754 - PARTS AND SUPPLIES 07/13/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 5.30 03799015 74754 - PARTS AND SUPPLIES 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 30.00 26277226 72114 - MEALS & INCIDENTALS 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 62.90 26277276 72112 - SURFACE TRANSPORT 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 320.00 26277276 72113 - LODGING 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 316.00 26277276 72114 - MEALS & INCIDENTALS 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 65.56 26277378 72112 - SURFACE TRANSPORT 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 320.00 26277378 72113 - LODGING 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 332.00 26277378 72114 - MEALS & INCIDENTALS 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 63.26 26277458 72112 - SURFACE TRANSPORT 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 320.00 26277458 72113 - LODGING 07/13/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 332.00 26277458 72114 - MEALS & INCIDENTALS 07/13/2015 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOT 150.24 26277184 73687 - OFFICE FURN & EQUIP 07/13/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 LAA 699.90 26277319 73228 - POSTAGE 07/13/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "2,000.00" 26276219 77121 - CLIENT SERVICES 07/13/2015 MARCUS FORKNER MARCUS FORKNER SOLDOTNA AK 99669-2376 DOT 450.00 26276435 72113 - LODGING 07/13/2015 MARCUS FORKNER MARCUS FORKNER SOLDOTNA AK 99669-2376 DOT 495.00 26276435 72114 - MEALS & INCIDENTALS 07/13/2015 MARGARET MACKINNON MARGARET MACKINNON JUNEAU AK 99803-2760 EED 322.00 26276807 72412 - SURFACE TRANSPORT 07/13/2015 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 170.00 26276373 73226 - FREIGHT 07/13/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DFG 287.40 03799799 74754 - PARTS AND SUPPLIES 07/13/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 58.68 26277237 74754 - PARTS AND SUPPLIES 07/13/2015 MARJORIE BELIEU MARJORIE BELIEU ANCHORAGE AK 99504-3944 HSS 4.00 26276237 72414 - MEALS & INCIDENTALS 07/13/2015 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 528.00 26276765 72114 - MEALS & INCIDENTALS 07/13/2015 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 495.00 26276766 72114 - MEALS & INCIDENTALS 07/13/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 316.00 26277435 72113 - LODGING 07/13/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 300.00 26277435 72114 - MEALS & INCIDENTALS 07/13/2015 MARK L HOOPER *VERIFED W/USPS* COPPER CENTER AK 99573-9701 DOT 30.00 26277438 72114 - MEALS & INCIDENTALS 07/13/2015 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 54.06 26276888 72112 - SURFACE TRANSPORT 07/13/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 CED "1,866.24" 03802135 72413 - LODGING 07/13/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 MVA 155.25 03802515 72413 - LODGING 07/13/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,020.09" 03789991 72113 - LODGING 07/13/2015 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 DOT "10,200.09" 26276761 75600 - CONSTRUCTION 07/13/2015 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC -16.00 26276397 72112 - SURFACE TRANSPORT 07/13/2015 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 60.00 26276397 72114 - MEALS & INCIDENTALS 07/13/2015 MARY A PERIUS FAX: 907-269-8164 ANCHORAGE AK 99502-5149 HSS 138.00 26276571 72112 - SURFACE TRANSPORT 07/13/2015 MASHA YAKUNIN MRS MS COZY BEARS DAYCARE HOMER AK 99603-7724 HSS 367.46 26276716 77121 - CLIENT SERVICES 07/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "5,896.03" 26277306 73526 - ELECTRICITY 07/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "5,988.82" 26277310 73526 - ELECTRICITY 07/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 29.59 26276562 73526 - ELECTRICITY 07/13/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,690.47" 26276539 73526 - ELECTRICITY 07/13/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA "4,415.50" 26277003 77456 - APPLICANT PYMT (TAX) 07/13/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 11.00 26276540 73528 - DISPOSAL 07/13/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DPS 61.60 03801023 73528 - DISPOSAL 07/13/2015 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "8,528.65" 26276908 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "1,332.46" 26276911 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "6,157.13" 26276915 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT 803.40 26277004 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 26276834 73691 - OTH EQUIP/MACHINERY 07/13/2015 MATT A HEILALA DPM INC AK FOOT & ANKLE SPECIALISTS ANCHORAGE AK 99508-5231 HSS 545.00 26276405 77290 - MEDICAL SVCS (TAX) 07/13/2015 MATTHEW A GOLDFARB MATTHEW A GOLDFARB PALMER AK 99645-2201 DOT 869.00 26276441 72113 - LODGING 07/13/2015 MATTHEW A GOLDFARB MATTHEW A GOLDFARB PALMER AK 99645-2201 DOT 873.00 26276441 72114 - MEALS & INCIDENTALS 07/13/2015 MATTHEW C PLATTNER WASILLA AK 99654-8474 DOT 402.00 26277404 72113 - LODGING 07/13/2015 MATTHEW C PLATTNER WASILLA AK 99654-8474 DOT 464.00 26277404 72114 - MEALS & INCIDENTALS 07/13/2015 MATTHEW J MORROW MATTHEW J MORROW PALMER AK 99645-1909 DOT 60.00 26277503 72114 - MEALS & INCIDENTALS 07/13/2015 MATTHEW NAQUIN KENAI AK 99611-6891 DOT 90.62 26277498 72112 - SURFACE TRANSPORT 07/13/2015 MATTHEW NAQUIN KENAI AK 99611-6891 DOT 158.00 26277498 72113 - LODGING 07/13/2015 MATTHEW NAQUIN KENAI AK 99611-6891 DOT 148.00 26277498 72114 - MEALS & INCIDENTALS 07/13/2015 MATTHEW VANDEVENTER VAN AIR DILLINGHAM AK 99576-1271 DOT 424.00 03790868 72111 - AIRFARE 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "16,228.27" 26276615 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "3,829.84" 26276620 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "6,635.80" 26276629 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,649.52" 26276631 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "30,313.43" 26276632 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "2,898.17" 26276633 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 686.42 26276634 75565 - INSPECTION TESTING 07/13/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,180.72" 26276635 75565 - INSPECTION TESTING 07/13/2015 MAYO COLLABORATIVE SERVICES INC MAYO MEDICAL LABORATORIES MINNEAPOLIS MN 55480-9146 HSS 62.41 26276214 73177 - MEDICAL 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03800362 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03781704 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03781705 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03781706 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 24.00 03781707 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 10.00 03790941 72112 - SURFACE TRANSPORT 07/13/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 19.50 03794530 72112 - SURFACE TRANSPORT 07/13/2015 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT 390.25 26276777 73651 - ARCHITECT/ENGINEER 07/13/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 DOC 54.18 26276988 74525 - NON-LAB SUPPLIES 07/13/2015 MERISTAR MANAGEMENT CO HILTON CRYSTAL CITY AT NATIONAL AIRPORT ARLINGTON VA 22202-3813 DOT "1,078.08" 03801464 72113 - LODGING 07/13/2015 MERISTAR MANAGEMENT CO HILTON CRYSTAL CITY AT NATIONAL AIRPORT ARLINGTON VA 22202-3813 DOT -100.08 03801475 72113 - LODGING 07/13/2015 MERLE S SENA MERLE S SENA PALMER AK 99645-0220 DOT 488.00 26277005 72114 - MEALS & INCIDENTALS 07/13/2015 MICHAEL C ROSE PHD MICHAEL C ROSE PH D ANCHORAGE AK 99503-2647 HSS "1,950.00" 26276430 77624 - ASSESSMENT (TAXABLE) 07/13/2015 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED -38.35 26276650 72411 - AIRFARE 07/13/2015 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 5.00 26276650 72412 - SURFACE TRANSPORT 07/13/2015 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 30.00 26276650 72413 - LODGING 07/13/2015 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 212.00 26276650 72414 - MEALS & INCIDENTALS 07/13/2015 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 825.00 26276650 73026 - TRAINING/CONFERENCES 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 188.60 26277475 72112 - SURFACE TRANSPORT 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 26277475 72113 - LODGING 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 26277475 72114 - MEALS & INCIDENTALS 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 188.60 26277476 72112 - SURFACE TRANSPORT 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 316.00 26277476 72113 - LODGING 07/13/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 300.00 26277476 72114 - MEALS & INCIDENTALS 07/13/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 17.95 26276686 73228 - POSTAGE 07/13/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 830.00 26276689 73913 - EMPLOYEE TUITION 07/13/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 2.84 26276691 73228 - POSTAGE 07/13/2015 MICHAEL L BETHE MICHAEL L BETHE PALMER AK 99645-2225 DFG 60.00 26276971 72114 - MEALS & INCIDENTALS 07/13/2015 MICHAEL S BREEN SLANA AK 99586-0933 DOT 316.00 26277433 72113 - LODGING 07/13/2015 MICHAEL S BREEN SLANA AK 99586-0933 DOT 300.00 26277433 72114 - MEALS & INCIDENTALS 07/13/2015 MICHELE MARCHETTI NON EMPLOYEE-FOSTER CARE PUYALLUP WA 98373-4588 HSS "2,077.37" 26277289 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 MICHELLE C SUTTON JUNEAU AK 99801-1730 DFG 21.00 26276725 72112 - SURFACE TRANSPORT 07/13/2015 MICHELLE C SUTTON JUNEAU AK 99801-1730 DFG 12.00 26276725 72114 - MEALS & INCIDENTALS 07/13/2015 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 20.70 26276931 72112 - SURFACE TRANSPORT 07/13/2015 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 50.26 26276954 72112 - SURFACE TRANSPORT 07/13/2015 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 69.58 26276980 72112 - SURFACE TRANSPORT 07/13/2015 MICHELLE WESTMORELAND TREASURED TOTS DAYCARE FAIRBANKS AK 99701-3771 HSS 369.79 26276269 77121 - CLIENT SERVICES 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 6.59 03801754 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 4.71 03800667 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.82 03790792 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 5.30 03795208 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.34 03796655 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 13.30 03798797 72112 - SURFACE TRANSPORT 07/13/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 11.47 03798806 72112 - SURFACE TRANSPORT 07/13/2015 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "4,169.75" 26276926 73766 - TRANSPORT SERVICES 07/13/2015 MINNIE D KELLER MINNIE D KELLER ANCHORAGE AK 99504-1785 DEC 79.99 26276312 74525 - NON-LAB SUPPLIES 07/13/2015 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR 28.73 03802600 74754 - PARTS AND SUPPLIES 07/13/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 59.85 03802708 74700 - ELECTRICAL 07/13/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 59.85 03802709 74700 - ELECTRICAL 07/13/2015 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 124.22 26277090 74754 - PARTS AND SUPPLIES 07/13/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 112.00 26277091 74754 - PARTS AND SUPPLIES 07/13/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 480.15 26277093 74754 - PARTS AND SUPPLIES 07/13/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "1,812.55" 26277094 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 121.78 26277096 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "1,414.02" 26277182 73680 - VEHICLE 07/13/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "49,556.25" 26277183 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 DOT "3,599.96" 26276964 74233 - INFO TECH EQUIPMENT 07/13/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 163.31 26276148 73527 - WATER & SEWAGE 07/13/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 884.44 26276505 73527 - WATER & SEWAGE 07/13/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 168.50 26276972 73528 - DISPOSAL 07/13/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 22.50 26276597 73528 - DISPOSAL 07/13/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 ACS 21.00 26276580 73528 - DISPOSAL 07/13/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 LAA "10,152.16" 26277349 73526 - ELECTRICITY 07/13/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DEC 440.00 03800868 72113 - LODGING 07/13/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DOT 258.00 03793673 72113 - LODGING 07/13/2015 MYPLANE INC MYPLANE INC SCOTTSDALE AZ 85260-1646 DFG "1,800.00" 03799621 74229 - BUSINESS SUPPLIES 07/13/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 206.84 26276622 73526 - ELECTRICITY 07/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "1,095.00" 03794845 72113 - LODGING 07/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT -11.88 03797659 72113 - LODGING 07/13/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 598.00 03800481 72113 - LODGING 07/13/2015 NARCISA N JOHNSON JOHNSONS DAYCARE ANCHORAGE AK 99515-3405 HSS 215.70 26276258 77121 - CLIENT SERVICES 07/13/2015 NATASHA A FROMM ANCHORAGE AK 99507-3677 HSS 74.75 26276574 72112 - SURFACE TRANSPORT 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 63.26 26277279 72112 - SURFACE TRANSPORT 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 320.00 26277279 72113 - LODGING 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 332.00 26277279 72114 - MEALS & INCIDENTALS 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 90.00 26277297 72114 - MEALS & INCIDENTALS 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 65.56 26277377 72112 - SURFACE TRANSPORT 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 320.00 26277377 72113 - LODGING 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 332.00 26277377 72114 - MEALS & INCIDENTALS 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 86.25 26277456 72112 - SURFACE TRANSPORT 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 320.00 26277456 72113 - LODGING 07/13/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 332.00 26277456 72114 - MEALS & INCIDENTALS 07/13/2015 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 DOT "1,620.00" 26276180 73657 - JANITORIAL/CARETAKER 07/13/2015 NATHAN ROCHELEAU NATHAN ROCHELEAU ANCHORAGE AK 99502-4196 DPS 60.00 26276745 72114 - MEALS & INCIDENTALS 07/13/2015 NATIONAL ASSOCIATION OF FARMERS MARKET NATIONAL ASSOCIATION OF FARMERS MARKET ALEXANDRIA VA 22304-0080 HSS 300.00 26276649 73029 - MEMBERSHIPS 07/13/2015 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 84.06 26277500 73054 - LOAN SERVICE FEES 07/13/2015 NATIONAL SAFE BOATING COUNCIL NATIONAL SAFE BOATING COUNCIL MANASSAS VA 20110-4187 DNR 23.76 26276835 73913 - EMPLOYEE TUITION 07/13/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 432.16 26277211 73226 - FREIGHT 07/13/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 124.48 26277213 74754 - PARTS AND SUPPLIES 07/13/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 423.46 26277238 74754 - PARTS AND SUPPLIES 07/13/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC "2,512.50" 26276400 74222 - BOOKS AND EDUCATIONA 07/13/2015 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 CED "11,579.75" 26277031 77431 - EDUCATION 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 5.90 03799367 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 11.20 03799507 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 9.60 03799511 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 6.40 03799513 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 16.00 03799514 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 9.60 03799518 74481 - FOOD SUPPLIES 07/13/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 8.00 03799520 74481 - FOOD SUPPLIES 07/13/2015 NHL INC FAR NORTH GARDEN SUPPLY WASILLA AK 99654-8027 DNR 237.56 03802582 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 NICHOLAS V C RALSTON GRAND FORKS ND 58203-3077 CED "8,396.02" 26276863 73753 - PROGRAM MGMT/CONSULT 07/13/2015 NICOLE ENDSLEY JUNEAU AK 99803-4862 EED 17.27 26276790 72412 - SURFACE TRANSPORT 07/13/2015 NICOLE ENDSLEY JUNEAU AK 99803-4862 EED 155.00 26276790 72414 - MEALS & INCIDENTALS 07/13/2015 NLPS INC NORTHERN LIGHTS PRESCHOOL & CHILD CARE ANCHORAGE AK 99503-2644 HSS "4,379.70" 26276263 77121 - CLIENT SERVICES 07/13/2015 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED 271.95 26276504 77431 - EDUCATION 07/13/2015 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 460.00 26277256 73527 - WATER & SEWAGE 07/13/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "1,724.29" 03802200 74233 - INFO TECH EQUIPMENT 07/13/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 245.70 26277255 74700 - ELECTRICAL 07/13/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 66.34 26276206 73226 - FREIGHT 07/13/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 170.54 26276207 73226 - FREIGHT 07/13/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 89.96 26276208 73226 - FREIGHT 07/13/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 170.54 26276209 73226 - FREIGHT 07/13/2015 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG 536.00 26276254 73677 - OFFICE FURN & EQUIP 07/13/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DFG "2,230.00" 26276275 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 EED "5,153.91" 26276490 77431 - EDUCATION 07/13/2015 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 HSS "1,894.22" 26276264 77121 - CLIENT SERVICES 07/13/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DOT 93.60 26276904 73526 - ELECTRICITY 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "41,793.08" 26276683 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,680.96" 26276684 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "4,202.40" 26276685 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,798.30" 26276688 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "6,000.70" 26276690 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "21,012.00" 26276692 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,714.52" 26276811 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 428.63 26276812 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR 857.26 26276813 74481 - FOOD SUPPLIES 07/13/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,620.38" 26276814 74481 - FOOD SUPPLIES 07/13/2015 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOA 11.00 03802558 73660 - OTHER REPAIRS/MAINT 07/13/2015 NORTHWAY VILLAGE COUNCIL NORTHWAY VILLAGE COUNCIL NORTHWAY AK 99764-0516 CED "57,191.24" 26276718 77435 - DEVELOPMENT 07/13/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DNR 127.07 26277336 74481 - FOOD SUPPLIES 07/13/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 103.45 03799601 74481 - FOOD SUPPLIES 07/13/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 25.51 03800037 72112 - SURFACE TRANSPORT 07/13/2015 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,605.00" 03800262 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,369.00" 03800267 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 NPC ENERGY SERVICES LLC ANCHORAGE AK 99507-2977 DOT "567,502.34" 26276781 75600 - CONSTRUCTION 07/13/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 19.07 26276588 73403 - DATA/NETWORK 07/13/2015 OCEAN & COASTAL ENVIRONMENTAL SENSING ADDRESS VERIFIED USPS DES MOINES WA 98198-6889 DFG 299.00 03801779 73154 - SOFTWARE LICENSING 07/13/2015 OCEAN & COASTAL ENVIRONMENTAL SENSING ADDRESS VERIFIED USPS DES MOINES WA 98198-6889 DFG 195.00 03801781 73154 - SOFTWARE LICENSING 07/13/2015 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "8,903.29" 26277305 74235 - ITEMS FOR RESALE 07/13/2015 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "3,397.80" 26277305 74481 - FOOD SUPPLIES 07/13/2015 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "2,748.70" 26277305 74490 - NON-FOOD SUPPLIES 07/13/2015 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 120.50 26277305 74753 - BOTTLED GAS 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 163.85 03802410 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 158.28 03781723 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 47.92 03790740 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 24.90 03790825 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 29.99 03792309 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 119.16 03792316 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 139.15 03792318 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 13.58 03801746 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 101.61 03801747 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DFG 127.83 03799905 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 66.27 03800385 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 4.59 03799444 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 219.44 03800228 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 238.20 03800405 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 39.64 03800938 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 131.19 03801212 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 49.40 03798860 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 CED 63.00 26276674 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 LAA 174.00 26277338 74229 - BUSINESS SUPPLIES 07/13/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 LAA 161.50 26277345 74229 - BUSINESS SUPPLIES 07/13/2015 OLYMPIA LIGHTING INC BERGENFIELD NJ 07621-2722 MVA "2,967.96" 03801652 74700 - ELECTRICAL 07/13/2015 ORCA SPECIALTIES INC HOMER AK 99603-7656 DNR 129.25 26276822 73660 - OTHER REPAIRS/MAINT 07/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 7.98 03802641 74754 - PARTS AND SUPPLIES 07/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 9.18 03802659 74691 - BUILDING MATERIALS 07/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 18.95 03802736 74754 - PARTS AND SUPPLIES 07/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 19.92 03786948 74229 - BUSINESS SUPPLIES 07/13/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 93.98 03790754 74754 - PARTS AND SUPPLIES 07/13/2015 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 DNR 779.94 03802733 74754 - PARTS AND SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 67.56 03800218 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 410.19 03797493 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 640.71 03802431 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 513.50 03795659 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 513.24 03796177 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 363.00 03802138 72414 - MEALS & INCIDENTALS 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 76.80 03802142 72412 - SURFACE TRANSPORT 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.16 03802447 73405 - OTHER WIRELESS CHRGS 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 14.80 03802629 73228 - POSTAGE 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 268.70 03802629 74691 - BUILDING MATERIALS 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 53.17 03802702 74229 - BUSINESS SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 424.54 03799552 74523 - LABORATORY SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 735.05 03799560 74523 - LABORATORY SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 26.00 03801216 73653 - INSPECTIONS/TESTING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 881.90 03801770 74754 - PARTS AND SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 568.00 03802188 74229 - BUSINESS SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 506.38 03784654 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 556.95 03784761 72413 - LODGING 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 39.33 03784765 72412 - SURFACE TRANSPORT 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03790274 74754 - PARTS AND SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 71.95 03791081 74523 - LABORATORY SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 337.11 03794566 74754 - PARTS AND SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 288.14 03798870 74754 - PARTS AND SUPPLIES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 500.00 03789987 73026 - TRAINING/CONFERENCES 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 11.00 03789990 72112 - SURFACE TRANSPORT 07/13/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 996.07 03794637 73755 - SAFETY SERVICES 07/13/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 15.95 03802392 74754 - PARTS AND SUPPLIES 07/13/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 250.00 03789941 72111 - AIRFARE 07/13/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 15.60 03791746 72111 - AIRFARE 07/13/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03791749 72111 - AIRFARE 07/13/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 250.00 03800293 72111 - AIRFARE 07/13/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 120.07 26276455 74754 - PARTS AND SUPPLIES 07/13/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 189.84 03798670 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 98.00 26276896 74229 - BUSINESS SUPPLIES 07/13/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 394.90 26276896 74759 - PAINT & PRESERVATIVE 07/13/2015 PAINTERS AND ALLIED TRADE LOCAL 1959 PAINTERS AND ALLIED TRADE LOCAL 1959 ANCHORAGE AK 99518-1654 DOT 600.00 26277060 73818 - I/A EDUCATION/TRNING 07/13/2015 PAPA ZULU AIR SERVICES INC PAPA ZULU AIR SERVICES INC TOK AK 99780-0403 DFG "4,010.00" 26276948 73766 - TRANSPORT SERVICES 07/13/2015 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 CED "3,766.04" 26277194 77435 - DEVELOPMENT 07/13/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 284.40 26277400 72113 - LODGING 07/13/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 120.00 26277400 72114 - MEALS & INCIDENTALS 07/13/2015 PATRICK T SINNETT PATRICK TODD SINNETT ANCHORAGE AK 99502-1443 DOT 675.00 26277032 72113 - LODGING 07/13/2015 PATRICK T SINNETT PATRICK TODD SINNETT ANCHORAGE AK 99502-1443 DOT 495.00 26277032 72114 - MEALS & INCIDENTALS 07/13/2015 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG 537.55 26276929 73766 - TRANSPORT SERVICES 07/13/2015 PATRICK VALKENBURG WILDLIFE RESEARCH AND MANAGEMENT FAIRBANKS AK 99709-2718 DFG "2,583.00" 26276938 73766 - TRANSPORT SERVICES 07/13/2015 PATTI MILLMAN MILLMANS CHILD CARE KODIAK AK 99615-2820 HSS 109.44 26276715 77121 - CLIENT SERVICES 07/13/2015 PAULA R RAY EAGLE RIVER AK 99577-8550 HSS 217.36 26276590 72112 - SURFACE TRANSPORT 07/13/2015 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 66.36 26277479 72112 - SURFACE TRANSPORT 07/13/2015 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 158.00 26277479 72113 - LODGING 07/13/2015 PAUL A SLETTEDAHL JR PAUL A SLETTEDAHL JR KASILOF AK 99610-0576 DOT 148.00 26277479 72114 - MEALS & INCIDENTALS 07/13/2015 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 108.00 26277406 72114 - MEALS & INCIDENTALS 07/13/2015 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 LAS 28.00 26276319 72112 - SURFACE TRANSPORT 07/13/2015 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 LAS 190.00 26276319 72113 - LODGING 07/13/2015 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 LAS 165.40 26276319 72114 - MEALS & INCIDENTALS 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 4.89 03793808 73451 - ADVERTISING 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 4.89 03793810 73451 - ADVERTISING 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 121.56 03796614 74233 - INFO TECH EQUIPMENT 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT -10.00 03798001 72113 - LODGING 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT "1,308.00" 03798236 72113 - LODGING 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT "1,140.00" 03798236 73690 - VEHICLE 07/13/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 400.00 03798289 73026 - TRAINING/CONFERENCES 07/13/2015 PCF KATHRYN SOLIS PCF KATHRYN SOLIS PETTY CASH CUSTODIAN ANCHORAGE AK 99510-1718 DPS 20.00 26276741 72112 - SURFACE TRANSPORT 07/13/2015 PCF KATHRYN SOLIS PCF KATHRYN SOLIS PETTY CASH CUSTODIAN ANCHORAGE AK 99510-1718 DPS 40.00 26276741 73528 - DISPOSAL 07/13/2015 PCF KATHRYN SOLIS PCF KATHRYN SOLIS PETTY CASH CUSTODIAN ANCHORAGE AK 99510-1718 DPS 35.98 26276741 74482 - CLOTHING & UNIFORMS 07/13/2015 PCF KATRINA MALM PCF KATRINA MALM PETTY CASH CUSTODIAN ANCHORAGE AK 99519-6127 DPS "17,859.70" 26277008 73755 - SAFETY SERVICES 07/13/2015 PCF PAMELA PITKA PCF PAMELA PITKA PETTY CASH CUSTODIAN GALENA AK 99741-0167 ACS 51.69 26276578 73228 - POSTAGE 07/13/2015 PCF PAMELA PITKA PCF PAMELA PITKA PETTY CASH CUSTODIAN GALENA AK 99741-0167 ACS 6.65 26276578 74229 - BUSINESS SUPPLIES 07/13/2015 PCF SANDRA WICHMAN PCF SANDRA WICHMAN PETTY CASH CUSTODIAN KENAI AK 99611-7717 ACS 7.00 26276398 73758 - LAUNDRY 07/13/2015 PCF WENDY BLAKEMAN PCF WENDY BLAKEMAN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-1551 DFG 12.78 26277219 74229 - BUSINESS SUPPLIES 07/13/2015 PCF WENDY BLAKEMAN PCF WENDY BLAKEMAN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-1551 DFG 12.78 26277219 74233 - INFO TECH EQUIPMENT 07/13/2015 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "2,383.94" 26276337 75535 - ARCHITECT/ENGINEER 07/13/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "11,370.02" 26276586 75535 - ARCHITECT/ENGINEER 07/13/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "11,372.87" 26276589 75535 - ARCHITECT/ENGINEER 07/13/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER VANCOUVER WA 98683-8003 HSS 858.20 26276268 77121 - CLIENT SERVICES 07/13/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 447.84 26276188 73226 - FREIGHT 07/13/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03797805 72111 - AIRFARE 07/13/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03791985 72111 - AIRFARE 07/13/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03798595 72111 - AIRFARE 07/13/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 670.00 03799993 72111 - AIRFARE 07/13/2015 PENINSULA ASPHALT PAVING INC NIKISKI AK 99635-8407 DOT "33,050.00" 26276233 73658 - PAVEMENT MAINTENANCE 07/13/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 11.70 26276836 74754 - PARTS AND SUPPLIES 07/13/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 22.98 03793773 74754 - PARTS AND SUPPLIES 07/13/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 26276203 73226 - FREIGHT 07/13/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 100.00 26276204 73226 - FREIGHT 07/13/2015 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DNR 18.94 03802634 74691 - BUILDING MATERIALS 07/13/2015 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DNR -0.55 03802638 74691 - BUILDING MATERIALS 07/13/2015 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DOT 52.06 03789059 73681 - OTH EQUIP/MACHINERY 07/13/2015 PERSEVERANDA ESPINAL ANCHORAGE AK 99514-0081 HSS 153.96 26276253 77121 - CLIENT SERVICES 07/13/2015 PETER F LANIGAN PETER F LANIGAN FAIRBANKS AK 99709-5316 DOT "1,185.00" 26277399 72113 - LODGING 07/13/2015 PETER F LANIGAN PETER F LANIGAN FAIRBANKS AK 99709-5316 DOT 948.00 26277399 72114 - MEALS & INCIDENTALS 07/13/2015 PETER J JACKSON VERIFIED ON USPS ANCHORAGE AK 99508-5115 DOT 422.63 26276773 72113 - LODGING 07/13/2015 PETER J JACKSON VERIFIED ON USPS ANCHORAGE AK 99508-5115 DOT 554.00 26276773 72114 - MEALS & INCIDENTALS 07/13/2015 PETER J JACKSON VERIFIED ON USPS ANCHORAGE AK 99508-5115 DOT 528.00 26276774 72114 - MEALS & INCIDENTALS 07/13/2015 PETER J JACKSON VERIFIED ON USPS ANCHORAGE AK 99508-5115 DOT 495.00 26276775 72114 - MEALS & INCIDENTALS 07/13/2015 PETER NDENDEROH PETER NDENDEROH ANCHORAGE AK 99508-5759 HSS 60.00 26276936 72114 - MEALS & INCIDENTALS 07/13/2015 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 EED "3,951.58" 26276457 77431 - EDUCATION 07/13/2015 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS 509.04 26276271 77121 - CLIENT SERVICES 07/13/2015 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 26276154 73177 - MEDICAL 07/13/2015 PETERSON WELDING AND MACHINE LLC CORDOVA AK 99574-0101 DOT 150.00 26276809 73681 - OTH EQUIP/MACHINERY 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 250.70 03800045 74752 - LUBE OILS/GREASE/SOL 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 156.00 03800958 74490 - NON-FOOD SUPPLIES 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,654.54" 26276257 74852 - AVIATION 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,993.11" 26276243 73530 - HEATING OIL 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,628.31" 26276243 74856 - DIESEL 07/13/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 329.78 26276751 73530 - HEATING OIL 07/13/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 3.25 03802122 72112 - SURFACE TRANSPORT 07/13/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 8.49 03802123 72112 - SURFACE TRANSPORT 07/13/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,130.72" 26276242 74754 - PARTS AND SUPPLIES 07/13/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "8,068.68" 26276453 74754 - PARTS AND SUPPLIES 07/13/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "2,129.16" 26276454 74754 - PARTS AND SUPPLIES 07/13/2015 PHILIP MATTHEIS MD PHILIP MATTHEIS MD UNION KY 41091-9710 HSS 750.00 26276420 77290 - MEDICAL SVCS (TAX) 07/13/2015 PHILIP MATTHEIS MD PHILIP MATTHEIS MD UNION KY 41091-9710 HSS 80.00 26276420 77624 - ASSESSMENT (TAXABLE) 07/13/2015 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 HSS 17.95 03800670 72412 - SURFACE TRANSPORT 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "5,657.81" 26276902 73755 - SAFETY SERVICES 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,124.00" 26276905 73755 - SAFETY SERVICES 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,840.00" 26276910 73755 - SAFETY SERVICES 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "6,225.82" 26276913 73755 - SAFETY SERVICES 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,124.00" 26276916 73755 - SAFETY SERVICES 07/13/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,840.00" 26276918 73755 - SAFETY SERVICES 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 183.60 03801974 72123 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 243.00 03801997 72123 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 324.00 03794098 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG -24.00 03794103 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 831.60 03800859 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG -61.60 03800867 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 308.00 03800988 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 308.00 03793717 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 74.52 03798391 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT -74.52 03798392 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 81.00 03798393 72113 - LODGING 07/13/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT -81.00 03798394 72113 - LODGING 07/13/2015 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 54.60 26276238 73526 - ELECTRICITY 07/13/2015 PISTON & RUDDER SERVICE PISTON & RUDDER SERVICE PETERSBURG AK 99833-1308 DFG 93.20 03800024 74482 - CLOTHING & UNIFORMS 07/13/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 18.00 03798380 74754 - PARTS AND SUPPLIES 07/13/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 208.99 26276754 73228 - POSTAGE 07/13/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 231.00 26276837 73681 - OTH EQUIP/MACHINERY 07/13/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "7,850.00" 26276151 73177 - MEDICAL 07/13/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,400.00" 26276156 73177 - MEDICAL 07/13/2015 POLAR AUTO & SERVICES INC POLAR AUTO & SERVICES INC KOTZEBUE AK 99752-1270 CED 270.00 03802493 72112 - SURFACE TRANSPORT 07/13/2015 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 45.48 26277097 74754 - PARTS AND SUPPLIES 07/13/2015 PRAXAIR DISTRIBUTION INC DALLAS TX 75312-0812 DOT 309.70 26276231 74753 - BOTTLED GAS 07/13/2015 PRESTON DUGGAR ANCHORAGE AK 99520-2016 DOT 79.00 26277461 72113 - LODGING 07/13/2015 PRESTON DUGGAR ANCHORAGE AK 99520-2016 DOT 108.00 26277461 72114 - MEALS & INCIDENTALS 07/13/2015 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "2,805.35" 26276901 73681 - OTH EQUIP/MACHINERY 07/13/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 179.95 03798400 72113 - LODGING 07/13/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT -179.95 03798402 72113 - LODGING 07/13/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 194.35 03800316 72113 - LODGING 07/13/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 95.00 03798058 72113 - LODGING 07/13/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,120.00" 03799755 72113 - LODGING 07/13/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,120.00" 03799763 72113 - LODGING 07/13/2015 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOT 580.00 26276236 73660 - OTHER REPAIRS/MAINT 07/13/2015 PROFESSIONAL BOOK DISTRIBUTORS INC AKA PBD INC ALPHARETTA GA 30004-7714 HSS 184.00 03798826 74222 - BOOKS AND EDUCATIONA 07/13/2015 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 EED "1,621.68" 26276520 77431 - EDUCATION 07/13/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS 489.00 26276584 77290 - MEDICAL SVCS (TAX) 07/13/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PER VNDR SEND INV. PYMTS TO THIS ADDRESS PORTLAND OR 97208-4048 HSS "8,736.89" 26276423 77290 - MEDICAL SVCS (TAX) 07/13/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "109,543.85" 26276186 73753 - PROGRAM MGMT/CONSULT 07/13/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,438.30" 26276272 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 50.60 26276556 73177 - MEDICAL 07/13/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 80.00 26276556 77290 - MEDICAL SVCS (TAX) 07/13/2015 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "7,440.00" 26276951 73766 - TRANSPORT SERVICES 07/13/2015 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DOR 35.70 26276322 73227 - COURIER 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 175.96 26277375 72112 - SURFACE TRANSPORT 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 320.00 26277375 72113 - LODGING 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 332.00 26277375 72114 - MEALS & INCIDENTALS 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 172.50 26277455 72112 - SURFACE TRANSPORT 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 320.00 26277455 72113 - LODGING 07/13/2015 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 332.00 26277455 72114 - MEALS & INCIDENTALS 07/13/2015 RANDY L WOOD DELTA JCT AK 99737-0171 DOT "4,375.00" 26277507 72113 - LODGING 07/13/2015 RANDY L WOOD DELTA JCT AK 99737-0171 DOT "4,125.00" 26277508 72113 - LODGING 07/13/2015 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOT 26.99 26276847 74754 - PARTS AND SUPPLIES 07/13/2015 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT 332.35 26277428 72112 - SURFACE TRANSPORT 07/13/2015 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT "2,054.00" 26277428 72113 - LODGING 07/13/2015 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT "1,608.00" 26277428 72114 - MEALS & INCIDENTALS 07/13/2015 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "5,625.00" 26276736 73451 - ADVERTISING 07/13/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 56.66 03781711 72111 - AIRFARE 07/13/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 60.00 03781712 72111 - AIRFARE 07/13/2015 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 30.00 26277425 72114 - MEALS & INCIDENTALS 07/13/2015 REGINA PALMER REGINA PALMER KETCHIKAN AK 99901-5445 HSS 338.01 26276709 77121 - CLIENT SERVICES 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 34.56 26276608 73227 - COURIER 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 108.00 26276608 73528 - DISPOSAL 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 1.64 26276608 73668 - ROOM/SPACE 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 179.55 26277092 73668 - ROOM/SPACE 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 317.95 26277009 73668 - ROOM/SPACE 07/13/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 250.81 26276606 73668 - ROOM/SPACE 07/13/2015 RENEGADE EQUIPMENT LLC ANCHORAGE AK 99507-6574 DOT "293,507.72" 26276734 75600 - CONSTRUCTION 07/13/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03801008 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 13.00 03802308 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03789080 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 16.00 03802207 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03799071 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 9.00 03799505 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 9.00 03799585 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03800300 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 75.00 03798678 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 23.00 03801200 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 3.00 03802211 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 56.00 03798963 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03800148 72112 - SURFACE TRANSPORT 07/13/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 03800279 72112 - SURFACE TRANSPORT 07/13/2015 RESERVE AMERICA INC RECREATION GOV BALLSTON SPA NY 12020-0140 DFG 75.00 03801220 73668 - ROOM/SPACE 07/13/2015 RESERVE AMERICA INC RECREATION GOV BALLSTON SPA NY 12020-0140 DFG -40.00 03801221 73668 - ROOM/SPACE 07/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "1,771.25" 26277209 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED 541.75 26277210 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "14,278.00" 26277217 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "2,409.75" 26276659 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RFAR INC CRAIG AK 99921-0195 DFG 270.00 03799431 72112 - SURFACE TRANSPORT 07/13/2015 RFAR INC CRAIG AK 99921-0195 DFG 720.00 03799542 72112 - SURFACE TRANSPORT 07/13/2015 RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WI 54868-0272 DOT "2,123.56" 03800235 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 RICHARD FINNEY RICHARD FINNEY FAIRBANKS AK 99708-3357 CED 30.00 26276700 72113 - LODGING 07/13/2015 RICHARD FINNEY RICHARD FINNEY FAIRBANKS AK 99708-3357 CED 300.00 26276700 72114 - MEALS & INCIDENTALS 07/13/2015 RICHARD S GIESSEL RICHARD S GIESSEL ANCHORAGE AK 99516-2934 DOT 12.36 26277485 72112 - SURFACE TRANSPORT 07/13/2015 RICHARD S GIESSEL RICHARD S GIESSEL ANCHORAGE AK 99516-2934 DOT 60.00 26277485 72114 - MEALS & INCIDENTALS 07/13/2015 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "59,054.19" 26276166 75600 - CONSTRUCTION 07/13/2015 RITA M MARTINEZ LITTLE LEARNERS ACADEMY WASILLA AK 99687-3433 HSS 520.66 26276706 77121 - CLIENT SERVICES 07/13/2015 RIVER CITY DENTAL INC KENAI AK 99611-1510 HSS "1,247.00" 26276581 77290 - MEDICAL SVCS (TAX) 07/13/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DNR 42.50 03802644 74691 - BUILDING MATERIALS 07/13/2015 R LYNN CARLSON MDPC MEDICENTER KENAI AK 99611-0240 HSS 605.46 26276421 77290 - MEDICAL SVCS (TAX) 07/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 193.97 26276343 75535 - ARCHITECT/ENGINEER 07/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "3,904.10" 26276482 73652 - SURVEYS/APPRAISALS 07/13/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "24,923.85" 26276483 75535 - ARCHITECT/ENGINEER 07/13/2015 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 316.00 26276552 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 30.54 26277362 72333 - LEG TRANSPORTATION 07/13/2015 ROBERT E BARTLETT FAIRBANKS AK 99701-3414 DOT 128.80 26277227 72112 - SURFACE TRANSPORT 07/13/2015 ROBERT E BARTLETT FAIRBANKS AK 99701-3414 DOT 512.00 26277227 72113 - LODGING 07/13/2015 ROBERT E BARTLETT FAIRBANKS AK 99701-3414 DOT 512.00 26277227 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT H WHITEHEAD PHILADELPHIA PA 19120-1837 DOT 216.00 26277392 72113 - LODGING 07/13/2015 ROBERT H WHITEHEAD PHILADELPHIA PA 19120-1837 DOT 300.00 26277392 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT H WHITEHEAD PHILADELPHIA PA 19120-1837 DOT 79.00 26277393 72113 - LODGING 07/13/2015 ROBERT H WHITEHEAD PHILADELPHIA PA 19120-1837 DOT 72.00 26277393 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT L HODSON BARNEYS SPORTS CHALET LLC ANCHORAGE AK 99503-3714 DFG 918.38 03801222 74229 - BUSINESS SUPPLIES 07/13/2015 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 666.00 26276764 72113 - LODGING 07/13/2015 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 495.00 26276764 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 63.25 26277383 72112 - SURFACE TRANSPORT 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 320.00 26277383 72113 - LODGING 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 332.00 26277383 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 63.25 26277457 72112 - SURFACE TRANSPORT 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 320.00 26277457 72113 - LODGING 07/13/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 284.00 26277457 72114 - MEALS & INCIDENTALS 07/13/2015 ROBERT S THOMPSON EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED "6,963.29" 26276169 73753 - PROGRAM MGMT/CONSULT 07/13/2015 ROCHELLE D MENDOZA SMILING STARS CHILDCARE HOME ANCHORAGE AK 99503-5631 HSS 160.61 26276261 77121 - CLIENT SERVICES 07/13/2015 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL "3,600.00" 26276845 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RONALD L SHRIVER III RONALD L SHRIVER III JUNEAU AK 99801-9730 DOC 75.00 26276198 72111 - AIRFARE 07/13/2015 RONALD L SHRIVER III RONALD L SHRIVER III JUNEAU AK 99801-9730 DOC 56.37 26276198 72112 - SURFACE TRANSPORT 07/13/2015 RONALD L SHRIVER III RONALD L SHRIVER III JUNEAU AK 99801-9730 DOC 348.00 26276198 72114 - MEALS & INCIDENTALS 07/13/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 27.49 03802602 74754 - PARTS AND SUPPLIES 07/13/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 105.91 03802640 74754 - PARTS AND SUPPLIES 07/13/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 258.58 03802657 74754 - PARTS AND SUPPLIES 07/13/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR "2,235.45" 03802726 73687 - OFFICE FURN & EQUIP 07/13/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DOT "1,149.00" 03797929 74700 - ELECTRICAL 07/13/2015 ROSA PATTERSON ROSA PATTERSON PALMER AK 99645-8561 DOT 130.00 26276642 72112 - SURFACE TRANSPORT 07/13/2015 ROSE RESEARCH LLC ROSE RESEARCH LLC BOCA RATON FL 33431-6007 CED "33,750.00" 26277020 73753 - PROGRAM MGMT/CONSULT 07/13/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 316.00 26277430 72113 - LODGING 07/13/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 300.00 26277430 72114 - MEALS & INCIDENTALS 07/13/2015 ROYAL KIEHL ANCHORAGE AK 99516-2409 DOL "3,937.50" 26276875 73753 - PROGRAM MGMT/CONSULT 07/13/2015 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 27.82 26277484 72112 - SURFACE TRANSPORT 07/13/2015 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 512.00 26277484 72113 - LODGING 07/13/2015 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 828.00 26277484 72114 - MEALS & INCIDENTALS 07/13/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,607.86" 26276458 74754 - PARTS AND SUPPLIES 07/13/2015 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,437.63" 26277007 74525 - NON-LAB SUPPLIES 07/13/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 298.83 03794342 72111 - AIRFARE 07/13/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 597.66 03794353 72111 - AIRFARE 07/13/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "3,992.75" 26277509 72111 - AIRFARE 07/13/2015 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 450.00 26277000 72113 - LODGING 07/13/2015 RYAN SMILEY RYAN D SMILEY ANCHORAGE AK 99507-1155 DOT 495.00 26277000 72114 - MEALS & INCIDENTALS 07/13/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 118.50 03798843 74490 - NON-FOOD SUPPLIES 07/13/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 230.29 26276260 74481 - FOOD SUPPLIES 07/13/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 33.66 26276302 74481 - FOOD SUPPLIES 07/13/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 29.98 03798791 74490 - NON-FOOD SUPPLIES 07/13/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 30.00 03798862 74481 - FOOD SUPPLIES 07/13/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAS 11.79 26277038 72112 - SURFACE TRANSPORT 07/13/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAS 241.22 26277038 72114 - MEALS & INCIDENTALS 07/13/2015 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 735.00 03802314 72113 - LODGING 07/13/2015 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "79,300.00" 26276817 77456 - APPLICANT PYMT (TAX) 07/13/2015 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "14,961.00" 26276818 77456 - APPLICANT PYMT (TAX) 07/13/2015 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "11,699.00" 26276932 77456 - APPLICANT PYMT (TAX) 07/13/2015 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "25,654.00" 26276993 77456 - APPLICANT PYMT (TAX) 07/13/2015 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "3,075.00" 26276996 77456 - APPLICANT PYMT (TAX) 07/13/2015 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 576.00 26277013 72113 - LODGING 07/13/2015 SAMUEL F YORK SAMUEL F YORK PALMER AK 99645-8837 DOT 495.00 26277013 72114 - MEALS & INCIDENTALS 07/13/2015 SANDRA M KELLY JUNEAU AK 99801-9321 HSS 300.00 26276899 72124 - MEALS & INCIDENTALS 07/13/2015 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "2,685.52" 26276558 73753 - PROGRAM MGMT/CONSULT 07/13/2015 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 200.00 26277257 73751 - CONSERVATION/ENVIRN 07/13/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,658.60" 26276239 73405 - OTHER WIRELESS CHRGS 07/13/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 150.57 03800375 73405 - OTHER WIRELESS CHRGS 07/13/2015 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DFG 75.00 03801206 73226 - FREIGHT 07/13/2015 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DFG 499.99 03801207 74233 - INFO TECH EQUIPMENT 07/13/2015 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DFG 9.79 03801208 73226 - FREIGHT 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 87.06 26277482 72112 - SURFACE TRANSPORT 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 26277482 72113 - LODGING 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 300.00 26277482 72114 - MEALS & INCIDENTALS 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 87.06 26277483 72112 - SURFACE TRANSPORT 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 26277483 72113 - LODGING 07/13/2015 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 300.00 26277483 72114 - MEALS & INCIDENTALS 07/13/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 200.00 03801945 72123 - LODGING 07/13/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 695.00 03798397 72113 - LODGING 07/13/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 145.00 03801935 72121 - AIRFARE 07/13/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 145.00 03792287 10603 - PREPAID EXPENSE 07/13/2015 SCOTT B STARBUCK TRAPPER CREEK AK 99683-0302 DOT 312.25 26277464 72112 - SURFACE TRANSPORT 07/13/2015 SCOTT B STARBUCK TRAPPER CREEK AK 99683-0302 DOT "1,185.00" 26277464 72113 - LODGING 07/13/2015 SCOTT B STARBUCK TRAPPER CREEK AK 99683-0302 DOT 916.00 26277464 72114 - MEALS & INCIDENTALS 07/13/2015 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 182.00 26276550 72113 - LODGING 07/13/2015 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 840.00 26276550 72114 - MEALS & INCIDENTALS 07/13/2015 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 184.00 26277421 72112 - SURFACE TRANSPORT 07/13/2015 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 60.00 26277421 72113 - LODGING 07/13/2015 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 168.00 26277421 72114 - MEALS & INCIDENTALS 07/13/2015 SCOTT G VOCKEROTH SCOTT G VOCKEROTH FAIRBANKS AK 99708-0000 DOT 212.00 26277420 72114 - MEALS & INCIDENTALS 07/13/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 36.99 03798847 74759 - PAINT & PRESERVATIVE 07/13/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 29.75 03799773 73226 - FREIGHT 07/13/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 111.50 03800714 77316 - ADULT/CHILD PROT TAX 07/13/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 12.50 03794154 10603 - PREPAID EXPENSE 07/13/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 133.98 03792353 74754 - PARTS AND SUPPLIES 07/13/2015 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DNR 6.49 26276838 74754 - PARTS AND SUPPLIES 07/13/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG "2,000.00" 03801002 72113 - LODGING 07/13/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DFG 228.00 03801135 72113 - LODGING 07/13/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS "1,100.00" 26276157 73177 - MEDICAL 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 629.78 26277283 73529 - NATURAL GAS/PROPANE 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 673.31 26277285 73529 - NATURAL GAS/PROPANE 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 776.71 26277291 73529 - NATURAL GAS/PROPANE 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 14.04 26276985 73529 - NATURAL GAS/PROPANE 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 54.78 26276350 73529 - NATURAL GAS/PROPANE 07/13/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "48,631.48" 26277258 73529 - NATURAL GAS/PROPANE 07/13/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 83.40 03798869 74485 - CLEANING 07/13/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 260.70 03798869 74754 - PARTS AND SUPPLIES 07/13/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 43.86 03798997 74701 - PLUMBING 07/13/2015 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 DOT 556.99 26276995 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOT 125.00 26276579 73528 - DISPOSAL 07/13/2015 SHAMAN TRAFFIC CONTROL LLC SHAMAN TRAFFIC CONTROL LLC ANCHORAGE AK 99518-1303 DOT 313.00 26276333 74754 - PARTS AND SUPPLIES 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 63.26 26277444 72112 - SURFACE TRANSPORT 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 320.00 26277444 72113 - LODGING 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 284.00 26277444 72114 - MEALS & INCIDENTALS 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 63.25 26277453 72112 - SURFACE TRANSPORT 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 192.00 26277453 72113 - LODGING 07/13/2015 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 164.00 26277453 72114 - MEALS & INCIDENTALS 07/13/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "1,204.24" 26276602 75535 - ARCHITECT/ENGINEER 07/13/2015 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 495.00 26277021 72114 - MEALS & INCIDENTALS 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 471.50 26277324 72112 - SURFACE TRANSPORT 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 120.00 26277324 72114 - MEALS & INCIDENTALS 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 209.88 26277410 72112 - SURFACE TRANSPORT 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 209.88 26277411 72112 - SURFACE TRANSPORT 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 60.00 26277411 72114 - MEALS & INCIDENTALS 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 123.63 26277413 72112 - SURFACE TRANSPORT 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 20.00 26277414 72112 - SURFACE TRANSPORT 07/13/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 108.00 26277414 72114 - MEALS & INCIDENTALS 07/13/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 241.60 26276510 72411 - AIRFARE 07/13/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 30.00 26276510 72412 - SURFACE TRANSPORT 07/13/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 270.00 26276510 72413 - LODGING 07/13/2015 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 588.00 26276510 72414 - MEALS & INCIDENTALS 07/13/2015 SHELLIE SMITH SHELLIE SMITH ANCHORAGE AK 99519-6093 HSS 140.00 26277052 72412 - SURFACE TRANSPORT 07/13/2015 SHELLIE SMITH SHELLIE SMITH ANCHORAGE AK 99519-6093 HSS 319.00 26277052 72414 - MEALS & INCIDENTALS 07/13/2015 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOT 98.00 03800039 72113 - LODGING 07/13/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DNR 66.18 03802621 74759 - PAINT & PRESERVATIVE 07/13/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT "3,547.50" 03797981 74759 - PAINT & PRESERVATIVE 07/13/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 LAW "1,110.00" 26276545 73155 - SOFTWARE MAINTENANCE 07/13/2015 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "2,175.00" 26276858 73753 - PROGRAM MGMT/CONSULT 07/13/2015 SHIRLEY J PRUITT SHIRLEY J PRUITT SOLE PROPRIETOR KODIAK AK 99615-2144 HSS 308.20 26276705 77121 - CLIENT SERVICES 07/13/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 5.70 03799001 74753 - BOTTLED GAS 07/13/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26276528 73528 - DISPOSAL 07/13/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26276529 73528 - DISPOSAL 07/13/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT "1,379.51" 26277473 10603 - PREPAID EXPENSE 07/13/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 69.27 26277473 72113 - LODGING 07/13/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 50.22 26277473 72114 - MEALS & INCIDENTALS 07/13/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "4,429.19" 26276412 74754 - PARTS AND SUPPLIES 07/13/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "2,490.00" 26276331 73660 - OTHER REPAIRS/MAINT 07/13/2015 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 129.99 03799007 74754 - PARTS AND SUPPLIES 07/13/2015 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 879.36 03799008 74693 - SIGNS AND MARKERS 07/13/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOT 508.64 03784121 72413 - LODGING 07/13/2015 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 346.36 03798658 74482 - CLOTHING & UNIFORMS 07/13/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA 608.77 26277371 73660 - OTHER REPAIRS/MAINT 07/13/2015 SITKA PROFESSIONAL CENTER LLC SITKA PROFESSIONAL CENTER LLC SITKA AK 99835-0178 DNR "7,772.00" 26277016 73227 - COURIER 07/13/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 836.14 26276627 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DOT 796.98 26277221 72113 - LODGING 07/13/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 93.96 03802415 74754 - PARTS AND SUPPLIES 07/13/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 228.97 26276354 74754 - PARTS AND SUPPLIES 07/13/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "2,197.88" 26276356 74754 - PARTS AND SUPPLIES 07/13/2015 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 114.25 26276336 74754 - PARTS AND SUPPLIES 07/13/2015 SKYLER V PALMER SKYLER V PALMER STATE EMPLOYEE WASILLA AK 99629-8868 DOT 742.60 26277033 72113 - LODGING 07/13/2015 SKYLER V PALMER SKYLER V PALMER STATE EMPLOYEE WASILLA AK 99629-8868 DOT 522.00 26277033 72114 - MEALS & INCIDENTALS 07/13/2015 SMALLPOND CHILDCARE LLC SMALLPOND CHILDCARE LLC HOMER AK 99603-3570 HSS 306.68 26276719 77121 - CLIENT SERVICES 07/13/2015 SNAP ON TOOLS SHOPKEY SAN DIEGO CA 92150-9044 DOT 500.00 03795349 74233 - INFO TECH EQUIPMENT 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,411.68" 26276358 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,937.40" 26276359 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 241.97 26276360 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 144.51 26276361 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,283.22" 26276362 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,046.91" 26276364 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 224.30 26276365 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 279.91 26276366 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 488.58 26276367 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 479.28 26276369 73758 - LAUNDRY 07/13/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 302.52 26276369 74482 - CLOTHING & UNIFORMS 07/13/2015 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "1,835.74" 26276479 77431 - EDUCATION 07/13/2015 SOLDOTNA LITTLE LEAGUE INC SOLDOTNA LITTLE LEAGUE SOLDOTNA AK 99669-7802 CED "4,898.49" 26276865 77435 - DEVELOPMENT 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 25.49 03802623 74700 - ELECTRICAL 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 247.41 03802647 74691 - BUILDING MATERIALS 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 8.90 03802649 74691 - BUILDING MATERIALS 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 4.38 03802686 74754 - PARTS AND SUPPLIES 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 7.43 03802688 74754 - PARTS AND SUPPLIES 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 35.94 03802720 74759 - PAINT & PRESERVATIVE 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 8.90 03802721 74754 - PARTS AND SUPPLIES 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 72.58 03802747 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 9.99 26276328 74754 - PARTS AND SUPPLIES 07/13/2015 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT 731.20 26276983 73065 - SUBRECIPNT AGRMT N/T 07/13/2015 SOUTHEAST ALASKA SMOKED SALMON COM INC TAKU FISHERIES & TAKU SMOKERIES JUNEAU AK 99801-1330 DFG 910.00 03799500 74624 - ANIMAL FOOD 07/13/2015 SOUTHEAST APPRAISAL SERVICES LLC SOUTHEAST APPRAISAL SERVICES LLC JUNEAU AK 99803-2361 DNR "15,000.00" 26277024 73652 - SURVEYS/APPRAISALS 07/13/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 204.00 03801807 72113 - LODGING 07/13/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 99.00 03790738 72113 - LODGING 07/13/2015 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "2,475.00" 26277342 73691 - OTH EQUIP/MACHINERY 07/13/2015 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED "39,212.43" 26276456 77431 - EDUCATION 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 53.13 03786957 74754 - PARTS AND SUPPLIES 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 98.99 03786958 74754 - PARTS AND SUPPLIES 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 19.23 03790369 74700 - ELECTRICAL 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,133.86" 03801812 74759 - PAINT & PRESERVATIVE 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 107.10 26276339 74700 - ELECTRICAL 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 110.45 26276339 74754 - PARTS AND SUPPLIES 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "21,522.48" 26276346 74691 - BUILDING MATERIALS 07/13/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 574.40 26276346 74754 - PARTS AND SUPPLIES 07/13/2015 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT 570.00 26277070 73659 - LAWNCARE MAINTENANCE 07/13/2015 STANLEY HOFFMAN JR STANLEY HOFFMAN JR BETHEL AK 99559-2374 DFG 196.00 26276163 72124 - MEALS & INCIDENTALS 07/13/2015 STANLEY HOFFMAN JR STANLEY HOFFMAN JR BETHEL AK 99559-2374 DFG 251.38 26276163 72126 - NONTAX REIMBURSEMENT 07/13/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DOT "5,199.59" 26276473 75535 - ARCHITECT/ENGINEER 07/13/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DOT 547.97 26276474 75535 - ARCHITECT/ENGINEER 07/13/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "32,012.04" 26276497 75535 - ARCHITECT/ENGINEER 07/13/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "53,007.00" 26276499 75535 - ARCHITECT/ENGINEER 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 324.60 26276551 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 29.75 26276200 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 544.38 26276210 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 46.62 26276211 74233 - INFO TECH EQUIPMENT 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 141.04 26276212 74233 - INFO TECH EQUIPMENT 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 73.20 26276213 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 822.88 26276626 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 155.40 26277098 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 51.19 26277185 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 36.18 26277190 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 571.68 26277197 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 299.79 26276368 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 926.27 26276370 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 97.13 26276839 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 322.86 26276355 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 100.69 26276371 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 79.58 26276489 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 187.16 26276352 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 151.60 26276352 74754 - PARTS AND SUPPLIES 07/13/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT "3,000.71" 26276353 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DNR 22.90 03802531 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DNR 404.00 03802533 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DNR 319.27 03802551 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 80.01 03800347 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 5.83 03781726 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 65.56 03801613 74229 - BUSINESS SUPPLIES 07/13/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 12.10 03783948 74229 - BUSINESS SUPPLIES 07/13/2015 STARBRIGHT INC STARBRIGHT INC ANCHORAGE AK 99507-1216 HSS "1,865.10" 26276702 77121 - CLIENT SERVICES 07/13/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "5,458.99" 26276357 73757 - HONORARIUMS/STIPEND 07/13/2015 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DOT 100.00 26277030 73818 - I/A EDUCATION/TRNING 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 262.00 03802226 10603 - PREPAID EXPENSE 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 400.00 03793741 72111 - AIRFARE 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 261.00 03801011 10603 - PREPAID EXPENSE 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 637.00 03802055 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 507.00 03802078 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 41.00 03800082 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 13.00 03802480 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 65.00 03802520 72412 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 26.00 03800678 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 13.00 03800779 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03800854 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03781710 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 48.00 03791684 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 32.00 03795209 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 48.00 03798349 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 48.00 03801533 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03799819 72112 - SURFACE TRANSPORT 07/13/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03800255 72112 - SURFACE TRANSPORT 07/13/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 129.38 26276664 72112 - SURFACE TRANSPORT 07/13/2015 STEVE BEALER DELTA JCT AK 99737-0791 DNR 837.36 26276819 73697 - OPERATOR CHARGES 07/13/2015 STEVEN D BARRY HAINES AK 99827-0321 DFG 23.00 26276665 72112 - SURFACE TRANSPORT 07/13/2015 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT "1,853.33" 26277472 10603 - PREPAID EXPENSE 07/13/2015 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT 131.67 26277472 72113 - LODGING 07/13/2015 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT 100.00 26277472 72114 - MEALS & INCIDENTALS 07/13/2015 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 30.75 03798916 74754 - PARTS AND SUPPLIES 07/13/2015 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 157.50 03799014 73681 - OTH EQUIP/MACHINERY 07/13/2015 STRATEGIC PREVENTION SOLUTIONS OFFICIAL BUSINESS ADDRESS STILL SEATTLE VALLEJO CA 94590-5514 DPS "12,306.33" 26276623 73753 - PROGRAM MGMT/CONSULT 07/13/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 55.99 26277288 74700 - ELECTRICAL 07/13/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 144.00 03798015 74700 - ELECTRICAL 07/13/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,398.44" 03798021 74700 - ELECTRICAL 07/13/2015 SUBURBAN PROPANE ALL INVOICES (INCLUDING PERMAGAS) USE FRESNO CA 93776-2068 DOT 16.66 26276330 73529 - NATURAL GAS/PROPANE 07/13/2015 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 523.00 03790354 74754 - PARTS AND SUPPLIES 07/13/2015 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 EED "4,486.17" 26276522 77431 - EDUCATION 07/13/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 36.00 03797505 72412 - SURFACE TRANSPORT 07/13/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 31.00 03792304 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 121.95 03792347 74607 - OTHER SAFETY 07/13/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 479.15 26276329 74754 - PARTS AND SUPPLIES 07/13/2015 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT 220.00 03784692 72113 - LODGING 07/13/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 164.35 26276282 72112 - SURFACE TRANSPORT 07/13/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 108.00 26276282 72114 - MEALS & INCIDENTALS 07/13/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 316.28 26276284 72112 - SURFACE TRANSPORT 07/13/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 300.00 26276284 72114 - MEALS & INCIDENTALS 07/13/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 103.90 26276284 74229 - BUSINESS SUPPLIES 07/13/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 11.10 03799045 74754 - PARTS AND SUPPLIES 07/13/2015 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT 683.40 26276778 73691 - OTH EQUIP/MACHINERY 07/13/2015 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "2,186.88" 26276779 73691 - OTH EQUIP/MACHINERY 07/13/2015 TALX CORPORATION TALX CORPORATION CHICAGO IL 60674-0040 HSS "13,125.00" 26276605 73754 - INTERPRETER 07/13/2015 TAMARA L FISCHER TAMARA L FISCHER ANCHORAGE AK 99517-2242 HSS 90.96 26277001 77351 - IND LIVING SKILLS 07/13/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "2,955.75" 26276461 77431 - EDUCATION 07/13/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 59.98 03798865 74754 - PARTS AND SUPPLIES 07/13/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 50.00 03797151 72111 - AIRFARE 07/13/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 105.86 26277214 73226 - FREIGHT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 21.85 03801360 72412 - SURFACE TRANSPORT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.80 03801963 72112 - SURFACE TRANSPORT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 24.00 03801972 72112 - SURFACE TRANSPORT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 03800892 72112 - SURFACE TRANSPORT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.94 03800905 72112 - SURFACE TRANSPORT 07/13/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 31.75 03802204 72112 - SURFACE TRANSPORT 07/13/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 30.17 26276202 73403 - DATA/NETWORK 07/13/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 450.10 26277314 73401 - LONG DISTANCE 07/13/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "81,450.60" 26276672 73688 - AIRCRAFT 07/13/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR 35.00 26276672 74481 - FOOD SUPPLIES 07/13/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 41.96 26276673 74229 - BUSINESS SUPPLIES 07/13/2015 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 EED "3,359.66" 26276503 77431 - EDUCATION 07/13/2015 TERRA TROUT TERRA TROUT ANCHORAGE AK 99504-2015 HSS 840.00 26277295 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 TERRIE GREENSHIELDS ANCHORAGE AK 99502-4235 DOT 14.00 26277467 72112 - SURFACE TRANSPORT 07/13/2015 TERRIE GREENSHIELDS ANCHORAGE AK 99502-4235 DOT 240.00 26277467 72114 - MEALS & INCIDENTALS 07/13/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 8.23 03799503 74481 - FOOD SUPPLIES 07/13/2015 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-1311 DOT "23,377.04" 26276340 75535 - ARCHITECT/ENGINEER 07/13/2015 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 708.66 26276525 74485 - CLEANING 07/13/2015 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT -419.82 26276525 74754 - PARTS AND SUPPLIES 07/13/2015 THE ELECTRIC OUTLET INC VERIFIED WITH VENDOR PER W-9 HOMER AK 99603-9477 DOT 5.97 03798038 74700 - ELECTRICAL 07/13/2015 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS "2,750.00" 26276152 73177 - MEDICAL 07/13/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 713.22 26277061 74754 - PARTS AND SUPPLIES 07/13/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOT 175.34 03767511 72412 - SURFACE TRANSPORT 07/13/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 316.28 03784753 72412 - SURFACE TRANSPORT 07/13/2015 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 720.00 26276381 73081 - HEARING/MEDIATION 07/13/2015 THE NEXT BEST THING DAYCARE LLC THE NEXT BEST THING DAYCARE LLC_& STERLING AK 99672-1026 HSS 650.96 26276259 77121 - CLIENT SERVICES 07/13/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 116.95 03799906 74482 - CLOTHING & UNIFORMS 07/13/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 135.95 03800209 74482 - CLOTHING & UNIFORMS 07/13/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 731.30 03800246 74233 - INFO TECH EQUIPMENT 07/13/2015 THEODORE R JOHNSTON ANCHORAGE AK 99504-4238 MVA 120.00 26276278 72114 - MEALS & INCIDENTALS 07/13/2015 THEODORE R JOHNSTON ANCHORAGE AK 99504-4238 MVA 51.39 26276278 72116 - REIMB TRAVEL COSTS 07/13/2015 THE PERCH RESORT AT DENALI INC HEALY AK 99743-9701 DOT 149.00 03800450 72113 - LODGING 07/13/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DEC 34.50 26276311 74229 - BUSINESS SUPPLIES 07/13/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 63.44 03792344 74229 - BUSINESS SUPPLIES 07/13/2015 THERESA Y MULKEY THERESA Y MULKEY ANCHORAGE AK 99507-3271 HSS "1,555.80" 26277267 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 10.18 03800861 74490 - NON-FOOD SUPPLIES 07/13/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 16.88 03801768 74490 - NON-FOOD SUPPLIES 07/13/2015 THOMAS A BENJAMIN THOMAS A BENJAMIN FAIRBANKS AK 99708-2136 DOT 76.00 26277367 72114 - MEALS & INCIDENTALS 07/13/2015 THOMAS C MORPHET HAINES AK 99827-0630 DNR 282.75 26276826 73451 - ADVERTISING 07/13/2015 THOMAS GRMAN ANCHORAGE AK 99504-4185 DOT 32.00 03797796 72112 - SURFACE TRANSPORT 07/13/2015 THOMAS J PORTER MD THOMAS J PORTER MD ANCHORAGE AK 99516-3523 DOL "3,787.50" 26276867 73753 - PROGRAM MGMT/CONSULT 07/13/2015 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 24.99 26276827 74691 - BUILDING MATERIALS 07/13/2015 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 2.89 26276827 74701 - PLUMBING 07/13/2015 THOMAS SCIENTIFIC THOMAS SCIENTIFIC SWEDESBORO NJ 08085-1780 DNR 46.55 03802530 74523 - LABORATORY SUPPLIES 07/13/2015 THOMAS SCIENTIFIC THOMAS SCIENTIFIC SWEDESBORO NJ 08085-1780 DNR 100.00 03802561 73226 - FREIGHT 07/13/2015 THOMAS SCIENTIFIC THOMAS SCIENTIFIC SWEDESBORO NJ 08085-1780 DNR 210.07 03802561 74523 - LABORATORY SUPPLIES 07/13/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 96.55 26276425 74490 - NON-FOOD SUPPLIES 07/13/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 35.83 26276425 74525 - NON-LAB SUPPLIES 07/13/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 15.91 26276425 77290 - MEDICAL SVCS (TAX) 07/13/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 12.19 26276425 77460 - ADMIN ALLOWANCE 07/13/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 26276466 73660 - OTHER REPAIRS/MAINT 07/13/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 26276468 73660 - OTHER REPAIRS/MAINT 07/13/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,324.73" 26276784 73681 - OTH EQUIP/MACHINERY 07/13/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,005.90" 26276917 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 43.55 03800036 72112 - SURFACE TRANSPORT 07/13/2015 TIMOTHY W WEISS TIMOTHY W WEISS FAIRBANKS AK 99709-5316 DOT 3.68 26277494 72112 - SURFACE TRANSPORT 07/13/2015 TIMOTHY W WEISS TIMOTHY W WEISS FAIRBANKS AK 99709-5316 DOT 152.00 26277494 72114 - MEALS & INCIDENTALS 07/13/2015 TIRE TOWN LLC LEVY RELEASED 06/06/2013 HOMER AK 99603-9483 DOT 98.39 26276469 73681 - OTH EQUIP/MACHINERY 07/13/2015 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 495.00 26276321 72114 - MEALS & INCIDENTALS 07/13/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 MVA 218.52 26276872 73677 - OFFICE FURN & EQUIP 07/13/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 40.78 03798584 74229 - BUSINESS SUPPLIES 07/13/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 229.81 26276756 74229 - BUSINESS SUPPLIES 07/13/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 70.38 03798576 74229 - BUSINESS SUPPLIES 07/13/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 13.98 03798589 74607 - OTHER SAFETY 07/13/2015 TRACIE WALTON TRACIE WALTON ANCHORAGE AK 99501-3258 DOT 495.00 26277470 10603 - PREPAID EXPENSE 07/13/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 452.96 26276464 74754 - PARTS AND SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "2,339.40" 26276173 74229 - BUSINESS SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 491.46 26276526 74229 - BUSINESS SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 197.98 26276559 74229 - BUSINESS SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 38.36 26276759 74229 - BUSINESS SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 137.80 26276372 74229 - BUSINESS SUPPLIES 07/13/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 897.31 26277511 10636 - SUPPLY INVENTORY DOT 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 86.48 26277495 72112 - SURFACE TRANSPORT 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 316.00 26277495 72113 - LODGING 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 300.00 26277495 72114 - MEALS & INCIDENTALS 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 86.48 26277496 72112 - SURFACE TRANSPORT 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 316.00 26277496 72113 - LODGING 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 300.00 26277496 72114 - MEALS & INCIDENTALS 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 86.48 26277497 72112 - SURFACE TRANSPORT 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 316.00 26277497 72113 - LODGING 07/13/2015 TREVOR WAGONER KENAI AK 99611-6457 DOT 300.00 26277497 72114 - MEALS & INCIDENTALS 07/13/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT 27.00 03797715 72112 - SURFACE TRANSPORT 07/13/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 60.48 26276262 74855 - UNLEADED 07/13/2015 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT 296.00 26277506 72414 - MEALS & INCIDENTALS 07/13/2015 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT -5.45 26277506 72416 - REIMB TRAVEL COSTS 07/13/2015 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DOT 280.00 03794920 72114 - MEALS & INCIDENTALS 07/13/2015 TRUE NORTH FEDERAL CREDIT UNION USE FOR JUNEAU MENDENHALL BRANCH JUNEAU AK 99801-7115 DFG 542.00 03794109 72114 - MEALS & INCIDENTALS 07/13/2015 TRUSTEES OF PURDUE UNIVERSITY TRUSTEES OF PURDUE UNIVERSITY W LAFAYETTE IN 47907-2024 DFG "4,940.00" 26276968 73177 - MEDICAL 07/13/2015 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT "4,454.51" 26276786 73177 - MEDICAL 07/13/2015 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 LAA 780.00 26277366 73657 - JANITORIAL/CARETAKER 07/13/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "2,190.00" 26276943 73766 - TRANSPORT SERVICES 07/13/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "1,410.00" 26276946 73766 - TRANSPORT SERVICES 07/13/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "8,979.00" 26276958 73766 - TRANSPORT SERVICES 07/13/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "2,950.00" 26276959 73766 - TRANSPORT SERVICES 07/13/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "4,982.00" 26276962 73766 - TRANSPORT SERVICES 07/13/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 71.00 26276462 73226 - FREIGHT 07/13/2015 TWO NICKELS INC JUNEAU AK 99801-1731 DNR 99.33 03802455 74481 - FOOD SUPPLIES 07/13/2015 TYCO FIRE AND SECURITY US MGMT CO PITTSBURGH PA 15250-7967 DNR 272.56 26276840 73681 - OTH EQUIP/MACHINERY 07/13/2015 TYLER SYKORA ANCHORAGE AK 99517-3181 DOT 130.00 26276641 72112 - SURFACE TRANSPORT 07/13/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOA 437.20 03802549 73226 - FREIGHT 07/13/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOA "1,450.00" 03802549 74229 - BUSINESS SUPPLIES 07/13/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 4.79 03791085 74229 - BUSINESS SUPPLIES 07/13/2015 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 360.00 26277064 72113 - LODGING 07/13/2015 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 304.00 26277064 72114 - MEALS & INCIDENTALS 07/13/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 MVA 30.64 26276693 73526 - ELECTRICITY 07/13/2015 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DOT 26.55 03796697 74701 - PLUMBING 07/13/2015 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DOT 220.16 03796699 74701 - PLUMBING 07/13/2015 UNDERCURRENT NEWS LIMITED UNDERCURRENT NEWS LIMITED UNITED KINGDOM 00000-0000 CED "2,131.50" 26276162 74236 - SUBSCRIPTIONS 07/13/2015 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 270.00 03798967 72113 - LODGING 07/13/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,508.40" 26277192 74490 - NON-FOOD SUPPLIES 07/13/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 643.50 03802273 10603 - PREPAID EXPENSE 07/13/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT "1,417.91" 03767499 72411 - AIRFARE 07/13/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03767503 72416 - REIMB TRAVEL COSTS 07/13/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR 54.00 03802667 74691 - BUILDING MATERIALS 07/13/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR -27.50 03802671 74691 - BUILDING MATERIALS 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 15.80 03802584 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 1.64 03793828 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 17.45 03798871 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 17.85 03799041 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DNR 47.35 03802707 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DNR 7.55 03802556 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 6.15 03798876 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DOT 9.00 03798878 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 5.75 03793842 74754 - PARTS AND SUPPLIES 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-COLD BAY ALASKA COLD BAY AK 99571-9800 DOT 5.95 03777537 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 19.60 03798648 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 351.45 03798831 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 49.00 03798839 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 39.35 03798877 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 100.35 03793766 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 230.90 03799709 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 5.95 03801210 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 17.90 03798858 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT -50.80 03789014 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 100.00 03789112 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 10.00 03789116 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 10.00 03789208 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03793803 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03793819 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03793823 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03793836 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 40.80 03798556 73226 - FREIGHT 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 33.45 03798567 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 35.80 03798607 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 2.74 03801354 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 1.64 03793855 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DFG 60.70 03798887 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 38.15 03798788 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 6.35 03798789 73228 - POSTAGE 07/13/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 18.05 03798790 73228 - POSTAGE 07/13/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "1,196.84" 26276616 73818 - I/A EDUCATION/TRNING 07/13/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 270.17 26276617 73818 - I/A EDUCATION/TRNING 07/13/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 718.11 26276618 73818 - I/A EDUCATION/TRNING 07/13/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 478.74 26276621 73818 - I/A EDUCATION/TRNING 07/13/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 751.06 26277372 73804 - I/A ECONOMIC/DEVELOP 07/13/2015 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 8.09 03791787 72113 - LODGING 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03783617 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03783704 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03783738 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03784035 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03796792 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03798817 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03799853 73759 - COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03802227 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03802229 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03802232 73759 - COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03802234 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03802236 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03802238 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -47.50 03774525 72121 - AIRFARE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.18 03792299 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797419 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800723 77316 - ADULT/CHILD PROT TAX 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801942 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801973 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801994 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03801996 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802113 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802274 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802294 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03802295 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802296 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802307 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802313 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802322 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802428 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802024 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802097 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802134 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802592 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802260 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802262 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03802263 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03788166 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03791762 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03791789 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03792292 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03794157 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03794162 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03798470 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03799581 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03800286 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03800312 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801825 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801846 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03802155 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03782927 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03782951 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03782960 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800616 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800759 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03800881 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800956 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03802388 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 125.00 03802694 72411 - AIRFARE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03762596 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT -20.17 03765891 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03765893 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03767497 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781709 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781714 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781716 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784033 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784042 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784581 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03784623 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784684 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784816 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03784979 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03787799 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789023 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789077 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789087 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790669 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03790757 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03791072 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03792904 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03792911 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03792938 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793685 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03793696 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793732 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03796610 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796612 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796623 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03796626 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03796649 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796650 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796658 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796664 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797283 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797287 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797303 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797318 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797332 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797338 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797349 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797358 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798051 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03798054 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798075 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03798212 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03798214 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798233 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798283 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798635 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798734 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798745 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798747 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03798816 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798824 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798891 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798892 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799425 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799467 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800159 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800163 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800165 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800170 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800173 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800187 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800239 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800331 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800355 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800400 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800419 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800469 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800471 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800479 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800482 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800484 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03800489 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800490 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03800493 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800494 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03800497 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800498 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800501 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800503 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800504 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800506 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800595 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800604 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800605 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800610 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800612 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800626 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800879 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800891 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801021 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801025 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801039 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801088 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801118 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801119 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801120 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801121 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801128 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801189 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03801331 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801516 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03801520 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801524 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801621 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03801664 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801705 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801706 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03801992 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03802007 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03802019 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802033 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03802058 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03802092 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802192 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03802217 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802760 10603 - PREPAID EXPENSE 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03772650 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03783484 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03794612 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799811 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799936 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03799994 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03799996 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03799999 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800004 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800006 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800158 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800180 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03800249 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800439 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800443 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800459 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800477 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800502 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801716 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801734 73819 - I/A COMMISSION SALES 07/13/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801740 73819 - I/A COMMISSION SALES 07/13/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 CED "25,896.51" 26277051 77431 - EDUCATION 07/13/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 331.16 03799487 74754 - PARTS AND SUPPLIES 07/13/2015 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DOT 185.17 03784106 72412 - SURFACE TRANSPORT 07/13/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG 155.00 03792284 10603 - PREPAID EXPENSE 07/13/2015 VERDIE BOWEN VERDIE BOWEN WASILLA AK 99654-4644 MVA 228.85 26277369 72112 - SURFACE TRANSPORT 07/13/2015 VERDIE BOWEN VERDIE BOWEN WASILLA AK 99654-4644 MVA 76.00 26277369 72114 - MEALS & INCIDENTALS 07/13/2015 VERTIGO LLC KODIAK AK 99615-8955 DFG "1,337.40" 26276265 73766 - TRANSPORT SERVICES 07/13/2015 VICTIMS FOR JUSTICE VICTIMS FOR JUSTICE ANCHORAGE AK 99503-1760 HSS "3,200.00" 26276426 77488 - OTHER BENEFITS TAX 07/13/2015 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "540,241.86" 26276195 75600 - CONSTRUCTION 07/13/2015 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT "3,166.79" 26276967 74754 - PARTS AND SUPPLIES 07/13/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 375.00 26276446 77624 - ASSESSMENT (TAXABLE) 07/13/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 143.04 03790835 74229 - BUSINESS SUPPLIES 07/13/2015 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOT 43.84 03792419 74485 - CLEANING 07/13/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 35.27 03800935 74490 - NON-FOOD SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 72.61 03799331 74485 - CLEANING 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 24.10 03799331 74490 - NON-FOOD SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 5.46 03796644 74485 - CLEANING 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 17.54 03796644 74490 - NON-FOOD SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 271.44 03796644 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.97 03798866 74233 - INFO TECH EQUIPMENT 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 22.11 03798999 74485 - CLEANING 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 24.27 03798999 74490 - NON-FOOD SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 26.82 03799003 74490 - NON-FOOD SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 5.46 03789052 74229 - BUSINESS SUPPLIES 07/13/2015 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 41.97 03790932 74229 - BUSINESS SUPPLIES 07/13/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DOT 23.68 03792387 74523 - LABORATORY SUPPLIES 07/13/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOR "2,328.00" 26276338 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOR "8,851.62" 26276347 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOR "43,689.50" 26276349 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WALTER GORDINIER STUDIO LLC PORTLAND OR 97202-3859 DOT "20,000.00" 26276636 75555 - WORKS OF ART 07/13/2015 WALTER GORDINIER STUDIO LLC PORTLAND OR 97202-3859 DOT "10,000.00" 26276637 75555 - WORKS OF ART 07/13/2015 WALTER GORDINIER STUDIO LLC PORTLAND OR 97202-3859 DOT "6,006.00" 26276638 75555 - WORKS OF ART 07/13/2015 WALTON ACQUISITION REOC MASTER VI LLC PORTLAND OR 97204-1202 DOT 778.40 03801469 72113 - LODGING 07/13/2015 WALTON ACQUISITION REOC MASTER VI LLC PORTLAND OR 97204-1202 DOT -83.40 03801485 72113 - LODGING 07/13/2015 WANDAL W WINN MD ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99508-5364 DOL "10,162.50" 26276862 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 750.00 26276277 73766 - TRANSPORT SERVICES 07/13/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 470.22 26276221 74754 - PARTS AND SUPPLIES 07/13/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 24.99 26276183 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 WASHINGTON STATE MARITIME COOPERATIVE WASHINGTON STATE MARITIME COOPERATIVE SEATTLE WA 98119-4162 DOT 120.00 26277080 73751 - CONSERVATION/ENVIRN 07/13/2015 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 200.00 26276310 73751 - CONSERVATION/ENVIRN 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "43,109.38" 26276470 75535 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "41,373.23" 26276471 75535 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "19,145.68" 26276475 75535 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "24,519.54" 26276798 73651 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "52,469.88" 26276799 73651 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "13,851.12" 26276802 73651 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "9,991.93" 26276803 73651 - ARCHITECT/ENGINEER 07/13/2015 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "13,302.96" 26276805 73651 - ARCHITECT/ENGINEER 07/13/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "15,118.22" 26276393 77282 - CLIENT TRAVEL NONTAX 07/13/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "15,828.98" 26276450 77282 - CLIENT TRAVEL NONTAX 07/13/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 65.97 26276286 74490 - NON-FOOD SUPPLIES 07/13/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "17,620.00" 26276402 73403 - DATA/NETWORK 07/13/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 381.15 03793831 72423 - LODGING 07/13/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 190.58 03794035 72423 - LODGING 07/13/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 381.15 03794045 72423 - LODGING 07/13/2015 WILD TRADERS INC WILD TRADER'S INC KODIAK AK 99615-8903 DOT 12.00 03799035 74754 - PARTS AND SUPPLIES 07/13/2015 WILLIAM C WALSH GAKONA AK 99586-0135 DOT 395.00 26277408 72113 - LODGING 07/13/2015 WILLIAM C WALSH GAKONA AK 99586-0135 DOT 328.00 26277408 72114 - MEALS & INCIDENTALS 07/13/2015 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 395.00 26277436 72113 - LODGING 07/13/2015 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 328.00 26277436 72114 - MEALS & INCIDENTALS 07/13/2015 WILLIAM JONES SR SHISHMAREF AK 99772-0000 DPS 44.00 26276747 72124 - MEALS & INCIDENTALS 07/13/2015 WILLIAM S HARDY KETCHIKAN AK 99901-6319 ACS 132.00 26276375 73081 - HEARING/MEDIATION 07/13/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 31.70 03796645 74490 - NON-FOOD SUPPLIES 07/13/2015 WILLIAM WYATT STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 86.97 26276197 72112 - SURFACE TRANSPORT 07/13/2015 WILLIAM WYATT STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 288.00 26276197 72114 - MEALS & INCIDENTALS 07/13/2015 WINTERBERRY PARENT GUILD WINTERBERRY PARENT GUILD ANCHORAGE AK 99508-4720 HSS 193.55 26276676 77121 - CLIENT SERVICES 07/13/2015 WORLD CONQUER INT CONSULT-BUSINESS BRAZI BRAZIL 00000-0000 CED "80,912.78" 26276841 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 596.96 26276150 74233 - INFO TECH EQUIPMENT 07/13/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 250.00 26276303 73152 - IT CONSULTING 07/13/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOT "3,173.50" 26276808 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS "3,002.25" 26276640 73155 - SOFTWARE MAINTENANCE 07/13/2015 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT 411.30 26276925 74754 - PARTS AND SUPPLIES 07/13/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 16.62 26276325 73227 - COURIER 07/13/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 235.05 26277218 73227 - COURIER 07/13/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 527.65 26277365 73227 - COURIER 07/13/2015 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "3,631.43" 26276171 73753 - PROGRAM MGMT/CONSULT 07/13/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 756.60 03801141 72111 - AIRFARE 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 198.58 03802545 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "1,591.57" 26276274 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 210.92 26276289 74754 - PARTS AND SUPPLIES 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "1,591.57" 26276290 74226 - EQUIP/FURN/TOOLS/VEH 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "1,886.85" 26276291 74754 - PARTS AND SUPPLIES 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 73.58 03786951 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 123.16 03790681 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 125.96 03792397 74754 - PARTS AND SUPPLIES 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 83.02 26277065 74693 - SIGNS AND MARKERS 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 58.14 26277065 74754 - PARTS AND SUPPLIES 07/13/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "4,059.68" 26277065 74820 - SM TOOLS/MINOR EQUIP 07/13/2015 WYATT W WICKENS WYATT W WICKENS FAIRBANKS AK 99701-4126 DOT 60.00 26277382 72114 - MEALS & INCIDENTALS 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 592.70 26276326 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "1,517.08" 26276327 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 26276739 73667 - STRUCTURE/INFRASTRC 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 156.27 26276739 73756 - PRINT/COPY/GRAPHICS 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 9.36 26277014 73756 - PRINT/COPY/GRAPHICS 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 393.82 26276395 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 316.64 26276396 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 43.34 26277049 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "2,362.00" 26276484 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,522.15" 26276484 73756 - PRINT/COPY/GRAPHICS 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,596.57" 26276484 75485 - CAPITAL LEASE PRINC 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 8.77 26277348 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 12.61 26277352 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 685.00 26277353 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 104.91 26276568 73677 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 196.60 26276568 73687 - OFFICE FURN & EQUIP 07/13/2015 XEROX CORPORATION DALLAS TX 75320-1322 HSS "12,500.00" 26276656 73152 - IT CONSULTING 07/13/2015 XRAM LTD LANDFALL NAVIGATION_INC STAMFORD CT 06902-6304 DFG 854.80 03799415 74233 - INFO TECH EQUIPMENT 07/13/2015 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99501-1810 DOT 149.04 26276487 73659 - LAWNCARE MAINTENANCE 07/13/2015 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99501-1810 DOT 933.44 26276488 73659 - LAWNCARE MAINTENANCE 07/13/2015 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99501-1810 DOT 70.00 26276492 73659 - LAWNCARE MAINTENANCE 07/13/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 576.00 03799436 72113 - LODGING 07/13/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 576.00 03799446 72113 - LODGING 07/13/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03802198 72113 - LODGING 07/13/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,171.92" 26276502 74754 - PARTS AND SUPPLIES 07/13/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,063.07" 26277195 74754 - PARTS AND SUPPLIES 07/13/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 400.00 26277387 73691 - OTH EQUIP/MACHINERY 07/13/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,500.00" 26277395 73691 - OTH EQUIP/MACHINERY 07/13/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 CED "3,468.50" 26277199 77431 - EDUCATION 07/13/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "1,242.80" 26276639 77290 - MEDICAL SVCS (TAX) 07/13/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "1,404.10" 26276643 77290 - MEDICAL SVCS (TAX) 07/13/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "3,429.36" 26276854 77121 - CLIENT SERVICES 07/13/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 ACS "27,865.75" 26276379 73753 - PROGRAM MGMT/CONSULT 07/13/2015 ZACHARY OR JAYME STRINGHAM ZACHARY OR JAYME STRINGHAM LAKEWOOD CO 80226-1543 HSS 300.00 26277271 77300 - FOSTER/ADOPT(NONTAX) 07/13/2015 ZACHERY LIN SCHASTEEN DUTCH HARBOR AK 99692-0372 MVA 240.00 26277027 72124 - MEALS & INCIDENTALS 07/13/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 175.96 26277380 72112 - SURFACE TRANSPORT 07/13/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 320.00 26277380 72113 - LODGING 07/13/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 332.00 26277380 72114 - MEALS & INCIDENTALS 07/14/2015 123 SIGN UP 123 SIGN UP SAN JOSE CA 95131-1014 DFG 450.00 03789942 73026 - TRAINING/CONFERENCES 07/14/2015 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 HSS "2,681.08" 03802450 73452 - PROMOTIONS 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 185.70 26277651 73668 - ROOM/SPACE 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "1,001.12" 26277817 73668 - ROOM/SPACE 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 104.00 26277818 73668 - ROOM/SPACE 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "2,332.39" 26278131 73668 - ROOM/SPACE 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 655.86 26277825 73668 - ROOM/SPACE 07/14/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 456.25 26277825 74229 - BUSINESS SUPPLIES 07/14/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DFG 60.00 26278607 74754 - PARTS AND SUPPLIES 07/14/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOT 18.00 03801925 74754 - PARTS AND SUPPLIES 07/14/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOT 13.00 03801995 74754 - PARTS AND SUPPLIES 07/14/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 MVA 271.80 03802829 74700 - ELECTRICAL 07/14/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DEC 297.44 03800758 74233 - INFO TECH EQUIPMENT 07/14/2015 ACRES KWIK TRIP INC VALDEZ AK 99686-1327 HSS 5.25 03785704 72112 - SURFACE TRANSPORT 07/14/2015 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 120.00 26279009 72114 - MEALS & INCIDENTALS 07/14/2015 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 DFG 14.99 03802271 73154 - SOFTWARE LICENSING 07/14/2015 ADRIENNE QUATTLEBAUM ADRIENNE QUATTLEBAUM ANCHORAGE AK 99504-4126 HSS "1,452.00" 26278506 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOT 53.79 03802842 74693 - SIGNS AND MARKERS 07/14/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DNR 378.00 03803562 72113 - LODGING 07/14/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DNR -189.00 03803563 72113 - LODGING 07/14/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DNR 179.00 03803565 72113 - LODGING 07/14/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DNR 199.00 03803566 72113 - LODGING 07/14/2015 AIR CANADA AIR CANADA CANADA 00000-0000 CED "1,793.71" 03799366 72121 - AIRFARE 07/14/2015 AIR CANADA AIR CANADA CANADA 00000-0000 CED 21.43 03799371 72121 - AIRFARE 07/14/2015 AIR CANADA AIR CANADA CANADA 00000-0000 CED 25.72 03799382 72121 - AIRFARE 07/14/2015 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "3,493.00" 26278338 73765 - LONGSHORING/STEVEDOR 07/14/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 MVA 300.00 03802924 73691 - OTH EQUIP/MACHINERY 07/14/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 650.00 03802801 73691 - OTH EQUIP/MACHINERY 07/14/2015 AIRPORT INVESTMENT COMPANY INC HAMPTON INN-SEATAC SEATAC WA 98188-5308 DOR 91.30 03786809 72413 - LODGING 07/14/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 15.00 03803905 74229 - BUSINESS SUPPLIES 07/14/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 ACS "23,982.87" 26277951 73753 - PROGRAM MGMT/CONSULT 07/14/2015 AKIACHAK LIMITED AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 MVA 60.00 26278351 73526 - ELECTRICITY 07/14/2015 AK INC TESORO 2GO ANCHORAGE AK 99515-3522 DFG 4.96 03803108 72112 - SURFACE TRANSPORT 07/14/2015 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DFG 292.88 03803064 72112 - SURFACE TRANSPORT 07/14/2015 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DFG -76.88 03803171 72112 - SURFACE TRANSPORT 07/14/2015 ALAN L DRAKE ALAN L DRAKE ANCHORAGE AK 99519-6900 DOT 60.00 26279175 72114 - MEALS & INCIDENTALS 07/14/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 16.90 26278359 73401 - LONG DISTANCE 07/14/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 294.54 26278359 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 GOV 100.00 03803143 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 457.10 03802899 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 279.40 03802903 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,048.70" 03802955 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -296.50 03802960 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,124.90" 03802962 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 302.10 03803127 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -302.10 03803132 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 150.00 03803140 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 231.90 03803321 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.41 03803323 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,063.10" 03780912 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 78.10 03786735 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03790473 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03796904 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 553.31 03797078 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 483.65 03798517 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 708.29 03798710 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 483.65 03798998 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 260.40 03799548 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03800294 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 589.10 03800309 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03801134 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 184.40 03803741 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 9.49 03803744 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 118.76 03803789 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 140.85 03803801 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 854.85 03797652 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 262.44 03801696 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 382.30 03802847 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 717.91 03772229 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03797439 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.51 03798208 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.60 03798899 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 848.10 03798920 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 748.46 03798927 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 886.95 03798964 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 624.51 03798970 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.25 03801249 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 605.99 03801273 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03801288 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.66 03801396 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.80 03801490 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.90 03802103 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,169.21" 03802417 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,169.21" 03802432 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03802529 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 690.05 03802583 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 595.06 03802643 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 494.36 03802743 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03803033 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.05 03803131 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 925.51 03803439 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 766.40 03797520 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 585.44 03803474 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.38 03803480 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 819.84 03803483 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03803490 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 271.80 03803494 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.60 03803496 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 283.20 03803498 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 221.20 03803501 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03803505 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03803509 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03803512 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03803514 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 544.00 03803520 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 105.00 03803525 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 105.00 03803529 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 544.00 03803532 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 7.60 03803571 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03803573 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 406.80 03803580 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 282.35 03803641 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 59.35 03803642 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03803660 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 563.40 03803663 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 356.45 03803670 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 433.20 03803673 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 392.60 03803685 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 331.20 03803693 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 935.01 03803697 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 158.10 03767451 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 371.66 03789929 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,353.50" 03789935 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 323.00 03796692 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.30 03796703 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.30 03796836 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 138.60 03797686 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 159.51 03797717 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 159.51 03797724 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 122.45 03797731 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03797743 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 159.51 03797765 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.90 03801187 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 680.20 03802269 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 171.00 03803037 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03803190 72116 - REIMB TRAVEL COSTS 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 301.05 03803226 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.50 03803438 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 261.05 03803457 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.90 03803468 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 255.10 03803891 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 431.38 26278621 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.60 03717861 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,645.70" 03717867 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 822.85 03717875 72421 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 254.80 03717895 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 191.20 03717917 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 285.20 03722590 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 144.65 03722595 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 584.61 03802367 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 119.00 03802568 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 81.81 03802570 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 39.31 03802825 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03803612 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 630.62 03795899 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 767.60 03801071 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 342.70 03801260 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 323.90 03801370 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03801675 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 791.31 03801986 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 60.56 26278232 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 26278232 75600 - CONSTRUCTION 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 39.31 03768823 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03781717 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 346.80 03782369 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03783213 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.30 03788418 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 346.80 03788423 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.35 03788427 72121 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 290.80 03790376 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 670.00 03792317 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 670.00 03792480 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.40 03797714 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03798059 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 333.55 03798210 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.84 03798352 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 552.35 03800464 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.75 03801168 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -27.80 03801199 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.15 03801201 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03801202 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 401.05 03801218 72411 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 496.70 03801317 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 200.30 03801337 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.90 03802334 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 39.31 03802799 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03802986 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 448.60 03803005 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.60 03803018 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03803036 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.65 03803046 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.60 03803056 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.12 03803085 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803146 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803158 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803169 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803177 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803201 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03803207 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.60 03803284 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 400.40 03803447 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 387.10 03803452 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03803546 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03803547 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03803548 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03803551 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 283.20 03803667 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.30 03803714 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.30 03803734 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03803752 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 506.45 03803760 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.00 03803764 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 420.00 03803769 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 104.87 03803776 73226 - FREIGHT 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.30 03803781 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 506.45 03803807 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.10 03803810 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03803860 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03803917 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 354.79 03803981 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03804042 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 512.15 03782846 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.26 03799225 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.05 03799252 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.39 03799521 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 92.95 03799863 72111 - AIRFARE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 11.20 03803215 10603 - PREPAID EXPENSE 07/14/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 202.70 03803289 10603 - PREPAID EXPENSE 07/14/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "4,750.00" 26277788 77116 - RESIDENTIAL CARE 07/14/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 117.95 03803035 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 122.91 26278671 73226 - FREIGHT 07/14/2015 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "104,487.00" 26278969 73660 - OTHER REPAIRS/MAINT 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 EED 41.32 03803023 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 39.40 03803020 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 44.48 03803025 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 46.74 03803032 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 603.85 03803193 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 117.94 03803197 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 93.45 03803200 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 0.08 03803433 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 44.69 03803437 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 139.14 03803088 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 517.78 03803097 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 54.50 03803102 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 224.97 03803102 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA "1,085.36" 03803112 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 279.91 03803115 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA "1,108.06" 03803122 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA "2,616.63" 03803157 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA "2,122.67" 03803172 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 698.07 03803175 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 490.61 03803232 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 327.08 03803246 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 492.32 26277621 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 190.81 26277639 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 151.69 26277639 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 63.79 26277639 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 3.86 26277640 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 18.99 26277641 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 8.86 26277642 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 0.27 26277643 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 48.53 26277644 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 132.82 26278308 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 556.83 26278308 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 129.54 26278316 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 557.49 26278316 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 127.37 26278319 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 556.88 26278319 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 216.38 26278324 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 773.38 26278324 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 113.01 26278333 73401 - LONG DISTANCE 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 549.29 26278333 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 258.48 26277850 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 50.00 26277850 73403 - DATA/NETWORK 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 12.80 26277952 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 186.83 26277955 73402 - LOCAL/EQUIP CHARGES 07/14/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT "32,918.94" 26278785 75585 - UTILITY RELOCATION 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "2,567.00" 26277793 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC 40.32 26277827 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 68.11 26278136 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 544.08 26278191 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,644.52" 26278197 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 244.56 26278199 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,596.94" 26278203 73526 - ELECTRICITY 07/14/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 300.54 26278207 73526 - ELECTRICITY 07/14/2015 ALASKA EVENT SERVICES ALASKA EVENT SERVICES ANCHORAGE AK 99520-0291 DOT 72.50 03768804 73029 - MEMBERSHIPS 07/14/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DFG 414.48 26278687 74624 - ANIMAL FOOD 07/14/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 26.55 03801463 73659 - LAWNCARE MAINTENANCE 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 89.76 03801828 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 58.07 03801848 74490 - NON-FOOD SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 151.96 03801853 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 237.28 26278675 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 103.15 03797975 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 112.66 03801123 74607 - OTHER SAFETY 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.98 03801129 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 46.17 03801266 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 39.46 03801271 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.99 03801313 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 56.77 03801414 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 112.15 03801773 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.16 03801914 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.95 03802805 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 791.17 03802814 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 347.28 03803125 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.99 03803930 74229 - BUSINESS SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 48.57 03803986 74229 - BUSINESS SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.45 26278236 74607 - OTHER SAFETY 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 131.59 26278236 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,500.53" 26279218 10636 - SUPPLY INVENTORY DOT 07/14/2015 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "7,200.00" 26279066 73691 - OTH EQUIP/MACHINERY 07/14/2015 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "22,106.50" 26279068 73691 - OTH EQUIP/MACHINERY 07/14/2015 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "34,622.00" 26279070 73691 - OTH EQUIP/MACHINERY 07/14/2015 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "4,035.32" 26278579 77431 - EDUCATION 07/14/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOC 95.00 26277792 74229 - BUSINESS SUPPLIES 07/14/2015 ALASKA MEDIA DIRECTORY ALASKA MEDIA DIRECTORY LTD PARTNERSHIP ANCHORAGE AK 99504-3958 HSS 312.95 03801638 74222 - BOOKS AND EDUCATIONA 07/14/2015 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DFG 370.00 26278682 74522 - INSTRUMENTS & APPS 07/14/2015 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DPS 100.00 03802850 72113 - LODGING 07/14/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "285,453.94" 26279037 77456 - APPLICANT PYMT (TAX) 07/14/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "28,983.56" 26279042 77456 - APPLICANT PYMT (TAX) 07/14/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "1,429.89" 26278004 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "4,073.19" 26278013 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 26278424 73527 - WATER & SEWAGE 07/14/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 256.02 26278127 74607 - OTHER SAFETY 07/14/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 635.86 26278127 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT "1,670.16" 26278132 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 552.46 26278140 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 621.00 26279216 10603 - PREPAID EXPENSE 07/14/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 30.43 26277845 73528 - DISPOSAL 07/14/2015 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DEC 25.50 03801408 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 54.88 26277979 73526 - ELECTRICITY 07/14/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS "1,260.64" 26278044 73526 - ELECTRICITY 07/14/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DNR "1,723.00" 26278239 73756 - PRINT/COPY/GRAPHICS 07/14/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DNR "4,670.00" 26278240 73756 - PRINT/COPY/GRAPHICS 07/14/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 150.00 26278051 74481 - FOOD SUPPLIES 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "4,637.04" 26278772 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "19,620.10" 26278778 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 26278903 73666 - LAND 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "6,538.09" 26278908 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 26278911 73666 - LAND 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "3,613.33" 26278913 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "73,274.21" 26279125 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "19,494.49" 26279136 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "9,490.30" 26279140 75585 - UTILITY RELOCATION 07/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 84.77 03802741 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 28.87 03802742 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 203.52 03803590 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -11.52 03803591 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 502.83 26279217 10636 - SUPPLY INVENTORY DOT 07/14/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DNR 515.26 26278243 74701 - PLUMBING 07/14/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 14.62 03802927 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 253.04 03802941 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 19.15 03802980 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 615.84 03803567 74754 - PARTS AND SUPPLIES 07/14/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 210.60 03801767 74481 - FOOD SUPPLIES 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOA 80.00 03799597 72111 - AIRFARE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DNR 230.00 03803688 72111 - AIRFARE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DNR 230.00 03803690 72111 - AIRFARE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 125.00 03797682 10603 - PREPAID EXPENSE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 03797704 10603 - PREPAID EXPENSE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 03797759 10603 - PREPAID EXPENSE 07/14/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 47.12 26279115 73226 - FREIGHT 07/14/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "3,962.50" 26278619 73690 - VEHICLE 07/14/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "2,500.00" 26278641 73690 - VEHICLE 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 101.15 26278522 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 171.61 26278525 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 184.41 26278528 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 137.02 26278534 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 113.53 26278537 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 78.51 26278540 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 102.18 26278542 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 421.15 26278545 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 665.97 26278551 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG "1,081.79" 26278556 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 71.26 26278615 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 77.24 26278630 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 659.23 26278650 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 96.88 26278661 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 971.37 26278679 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 114.38 26278698 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 25.59 26278383 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 620.06 26278388 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 104.23 26278390 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 151.08 26278393 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 294.64 26278397 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 26278402 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 16.68 26278404 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 128.60 26278406 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 31.34 26278408 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 38.18 26278411 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.09 26278433 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 332.50 26278435 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.57 26278439 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 432.41 26278441 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 113.10 26278451 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 38.92 26278452 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 84.73 26278453 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 24.81 26278454 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 203.84 26278458 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 69.39 26278460 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 130.59 26278461 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 171.10 26278465 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 27.63 26278467 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 152.07 26278469 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 138.02 26278470 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 428.29 26278471 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,493.86" 26278475 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 133.25 26278476 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 17.97 26278477 73526 - ELECTRICITY 07/14/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 6.22 26278479 73526 - ELECTRICITY 07/14/2015 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 155.20 03802864 74700 - ELECTRICAL 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 23.50 03799168 72412 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 22.00 03802118 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 19.00 03803576 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.25 03803598 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 21.25 03803677 72112 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 20.00 03803680 10603 - PREPAID EXPENSE 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 26.00 03789956 72412 - SURFACE TRANSPORT 07/14/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 9.00 03803019 72112 - SURFACE TRANSPORT 07/14/2015 ALBINA AUGUSTINE ANCHORAGE AK 99507-6635 EED 800.00 26278995 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 30.10 26278235 74754 - PARTS AND SUPPLIES 07/14/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 EED "4,633.26" 26278655 77431 - EDUCATION 07/14/2015 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "8,822.30" 26278487 77431 - EDUCATION 07/14/2015 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "12,549.71" 26278496 77431 - EDUCATION 07/14/2015 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "15,826.77" 26278500 77431 - EDUCATION 07/14/2015 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 120.00 26278395 72114 - MEALS & INCIDENTALS 07/14/2015 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 180.00 26278400 73078 - ATTORNEY 07/14/2015 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 4.03 26277872 72112 - SURFACE TRANSPORT 07/14/2015 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 68.00 26277872 72114 - MEALS & INCIDENTALS 07/14/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 86.26 26278420 72112 - SURFACE TRANSPORT 07/14/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 320.00 26278420 72113 - LODGING 07/14/2015 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 284.00 26278420 72114 - MEALS & INCIDENTALS 07/14/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 18.18 03802797 74754 - PARTS AND SUPPLIES 07/14/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 100.00 03802802 74754 - PARTS AND SUPPLIES 07/14/2015 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 270.00 03802810 74691 - BUILDING MATERIALS 07/14/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG 101.25 26277577 74754 - PARTS AND SUPPLIES 07/14/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG 145.00 26277578 73660 - OTHER REPAIRS/MAINT 07/14/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG 97.50 26277579 73660 - OTHER REPAIRS/MAINT 07/14/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 338.00 03798217 72123 - LODGING 07/14/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 507.00 03803584 72113 - LODGING 07/14/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 537.00 03803602 72113 - LODGING 07/14/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 179.00 03802865 72123 - LODGING 07/14/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOT 179.00 03797730 72113 - LODGING 07/14/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 68.65 26278250 73660 - OTHER REPAIRS/MAINT 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA "1,388.80" 03803039 74754 - PARTS AND SUPPLIES 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 230.00 03803047 74754 - PARTS AND SUPPLIES 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 81.15 03803080 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 MVA 316.94 03802835 74700 - ELECTRICAL 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 3.58 03801505 74754 - PARTS AND SUPPLIES 07/14/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 1.79 03801912 74754 - PARTS AND SUPPLIES 07/14/2015 AMANDA OR BRIAN BELL AMANDA OR BRIAN BELL EAGLE RIVER AK 99577-0000 HSS 829.80 26278379 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.42 03803455 74222 - BOOKS AND EDUCATIONA 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 170.00 03802902 74691 - BUILDING MATERIALS 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 103.95 03765142 74754 - PARTS AND SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 101.92 03801956 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 302.82 03802018 74754 - PARTS AND SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "2,442.60" 03802201 74233 - INFO TECH EQUIPMENT 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 250.75 03802202 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 133.93 03802206 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "1,165.18" 03802212 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.11 03802291 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.27 03802496 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 403.28 03802498 74233 - INFO TECH EQUIPMENT 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 290.19 03802875 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 62.36 03802911 74481 - FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 139.88 03802914 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.99 03802917 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.99 03802921 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 167.91 03802931 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 167.91 03802935 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.00 03802950 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 94.05 03803430 74482 - CLOTHING & UNIFORMS 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 302.01 03803435 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.81 03803445 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.81 03803446 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 37.62 03803450 74490 - NON-FOOD SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.52 03803681 74754 - PARTS AND SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 24.22 03801047 74601 - FIREARMS & AMMUNITIO 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 97.45 03801231 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 157.87 03801234 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 56.89 03802373 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 2.97 03802374 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.99 03802375 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 54.78 03801053 74233 - INFO TECH EQUIPMENT 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 21.92 03782305 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT -21.92 03782315 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 379.00 03798144 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 119.69 03803141 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 33.89 03803147 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 37.62 03799712 74222 - BOOKS AND EDUCATIONA 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS -3.62 03801377 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 31.93 03801433 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS -2.32 03801435 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 191.25 03801436 74229 - BUSINESS SUPPLIES 07/14/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 20.32 03802755 74222 - BOOKS AND EDUCATIONA 07/14/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 HSS "1,140.00" 03802625 72411 - AIRFARE 07/14/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 72.66 26277715 74525 - NON-LAB SUPPLIES 07/14/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 119.74 26277719 73691 - OTH EQUIP/MACHINERY 07/14/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 10.12 26278676 74525 - NON-LAB SUPPLIES 07/14/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 170.00 03796683 10603 - PREPAID EXPENSE 07/14/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 222.00 03796687 10603 - PREPAID EXPENSE 07/14/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 25.00 03796859 10603 - PREPAID EXPENSE 07/14/2015 AMERICAN FISHERIES SOCIETY AFS PUBLICATION FULFILLMENT BETHESDA MD 20814-2144 DFG 145.00 03796871 10603 - PREPAID EXPENSE 07/14/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 950.00 26278577 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 275.56 26278577 74753 - BOTTLED GAS 07/14/2015 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG "1,368.00" 26278691 74490 - NON-FOOD SUPPLIES 07/14/2015 ANA C ENGE DOT COMMISSIONERS OFFICE GP JUNEAU AK 99801-9590 DOT 75.00 26278856 72111 - AIRFARE 07/14/2015 ANA C ENGE DOT COMMISSIONERS OFFICE GP JUNEAU AK 99801-9590 DOT 11.20 26278856 72112 - SURFACE TRANSPORT 07/14/2015 ANA C ENGE DOT COMMISSIONERS OFFICE GP JUNEAU AK 99801-9590 DOT 340.00 26278856 72114 - MEALS & INCIDENTALS 07/14/2015 ANCHORAGE COALITION TO END HOMELESSNESS ANCHORAGE AK 99524-3041 HSS "4,781.25" 26278026 73052 - MGMT/CONSULTING 07/14/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03801311 72112 - SURFACE TRANSPORT 07/14/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 3.00 03798351 72112 - SURFACE TRANSPORT 07/14/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED "6,825.31" 26277999 73451 - ADVERTISING 07/14/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED "1,873.37" 26278457 73451 - ADVERTISING 07/14/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED "1,026.00" 26278048 73451 - ADVERTISING 07/14/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 LAW 950.00 03800003 72113 - LODGING 07/14/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 301.28 03801525 72123 - LODGING 07/14/2015 ANCHORAGE SHEET METAL LLC ANCHORAGE SHEET METAL ANCHORAGE AK 99507-3850 DOT "2,485.00" 03801466 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 ANDREAN JIMMIE DPA FEE AGENT MINTO AK 99758-0000 HSS 40.00 26278290 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DNR 720.00 03803528 73688 - AIRCRAFT 07/14/2015 ANDREW BALTENSPERGER ANDREW BALTENSPERGER FAIRBANKS AK 99709-6565 DFG "1,000.00" 26278057 73751 - CONSERVATION/ENVIRN 07/14/2015 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 180.00 26277834 72114 - MEALS & INCIDENTALS 07/14/2015 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG 150.00 03801193 72123 - LODGING 07/14/2015 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG 150.00 03801534 72123 - LODGING 07/14/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 ACS "1,039.77" 26278045 73526 - ELECTRICITY 07/14/2015 ANNABELLE LANE POINT HOPE AK 99766-0384 HSS 95.00 26278293 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 138.00 26278737 72113 - LODGING 07/14/2015 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 180.00 26278737 72114 - MEALS & INCIDENTALS 07/14/2015 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 276.00 26279142 72113 - LODGING 07/14/2015 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 272.00 26279142 72114 - MEALS & INCIDENTALS 07/14/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "6,348.33" 26277914 77431 - EDUCATION 07/14/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "2,298.53" 26278517 77431 - EDUCATION 07/14/2015 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "22,038.78" 26278569 77431 - EDUCATION 07/14/2015 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 192.00 26278618 72113 - LODGING 07/14/2015 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 208.00 26278618 72114 - MEALS & INCIDENTALS 07/14/2015 AOL ADVERTISING INC PER W-9 NEW YORK NY 10087-5696 CED "28,820.41" 26277764 73451 - ADVERTISING 07/14/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 17.99 03803971 74229 - BUSINESS SUPPLIES 07/14/2015 APRILL L GASS SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-6512 DOT 8.17 26278858 72112 - SURFACE TRANSPORT 07/14/2015 APRILL L GASS SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-6512 DOT 104.00 26278858 72114 - MEALS & INCIDENTALS 07/14/2015 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 LAA 35.99 03803297 74482 - CLOTHING & UNIFORMS 07/14/2015 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 29.36 26278694 73660 - OTHER REPAIRS/MAINT 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 390.26 03802791 74607 - OTHER SAFETY 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,987.95" 03802817 74607 - OTHER SAFETY 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 26.00 03802828 74607 - OTHER SAFETY 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 993.40 03802932 74607 - OTHER SAFETY 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 649.09 03803991 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,443.12" 03803992 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,950.00" 03803021 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 84.98 26277739 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 35.98 26277767 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 39.10 26277770 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 220.39 26277770 74233 - INFO TECH EQUIPMENT 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 9.95 26277771 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 52.50 26277774 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 80.50 26278597 73677 - OFFICE FURN & EQUIP 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 284.66 26278255 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 803.76 26278258 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 394.40 26278582 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 16.78 26278584 73228 - POSTAGE 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 526.00 26278584 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 326.10 26278584 74525 - NON-LAB SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 8.57 03803824 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 78.99 03803826 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 294.00 26277948 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 21.78 26279041 74229 - BUSINESS SUPPLIES 07/14/2015 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 DNR "4,995.00" 26278263 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 390.00 26278261 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ARIEL ROLFE JUNEAU AK 99802-0601 EED "3,400.00" 26278960 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 47.38 26278018 72112 - SURFACE TRANSPORT 07/14/2015 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 648.00 26278018 72114 - MEALS & INCIDENTALS 07/14/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 93.82 03802837 74855 - UNLEADED 07/14/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 75.05 03802857 74855 - UNLEADED 07/14/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 MVA 89.86 03802860 74855 - UNLEADED 07/14/2015 ARON S WOLF M D HEALTH CARE CONSULTING ANCHORAGE AK 99502-4198 DOL 750.00 26278561 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 20.00 03801888 74754 - PARTS AND SUPPLIES 07/14/2015 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "9,542.11" 26278368 73651 - ARCHITECT/ENGINEER 07/14/2015 ASHLEY B CHRISTOPHERSON ASHLEY CHRISTOPHERSON ANCHORAGE AK 99517-2704 HSS 10.10 26278377 72112 - SURFACE TRANSPORT 07/14/2015 ASHLEY B CHRISTOPHERSON ASHLEY CHRISTOPHERSON ANCHORAGE AK 99517-2704 HSS 469.80 26278377 72113 - LODGING 07/14/2015 ASHLEY B CHRISTOPHERSON ASHLEY CHRISTOPHERSON ANCHORAGE AK 99517-2704 HSS 180.00 26278377 72114 - MEALS & INCIDENTALS 07/14/2015 ASRC CIVIL CONSTRUCTION LLC ASRC CIVIL CONSTRUCTION LLC ANCHORAGE AK 99503-5965 DOT "828,328.00" 26279028 75600 - CONSTRUCTION 07/14/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 405.00 03783751 73026 - TRAINING/CONFERENCES 07/14/2015 ATLANTIS LLC RAPID CITY SD 57703-9509 DOR 222.78 03772291 72413 - LODGING 07/14/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "5,480.00" 26279061 73756 - PRINT/COPY/GRAPHICS 07/14/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DFG 14.99 03802190 74229 - BUSINESS SUPPLIES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.63 26277782 73403 - DATA/NETWORK 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 55.33 26277782 73404 - CELLULAR PHONES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 452.87 26278990 73403 - DATA/NETWORK 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 212.60 26278990 73404 - CELLULAR PHONES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 495.49 26277841 73404 - CELLULAR PHONES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,036.51" 03801712 73404 - CELLULAR PHONES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,261.69" 03803969 73404 - CELLULAR PHONES 07/14/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 375.00 26278007 73403 - DATA/NETWORK 07/14/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 90.13 26277877 74229 - BUSINESS SUPPLIES 07/14/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 GOV 219.98 03802972 72113 - LODGING 07/14/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "4,800.00" 26277737 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DNR 137.70 03803511 74229 - BUSINESS SUPPLIES 07/14/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03803919 72113 - LODGING 07/14/2015 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 48.00 26278491 74754 - PARTS AND SUPPLIES 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.00 03773636 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 03774898 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03802112 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03802435 72414 - MEALS & INCIDENTALS 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03802436 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03802630 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03802664 73819 - I/A COMMISSION SALES 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.14 03789961 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.17 03789963 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03789965 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03801589 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.44 03801594 72930 - CASH ADVANCE FEE 07/14/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03803454 72930 - CASH ADVANCE FEE 07/14/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 89.00 26278284 73526 - ELECTRICITY 07/14/2015 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 119.00 26278284 73529 - NATURAL GAS/PROPANE 07/14/2015 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 495.00 26278700 72114 - MEALS & INCIDENTALS 07/14/2015 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DOT 500.00 03803062 72111 - AIRFARE 07/14/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 650.25 26277736 77290 - MEDICAL SVCS (TAX) 07/14/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS "15,663.58" 26277987 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BAUM HYDRAULICS CORPORATION OMAHA NE 68102-1831 DFG 262.73 03801907 74754 - PARTS AND SUPPLIES 07/14/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 5.59 26278270 74490 - NON-FOOD SUPPLIES 07/14/2015 BEACON PROFESSIONAL SERVICES CORPORATION BEACON PROFESSIONAL SERVICES CORPORATION DUVALL WA 98019-8529 DOT "21,968.23" 26278384 73651 - ARCHITECT/ENGINEER 07/14/2015 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 4.00 26278502 73526 - ELECTRICITY 07/14/2015 BED BATH & BEYOND BED BATH & BEYOND UNION NJ 07083-8130 DOT 198.99 03802369 74229 - BUSINESS SUPPLIES 07/14/2015 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 7.58 26278716 74754 - PARTS AND SUPPLIES 07/14/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DNR 477.00 03803608 72113 - LODGING 07/14/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DNR 477.00 03803609 72113 - LODGING 07/14/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 ACS -9.45 03799862 72123 - LODGING 07/14/2015 BENJAMIN G CUTRELL ANCHORAGE AK 99504-3938 DOT "1,185.00" 26278646 72113 - LODGING 07/14/2015 BENJAMIN G CUTRELL ANCHORAGE AK 99504-3938 DOT 900.00 26278646 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN M STOREY DOT SDE-SOUTHEAST D/ES GP JUNEAU AK 99802-1666 DOT 60.00 26278881 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 192.00 26278614 72113 - LODGING 07/14/2015 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 208.00 26278614 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 158.00 26278929 72113 - LODGING 07/14/2015 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 180.00 26278929 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 316.00 26279120 72113 - LODGING 07/14/2015 BENJAMIN T CARLTON BENJAMIN T CARLTON GLENNALLEN AK 99588-0807 DOT 268.00 26279120 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 17.26 26278006 72112 - SURFACE TRANSPORT 07/14/2015 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 168.00 26278006 72114 - MEALS & INCIDENTALS 07/14/2015 BENJAMIN T HAGEDORN BENJAMIN T HAGEDORN ANCHORAGE AK 99516-6214 DNR 10.00 26278006 73680 - VEHICLE 07/14/2015 BENJAMIN WILLIAMS DOUGLAS AK 99824-0733 DFG 28.00 26277667 72412 - SURFACE TRANSPORT 07/14/2015 BENJAMIN WILLIAMS DOUGLAS AK 99824-0733 DFG 142.00 26277667 72414 - MEALS & INCIDENTALS 07/14/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "6,111.00" 26278043 73766 - TRANSPORT SERVICES 07/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 400.00 03784632 72113 - LODGING 07/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 200.00 03793245 72113 - LODGING 07/14/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA -200.00 03793257 72113 - LODGING 07/14/2015 BERTHA M MARSH BERTHA M MARSH DOUGLAS AK 99824-0657 DOT 181.40 26278859 72113 - LODGING 07/14/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 849.98 03803371 74233 - INFO TECH EQUIPMENT 07/14/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT "1,785.00" 03776669 72113 - LODGING 07/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 675.00 03798976 72113 - LODGING 07/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 405.00 03803627 72113 - LODGING 07/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 405.00 03803635 72113 - LODGING 07/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 140.00 03803416 72113 - LODGING 07/14/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 140.00 03803317 72113 - LODGING 07/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 169.00 03801195 72123 - LODGING 07/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 169.00 03801543 72123 - LODGING 07/14/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 169.00 03803482 72113 - LODGING 07/14/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG "1,442.78" 26278702 74233 - INFO TECH EQUIPMENT 07/14/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 ACS 62.25 03801349 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 BILL L KOITZSCH STATE EMPLOYEE ANCHORAGE AK 99515-4015 DOT 41.76 26277916 74229 - BUSINESS SUPPLIES 07/14/2015 BILLS ENTERPRISES INC DELTA JCT AK 99737-0892 DNR 358.00 26277860 74481 - FOOD SUPPLIES 07/14/2015 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 DNR "1,800.00" 26278268 73681 - OTH EQUIP/MACHINERY 07/14/2015 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-3400 DOT "1,560.00" 26279076 73691 - OTH EQUIP/MACHINERY 07/14/2015 BLACK-SMITH BETHARD & CARLSON LLC BLACK-SMITH BETHARD & CARLSON LLC ANCHORAGE AK 99515-2030 DOT "11,000.00" 26278527 75151 - ACQUISITION COSTS 07/14/2015 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG "8,395.00" 26278756 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 687.21 26278486 74754 - PARTS AND SUPPLIES 07/14/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "115,892.00" 26278758 75760 - I/A PURCHASES 07/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 17.72 03784662 72112 - SURFACE TRANSPORT 07/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "4,934.32" 26278515 73530 - HEATING OIL 07/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "1,158.33" 26278521 73530 - HEATING OIL 07/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 977.12 26278523 73530 - HEATING OIL 07/14/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 95.24 26278505 74753 - BOTTLED GAS 07/14/2015 BONNIE MCDONALD FRIDAYS TAXI KODIAK AK 99615-6411 DOT 28.25 03794122 72112 - SURFACE TRANSPORT 07/14/2015 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 DFG 68.95 03802500 74482 - CLOTHING & UNIFORMS 07/14/2015 BOYER LOGISTICS INC SEATTLE WA 98108-4101 DOT "3,976.00" 26278915 74691 - BUILDING MATERIALS 07/14/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 108.50 26277624 73677 - OFFICE FURN & EQUIP 07/14/2015 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT 649.39 26279192 10603 - PREPAID EXPENSE 07/14/2015 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT 328.15 26279192 72113 - LODGING 07/14/2015 BRAD BOMHOFF BRAD BOMHOFF ANCHORAGE AK 99504-2660 DOT 228.46 26279192 72114 - MEALS & INCIDENTALS 07/14/2015 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG 259.90 03802187 74482 - CLOTHING & UNIFORMS 07/14/2015 BRADLY M PUDDICOMBE BRADLY M PUDDICOMBE PALMER AK 99645-7711 DOT "1,206.00" 26279188 10603 - PREPAID EXPENSE 07/14/2015 BRANDON VIATOR SITKA AK 99835-2298 DPS 172.00 26277613 72414 - MEALS & INCIDENTALS 07/14/2015 BRENT FAGERSTROM JUNEAU AK 99801-1918 DOA 21.55 26277601 72112 - SURFACE TRANSPORT 07/14/2015 BRENT FAGERSTROM JUNEAU AK 99801-1918 DOA 192.00 26277601 72114 - MEALS & INCIDENTALS 07/14/2015 BRENT MARTELLARO BRENT MARTELLARO FAIRBANKS AK 99709-6751 DNR 20.00 26278008 72112 - SURFACE TRANSPORT 07/14/2015 BRENT MARTELLARO BRENT MARTELLARO FAIRBANKS AK 99709-6751 DNR 44.00 26278008 72114 - MEALS & INCIDENTALS 07/14/2015 BRENT P SAMPSON COPPER CENTER AK 99573-0333 DOT 158.00 26278722 72113 - LODGING 07/14/2015 BRENT P SAMPSON COPPER CENTER AK 99573-0333 DOT 180.00 26278722 72114 - MEALS & INCIDENTALS 07/14/2015 BRENT P SAMPSON COPPER CENTER AK 99573-0333 DOT 316.00 26279133 72113 - LODGING 07/14/2015 BRENT P SAMPSON COPPER CENTER AK 99573-0333 DOT 268.00 26279133 72114 - MEALS & INCIDENTALS 07/14/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS "1,314.00" 03719149 72113 - LODGING 07/14/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 823.65 03794514 72113 - LODGING 07/14/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 830.90 26279193 10603 - PREPAID EXPENSE 07/14/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 387.31 26279193 72113 - LODGING 07/14/2015 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 280.79 26279193 72114 - MEALS & INCIDENTALS 07/14/2015 BRIAN COLLYARD BRIAN COLLYARD HIBBING MN 55746-8427 DFG 108.00 26278156 72114 - MEALS & INCIDENTALS 07/14/2015 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 158.00 26278725 72113 - LODGING 07/14/2015 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 180.00 26278725 72114 - MEALS & INCIDENTALS 07/14/2015 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 316.00 26279137 72113 - LODGING 07/14/2015 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 272.00 26279137 72114 - MEALS & INCIDENTALS 07/14/2015 BRIAN D BJORKQUIST BRIAN BJORKQUIST ANCHORAGE AK 99501-5903 LAW 16.00 26277616 72112 - SURFACE TRANSPORT 07/14/2015 BRIAN HERNING BRIAN HERNING FAIRBANKS AK 99707-1933 DOT 48.00 26278462 72114 - MEALS & INCIDENTALS 07/14/2015 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "882,507.04" 26279034 75600 - CONSTRUCTION 07/14/2015 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "973,555.95" 26279053 75600 - CONSTRUCTION 07/14/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 686.63 03802830 74852 - AVIATION 07/14/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 103.46 03802834 74852 - AVIATION 07/14/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 150.19 03802840 74852 - AVIATION 07/14/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DEC 8.25 03800878 74482 - CLOTHING & UNIFORMS 07/14/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 229.66 26278513 74753 - BOTTLED GAS 07/14/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 55.26 03802224 74754 - PARTS AND SUPPLIES 07/14/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 105.19 26278327 74754 - PARTS AND SUPPLIES 07/14/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 0.00 26278327 75600 - CONSTRUCTION 07/14/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT "1,188.00" 03802795 74700 - ELECTRICAL 07/14/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 MVA 5.98 03802939 74754 - PARTS AND SUPPLIES 07/14/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 MVA 41.99 03802952 74446 - GROWTH PROMOTION 07/14/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR 35.00 26278276 74754 - PARTS AND SUPPLIES 07/14/2015 BUNZL PROCESSOR DISTRIBUTION LLC BUNZL PROCESSOR DIVISION N KANSAS CITY MO 64116-3614 DEC 799.42 03800901 74525 - NON-LAB SUPPLIES 07/14/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "1,066.50" 26278652 73697 - OPERATOR CHARGES 07/14/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 108.00 26278526 73226 - FREIGHT 07/14/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 872.00 26278526 73528 - DISPOSAL 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 26278201 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 26278204 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 26278205 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 26278206 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 95.00 26278208 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 95.00 26278209 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 545.00 26278210 73753 - PROGRAM MGMT/CONSULT 07/14/2015 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 545.00 26278212 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 139.98 03802083 74482 - CLOTHING & UNIFORMS 07/14/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG "2,460.21" 03802165 74482 - CLOTHING & UNIFORMS 07/14/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "22,726.00" 26278753 75760 - I/A PURCHASES 07/14/2015 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "35,530.00" 26278755 75760 - I/A PURCHASES 07/14/2015 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "21,570.00" 26278749 73681 - OTH EQUIP/MACHINERY 07/14/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 138.92 26278009 74229 - BUSINESS SUPPLIES 07/14/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 123.46 26277842 73677 - OFFICE FURN & EQUIP 07/14/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 82.50 26278234 73681 - OTH EQUIP/MACHINERY 07/14/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 0.00 26278234 75600 - CONSTRUCTION 07/14/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT "6,934.00" 26278238 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 CAPITAL PROJECT MANAGEMENT INC BLUE BELL PA 19422-2227 LAW "14,635.00" 26279000 73079 - EXPERT WITNESS 07/14/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 67.88 03803374 74754 - PARTS AND SUPPLIES 07/14/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 38.62 03803508 74754 - PARTS AND SUPPLIES 07/14/2015 CAP SANTE INTERNATIONAL INC ANACORTES WA 98221-5610 DOT "1,606.00" 26278047 73653 - INSPECTIONS/TESTING 07/14/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 190.00 03801950 72123 - LODGING 07/14/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 190.00 03803676 72113 - LODGING 07/14/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 714.00 03803682 72113 - LODGING 07/14/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 476.00 03717355 72113 - LODGING 07/14/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 190.00 03803748 10603 - PREPAID EXPENSE 07/14/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 218.00 03799284 72113 - LODGING 07/14/2015 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 9.43 26279190 72112 - SURFACE TRANSPORT 07/14/2015 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 60.00 26279190 72114 - MEALS & INCIDENTALS 07/14/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 147.00 03789954 72413 - LODGING 07/14/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 147.00 03789958 72413 - LODGING 07/14/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 147.00 03789966 72413 - LODGING 07/14/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 147.00 03789970 72413 - LODGING 07/14/2015 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DFG 147.00 03789971 72413 - LODGING 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 210.93 26278963 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 226.00 26278663 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 26278665 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 149.25 26278670 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 398.00 26278672 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 199.00 26278674 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 114.75 26278677 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 348.25 26278680 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 548.35 26278690 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 700.81 26278701 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 573.53 26278703 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 333.70 26278704 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 236.80 26278706 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 963.30 26278707 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 164.65 26278709 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 324.35 26278710 73528 - DISPOSAL 07/14/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 361.14 26278724 73404 - CELLULAR PHONES 07/14/2015 CATRIONA REYNOLDS PREVIOUSLY CATRIONA LOWE HOMER AK 99603-7308 HSS 152.00 26278279 72124 - MEALS & INCIDENTALS 07/14/2015 CATRIONA REYNOLDS PREVIOUSLY CATRIONA LOWE HOMER AK 99603-7308 HSS 10.19 26278279 72126 - NONTAX REIMBURSEMENT 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DNR 352.98 03803652 72113 - LODGING 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DNR 352.98 03803656 72113 - LODGING 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DNR 352.98 03803658 72113 - LODGING 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DNR 352.98 03803659 72113 - LODGING 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 176.49 03802062 72113 - LODGING 07/14/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 179.00 03802076 72113 - LODGING 07/14/2015 CAYLA M WIITA FAIRBANKS AK 99709-5283 DOT 88.00 26279060 72114 - MEALS & INCIDENTALS 07/14/2015 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 CED 800.00 26278213 73657 - JANITORIAL/CARETAKER 07/14/2015 CECILIA A WIEHL CECILIA A WIEHL ARCTIC VLG AK 99722-0083 HSS 100.00 26278321 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 164.23 03802812 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 CENTRAL LAKE ARMOR EXPRESS INC SUBSIDIARY OF CENTRAL LAKE ARMOR EXPRESS CENTRAL LAKE MI 49622-0516 DOC 938.00 26277840 74611 - LAW ENFORCEMENT 07/14/2015 CENTRAL LAKE ARMOR EXPRESS INC SUBSIDIARY OF CENTRAL LAKE ARMOR EXPRESS CENTRAL LAKE MI 49622-0516 DOC "1,592.00" 26278588 74482 - CLOTHING & UNIFORMS 07/14/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 288.46 03801315 74754 - PARTS AND SUPPLIES 07/14/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 78.36 03801319 74754 - PARTS AND SUPPLIES 07/14/2015 CHANNEL CONSTRUCTION CHANNEL CONSTRUCTION INC JUNEAU AK 99803-3359 EED "25,000.00" 26278974 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 180.00 26278011 72114 - MEALS & INCIDENTALS 07/14/2015 CHARLES J BUSH FAIRBANKS AK 99712-2761 DOT 162.00 26278484 72113 - LODGING 07/14/2015 CHARLES J BUSH FAIRBANKS AK 99712-2761 DOT 180.00 26278484 72114 - MEALS & INCIDENTALS 07/14/2015 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99502-1300 DNR 20.76 26278015 72112 - SURFACE TRANSPORT 07/14/2015 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99502-1300 DNR 60.00 26278015 72114 - MEALS & INCIDENTALS 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 25.25 03799172 72412 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 26.75 03802437 72412 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 10.00 03803799 72412 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS "2,111.75" 26277627 77281 - CLIENT TRAVEL (TAX) 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 19.75 03803597 72112 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 23.25 03803678 72112 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 11.75 03803377 72112 - SURFACE TRANSPORT 07/14/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 9.75 03803028 72112 - SURFACE TRANSPORT 07/14/2015 CHERYL PAIGE CHERYL PAIGE ANCHORAGE AK 99507-3097 DEC 48.75 26277780 72112 - SURFACE TRANSPORT 07/14/2015 CHERYL PAIGE CHERYL PAIGE ANCHORAGE AK 99507-3097 DEC 228.00 26277780 72114 - MEALS & INCIDENTALS 07/14/2015 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "6,105.75" 26278427 74752 - LUBE OILS/GREASE/SOL 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 231.39 26277996 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "13,042.22" 26278001 75830 - INFO TECHNOLOGY 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "13,042.22" 26278005 75830 - INFO TECHNOLOGY 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 348.36 26278028 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 80.84 03802376 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "3,055.23" 26278668 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "17,076.38" 26278681 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "17,103.56" 26278695 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,094.19" 26277692 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,102.54" 26277833 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,593.07" 26278637 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,120.43" 26279004 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,726.96" 26277704 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "5,807.52" 26277705 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 53.39 26277706 74233 - INFO TECH EQUIPMENT 07/14/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 939.05 26277708 74233 - INFO TECH EQUIPMENT 07/14/2015 CHIDI IWUOHA OR DENIELLE BALDWIN CHIDI IWUOHA OR DENIELLE BALDWIN ANCHORAGE AK 99504-3270 HSS "1,801.80" 26278766 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 EED "61,573.13" 26278659 77431 - EDUCATION 07/14/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 DOL "39,902.00" 26278237 77431 - EDUCATION 07/14/2015 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "5,990.40" 26277856 77431 - EDUCATION 07/14/2015 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DFG 223.60 26277844 73526 - ELECTRICITY 07/14/2015 CHRIS CARR SR ERR'S ALASKAN BUSH GUIDE SERVICES DILLINGHAM AK 99576-1063 DOT "4,000.00" 26278693 73656 - SNOW REMOVAL 07/14/2015 CHRISTINA REIGH STATE EMPLOYEE -- ALASKA COURT SYSTEM DILLINGHAM AK 99576-0965 ACS 62.00 26278183 72412 - SURFACE TRANSPORT 07/14/2015 CHRISTINA REIGH STATE EMPLOYEE -- ALASKA COURT SYSTEM DILLINGHAM AK 99576-0965 ACS "1,185.94" 26278183 72413 - LODGING 07/14/2015 CHRISTINA REIGH STATE EMPLOYEE -- ALASKA COURT SYSTEM DILLINGHAM AK 99576-0965 ACS 481.00 26278183 72414 - MEALS & INCIDENTALS 07/14/2015 CHRISTINE FANNING PER W-9 JUNEAU AK 99801-8758 CED "9,625.00" 26278068 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CHRISTINE FANNING PER W-9 JUNEAU AK 99801-8758 CED 392.65 26278077 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CHRISTOPHER BROCKMAN CHRISTOPHER BROCKMAN PALMER AK 99645-1866 DFG 92.00 26278135 72114 - MEALS & INCIDENTALS 07/14/2015 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 9.20 26279108 72112 - SURFACE TRANSPORT 07/14/2015 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 168.00 26279108 72114 - MEALS & INCIDENTALS 07/14/2015 CHRISTOPHER LOVE CHRISTOPHER LOVE TALKEETNA AK 99676-0632 DNR 72.00 26277910 72114 - MEALS & INCIDENTALS 07/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 335.96 26278335 74691 - BUILDING MATERIALS 07/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 476.95 26278336 74691 - BUILDING MATERIALS 07/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 9.96 03803935 74229 - BUSINESS SUPPLIES 07/14/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 269.91 03803993 74229 - BUSINESS SUPPLIES 07/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 31.73 26279079 73526 - ELECTRICITY 07/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 35.96 26279082 73526 - ELECTRICITY 07/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,037.21" 26279084 73526 - ELECTRICITY 07/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,195.54" 26279086 73526 - ELECTRICITY 07/14/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "3,231.20" 26279087 73526 - ELECTRICITY 07/14/2015 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 DOT 90.00 03803983 74229 - BUSINESS SUPPLIES 07/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 690.27 26277720 73527 - WATER & SEWAGE 07/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 88.49 26278340 73527 - WATER & SEWAGE 07/14/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC "87,600.00" 26277878 77435 - DEVELOPMENT 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 65.58 26278892 73526 - ELECTRICITY 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 59.75 26278002 74481 - FOOD SUPPLIES 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 155.85 26278096 73526 - ELECTRICITY 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "4,752.54" 26278962 73660 - OTHER REPAIRS/MAINT 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "4,752.54" 26278968 73660 - OTHER REPAIRS/MAINT 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 291.92 26279049 73526 - ELECTRICITY 07/14/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 159.20 26279054 73526 - ELECTRICITY 07/14/2015 CITY OF ALAKANUK CITY OF ALAKANUK ALAKANUK AK 99554-0167 MVA "13,329.92" 26279183 10209 - DMVA DISASTER ADVANC 07/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "2,654.50" 26278403 73527 - WATER & SEWAGE 07/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,652.00" 26278403 73528 - DISPOSAL 07/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,271.95" 26278428 73527 - WATER & SEWAGE 07/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 236.00 26278428 73528 - DISPOSAL 07/14/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,977.37" 26278365 73527 - WATER & SEWAGE 07/14/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 26278281 73526 - ELECTRICITY 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 77.84 26278846 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 419.86 26278848 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 351.39 26278849 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 191.09 26278853 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 285.68 26279098 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 26279098 73528 - DISPOSAL 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 26279102 73527 - WATER & SEWAGE 07/14/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,514.31" 26279102 73528 - DISPOSAL 07/14/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 633.16 26278436 73526 - ELECTRICITY 07/14/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,728.00" 26278436 73527 - WATER & SEWAGE 07/14/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 19.99 26278436 73528 - DISPOSAL 07/14/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 244.45 26278759 73526 - ELECTRICITY 07/14/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 158.62 26278760 73691 - OTH EQUIP/MACHINERY 07/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 26278072 73527 - WATER & SEWAGE 07/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 26278072 73528 - DISPOSAL 07/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 60.76 26278095 73527 - WATER & SEWAGE 07/14/2015 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 26278095 73528 - DISPOSAL 07/14/2015 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 48.99 03718839 74855 - UNLEADED 07/14/2015 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 30.01 03718845 74855 - UNLEADED 07/14/2015 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 50.22 03718853 74855 - UNLEADED 07/14/2015 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 51.80 03718864 74855 - UNLEADED 07/14/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 MVA 109.91 26278366 73527 - WATER & SEWAGE 07/14/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 28.00 03802270 72112 - SURFACE TRANSPORT 07/14/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 167.00 26277714 73528 - DISPOSAL 07/14/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 19.19 26278283 73528 - DISPOSAL 07/14/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 75.00 26278555 73528 - DISPOSAL 07/14/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 142.61 26277984 73526 - ELECTRICITY 07/14/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 19.03 26277986 73526 - ELECTRICITY 07/14/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 129.31 26279065 73526 - ELECTRICITY 07/14/2015 CITY OF KETCHIKAN TED FERRY CIVIC CENTER KETCHIKAN AK 99901-6561 DOA 32.00 03798971 72112 - SURFACE TRANSPORT 07/14/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 168.23 26278285 73527 - WATER & SEWAGE 07/14/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 223.00 26278976 73527 - WATER & SEWAGE 07/14/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 289.80 26278978 73527 - WATER & SEWAGE 07/14/2015 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DFG 680.80 26278761 74853 - MARINE 07/14/2015 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT "1,400.00" 26278549 73668 - ROOM/SPACE 07/14/2015 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 DPS 684.03 03802813 74853 - MARINE 07/14/2015 CITY OF SEATTLE INACTIVATED DUE TO LEGAL NAME & TIN NOT SEATTLE WA 98124-4687 CED 9.00 03802652 72412 - SURFACE TRANSPORT 07/14/2015 CITY OF SEWARD PROVIDENCE MEDICAL AND CARE CENTERS SEWARD AK 99664-0365 HSS 315.00 26278357 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 DOT "8,975.59" 26279107 75600 - CONSTRUCTION 07/14/2015 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 391.95 26278350 73526 - ELECTRICITY 07/14/2015 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DOT 75.00 26278599 73527 - WATER & SEWAGE 07/14/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS 812.05 26278042 73526 - ELECTRICITY 07/14/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA -3.94 26278431 73062 - INTEREST EXPENSE 07/14/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 31.71 26278431 73526 - ELECTRICITY 07/14/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 77.24 26278431 73527 - WATER & SEWAGE 07/14/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 44.90 26278431 73528 - DISPOSAL 07/14/2015 C&J TENDER MEAT C&J TENDER MEAT ANCHORAGE AK 99518-1215 DFG 779.97 26278757 74481 - FOOD SUPPLIES 07/14/2015 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "1,031.08" 26278666 75535 - ARCHITECT/ENGINEER 07/14/2015 CLARA K TREFON NONDALTON AK 99640-0055 HSS 135.00 26278249 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CLARENCE PAINTER CLARENCE PAINTER ANCHORAGE AK 99504-4346 DOT "2,375.00" 26278842 73691 - OTH EQUIP/MACHINERY 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 65.70 26278744 74490 - NON-FOOD SUPPLIES 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 423.41 26278745 74482 - CLOTHING & UNIFORMS 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 11.90 26278746 74490 - NON-FOOD SUPPLIES 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 87.25 26278748 74482 - CLOTHING & UNIFORMS 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 93.36 26278750 74482 - CLOTHING & UNIFORMS 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 56.59 26278754 74482 - CLOTHING & UNIFORMS 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 159.90 03800732 74482 - CLOTHING & UNIFORMS 07/14/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 210.35 03798263 74754 - PARTS AND SUPPLIES 07/14/2015 CLEARWATER BAY CORPORATION NEWTOWN LIQUOR SITKA AK 99835-9604 DFG 35.94 03798631 74491 - LIQUOR 07/14/2015 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99515-3583 DOT "12,400.18" 26278729 73651 - ARCHITECT/ENGINEER 07/14/2015 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 253.00 26278993 72112 - SURFACE TRANSPORT 07/14/2015 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 474.00 26278993 72113 - LODGING 07/14/2015 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 422.00 26278993 72114 - MEALS & INCIDENTALS 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "28,608.48" 26279006 74694 - ASPHALT 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "14,209.20" 26279011 74694 - ASPHALT 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "10,394.64" 26279017 74694 - ASPHALT 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "10,159.92" 26279020 74694 - ASPHALT 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "10,086.48" 26279025 74694 - ASPHALT 07/14/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "10,298.88" 26279026 74694 - ASPHALT 07/14/2015 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "415,663.68" 26279075 75600 - CONSTRUCTION 07/14/2015 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "408,545.60" 26279096 75600 - CONSTRUCTION 07/14/2015 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "249,120.23" 26279114 75600 - CONSTRUCTION 07/14/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "4,079,712.16" 26278747 75600 - CONSTRUCTION 07/14/2015 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "697,890.01" 26278459 75600 - CONSTRUCTION 07/14/2015 COLIN J STUBSJOEN FAIRBANKS AK 99709-3504 DOT 128.00 26278220 72113 - LODGING 07/14/2015 COLIN J STUBSJOEN FAIRBANKS AK 99709-3504 DOT 120.00 26278220 72114 - MEALS & INCIDENTALS 07/14/2015 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 76.00 26277645 72114 - MEALS & INCIDENTALS 07/14/2015 COLLEEN A IVANISZEK SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-8517 DOT 48.00 26278796 72114 - MEALS & INCIDENTALS 07/14/2015 COLTON D SPRADLIN FORT GREELY AK 99731-1416 DFG 20.00 26278362 73755 - SAFETY SERVICES 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03802877 72113 - LODGING 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 380.00 03801694 72113 - LODGING 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 72.00 03761254 72112 - SURFACE TRANSPORT 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03761254 72113 - LODGING 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 72.00 03761259 72112 - SURFACE TRANSPORT 07/14/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03761259 72113 - LODGING 07/14/2015 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 DFG "3,547.50" 03766107 74853 - MARINE 07/14/2015 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 DFG "3,547.50" 26277582 74853 - MARINE 07/14/2015 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED 377.56 26277760 73451 - ADVERTISING 07/14/2015 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED 744.22 26277761 73451 - ADVERTISING 07/14/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "12,860.61" 26278396 73152 - IT CONSULTING 07/14/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 HSS 155.00 26278343 73753 - PROGRAM MGMT/CONSULT 07/14/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 192.90 26277882 74754 - PARTS AND SUPPLIES 07/14/2015 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS 210.00 26278332 73753 - PROGRAM MGMT/CONSULT 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 130.84 26278194 73402 - LOCAL/EQUIP CHARGES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS "2,850.39" 03801122 73403 - DATA/NETWORK 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS "1,506.92" 03801131 73402 - LOCAL/EQUIP CHARGES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 371.52 03801150 73402 - LOCAL/EQUIP CHARGES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 229.77 03801150 73404 - CELLULAR PHONES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 2.05 26278727 73401 - LONG DISTANCE 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 83.54 26278727 73402 - LOCAL/EQUIP CHARGES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 62.45 26278736 73401 - LONG DISTANCE 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 621.52 26278736 73402 - LOCAL/EQUIP CHARGES 07/14/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 376.97 26278736 73403 - DATA/NETWORK 07/14/2015 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DFG "23,000.00" 26278617 73766 - TRANSPORT SERVICES 07/14/2015 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 541.20 26277924 77113 - NUTRITION 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 258.49 26277964 73526 - ELECTRICITY 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 359.23 26277968 73526 - ELECTRICITY 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 760.98 26277970 73526 - ELECTRICITY 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 280.62 26278442 73526 - ELECTRICITY 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,356.73" 26278085 73526 - ELECTRICITY 07/14/2015 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "7,316.00" 26278091 73526 - ELECTRICITY 07/14/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 152.85 26277580 74754 - PARTS AND SUPPLIES 07/14/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 155.95 26277581 74754 - PARTS AND SUPPLIES 07/14/2015 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 638.75 26278762 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "10,728.17" 26278480 77431 - EDUCATION 07/14/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "17,464.11" 26278509 77431 - EDUCATION 07/14/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "6,179.34" 26278514 77431 - EDUCATION 07/14/2015 COREY C WILLIAMSON FAIRBANKS AK 99712-2761 DOT 270.00 26278494 72113 - LODGING 07/14/2015 COREY C WILLIAMSON FAIRBANKS AK 99712-2761 DOT 360.00 26278494 72114 - MEALS & INCIDENTALS 07/14/2015 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "18,544.30" 26278857 75535 - ARCHITECT/ENGINEER 07/14/2015 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "3,833.91" 26278860 75535 - ARCHITECT/ENGINEER 07/14/2015 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "57,236.03" 26278866 75535 - ARCHITECT/ENGINEER 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 95.00 03802895 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 94.16 03784960 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 47.08 03797455 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 44.44 03798721 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 307.45 03803487 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 29.89 03803669 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03802858 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 37.43 03803441 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03801290 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 122.16 03801561 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03781721 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03797723 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03798346 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 104.85 03802897 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 129.26 03803073 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 138.00 03803846 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.54 03771750 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 84.10 03803364 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 40.44 03803208 72112 - SURFACE TRANSPORT 07/14/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 67.49 03803761 72112 - SURFACE TRANSPORT 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03785697 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03798709 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 280.00 03798901 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 280.00 03798972 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 280.00 03802916 72121 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03803261 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 280.00 03803476 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 237.00 03803516 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 305.05 03803391 73226 - FREIGHT 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "4,500.00" 26277709 73766 - TRANSPORT SERVICES 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 134.04 26278645 73226 - FREIGHT 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 46.26 26278647 73226 - FREIGHT 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 768.70 03717885 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03717888 72121 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03717891 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03718791 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 602.00 03718798 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 301.00 03718803 72121 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03718850 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 364.00 03718860 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03718870 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03718915 72121 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03718919 72121 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03719001 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 120.00 03801420 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 120.00 03801423 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 120.00 03801431 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 03797435 73226 - FREIGHT 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "2,850.90" 03802925 72111 - AIRFARE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 351.00 03803096 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 351.00 03803099 10603 - PREPAID EXPENSE 07/14/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,367.44" 03803293 72111 - AIRFARE 07/14/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 74.36 26277622 74229 - BUSINESS SUPPLIES 07/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,361.66" 26277811 74481 - FOOD SUPPLIES 07/14/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "17,669.59" 26277812 74481 - FOOD SUPPLIES 07/14/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 178.08 03803488 72113 - LODGING 07/14/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG 159.00 03802856 72113 - LODGING 07/14/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 318.00 03801279 72113 - LODGING 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 12.25 03803626 72112 - SURFACE TRANSPORT 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 140.40 26278286 74752 - LUBE OILS/GREASE/SOL 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,598.23" 26278286 74852 - AVIATION 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 555.63 26278623 74853 - MARINE 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 5.84 03803030 72112 - SURFACE TRANSPORT 07/14/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,883.41" 26278957 73530 - HEATING OIL 07/14/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "12,568.79" 26277758 73451 - ADVERTISING 07/14/2015 CRAIG D TOSTENSON VALDEZ AK 99686-0507 DOT 158.00 26278935 72113 - LODGING 07/14/2015 CRAIG D TOSTENSON VALDEZ AK 99686-0507 DOT 180.00 26278935 72114 - MEALS & INCIDENTALS 07/14/2015 CRAIG D TOSTENSON VALDEZ AK 99686-0507 DOT 316.00 26279134 72113 - LODGING 07/14/2015 CRAIG D TOSTENSON VALDEZ AK 99686-0507 DOT 268.00 26279134 72114 - MEALS & INCIDENTALS 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,722.88" 26277892 74754 - PARTS AND SUPPLIES 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 88.97 26277893 74754 - PARTS AND SUPPLIES 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,543.96" 26277894 74754 - PARTS AND SUPPLIES 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 692.85 26277895 74754 - PARTS AND SUPPLIES 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "11,000.00" 26278580 73691 - OTH EQUIP/MACHINERY 07/14/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "21,999.95" 26278941 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 CRAIG W RICHARDS ANCHORAGE AK 99501-4960 LAW 22.00 26277799 72112 - SURFACE TRANSPORT 07/14/2015 CRAIG W RICHARDS ANCHORAGE AK 99501-4960 LAW 72.00 26277799 72114 - MEALS & INCIDENTALS 07/14/2015 CRISTINA M DEMATTIO FAIRBANKS AK 99710-0536 DOT 20.70 26279109 72112 - SURFACE TRANSPORT 07/14/2015 CRISTINA M DEMATTIO FAIRBANKS AK 99710-0536 DOT 168.00 26279109 72114 - MEALS & INCIDENTALS 07/14/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 DPS 50.00 03801136 73177 - MEDICAL 07/14/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 DPS 50.00 03801138 73177 - MEDICAL 07/14/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DNR "2,895.16" 26278291 73681 - OTH EQUIP/MACHINERY 07/14/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT "35,013.00" 26277802 74700 - ELECTRICAL 07/14/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR 142.50 26278592 73690 - VEHICLE 07/14/2015 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DPS 451.20 26278401 73530 - HEATING OIL 07/14/2015 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 237.00 26278625 72113 - LODGING 07/14/2015 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 208.00 26278625 72114 - MEALS & INCIDENTALS 07/14/2015 DANIEL BOSCH DANIEL BOSCH ANCHORAGE AK 99507-3050 DFG 196.00 26278861 72114 - MEALS & INCIDENTALS 07/14/2015 DANIEL J EDELMAN INC ADDRESS VERIFIED W/USPS & VENDOR WEBSITE CHICAGO IL 60601-6705 CED "69,805.84" 26277781 73753 - PROGRAM MGMT/CONSULT 07/14/2015 DANIEL J EDELMAN INC ADDRESS VERIFIED W/USPS & VENDOR WEBSITE CHICAGO IL 60601-6705 CED "11,000.00" 26278056 73753 - PROGRAM MGMT/CONSULT 07/14/2015 DANIEL J EDELMAN INC ADDRESS VERIFIED W/USPS & VENDOR WEBSITE CHICAGO IL 60601-6705 CED "21,254.35" 26278059 73753 - PROGRAM MGMT/CONSULT 07/14/2015 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 EED "46,307.00" 26278027 73753 - PROGRAM MGMT/CONSULT 07/14/2015 DARREN BRUNING DARREN BRUNING DELTA JCT AK 99737-0492 DFG 700.00 26278171 72114 - MEALS & INCIDENTALS 07/14/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 126.50 26278961 72112 - SURFACE TRANSPORT 07/14/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 395.00 26278961 72113 - LODGING 07/14/2015 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 332.00 26278961 72114 - MEALS & INCIDENTALS 07/14/2015 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 DOC 131.62 26278242 73756 - PRINT/COPY/GRAPHICS 07/14/2015 DAVID J PRICE JUNEAU AK 99801-9636 DOL 20.00 26277649 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID L CHARRON ST EMP NR SPEC II FAIRBANKS AK 99710-0806 DNR 180.00 26278010 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID L LEPAIN ST EMP GEOLOGIST V FAIRBANKS AK 99706-0127 DNR 41.00 26277891 72412 - SURFACE TRANSPORT 07/14/2015 DAVID L LEPAIN ST EMP GEOLOGIST V FAIRBANKS AK 99706-0127 DNR 362.00 26277891 72414 - MEALS & INCIDENTALS 07/14/2015 DAVID LUNDBERG KETCHIKAN AK 99901-9760 DOT 627.00 26277801 72113 - LODGING 07/14/2015 DAVID OBRIEN DAVID K OBRIEN ANCHORAGE AK 99507-3646 HSS 50.00 26278119 72111 - AIRFARE 07/14/2015 DAVID OBRIEN DAVID K OBRIEN ANCHORAGE AK 99507-3646 HSS 81.50 26278119 72412 - SURFACE TRANSPORT 07/14/2015 DAVID OBRIEN DAVID K OBRIEN ANCHORAGE AK 99507-3646 HSS 156.00 26278119 72414 - MEALS & INCIDENTALS 07/14/2015 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 253.00 26278992 72112 - SURFACE TRANSPORT 07/14/2015 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 553.00 26278992 72113 - LODGING 07/14/2015 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 512.00 26278992 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID SPENCER DAVID SPENCER FAIRBANKS AK 99709-6589 DFG 108.00 26278163 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 66.13 26278380 72112 - SURFACE TRANSPORT 07/14/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 320.00 26278380 72113 - LODGING 07/14/2015 DAVID TALERICO DAVID TALERICO HEALY AK 99743-0202 DOT 284.00 26278380 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 44.00 26278850 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 228.00 26278950 72114 - MEALS & INCIDENTALS 07/14/2015 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 431.04 26277899 72412 - SURFACE TRANSPORT 07/14/2015 DEAN ASH STATE EMPLOYEE NOME AK 99762-0504 DOT 140.85 26278942 72112 - SURFACE TRANSPORT 07/14/2015 DEAN ASH STATE EMPLOYEE NOME AK 99762-0504 DOT 48.00 26278942 72114 - MEALS & INCIDENTALS 07/14/2015 DEANNA MOORE MOORE'S LANDSCAPING KENAI AK 99611-0944 DFG "4,985.00" 26278105 73751 - CONSERVATION/ENVIRN 07/14/2015 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 95.00 26278792 72412 - SURFACE TRANSPORT 07/14/2015 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 176.52 26278792 72414 - MEALS & INCIDENTALS 07/14/2015 DEBRA RUZEWSKI DEBRA RUXEWSKI FAIRBANKS AK 99709-3470 HSS 747.60 26278447 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 26278449 73526 - ELECTRICITY 07/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 26278449 73527 - WATER & SEWAGE 07/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 26278449 73528 - DISPOSAL 07/14/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "29,025.72" 26278449 73529 - NATURAL GAS/PROPANE 07/14/2015 DEG INC HAINES AK 99827-0609 HSS 5.22 03801009 77316 - ADULT/CHILD PROT TAX 07/14/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 61.92 03802193 73405 - OTHER WIRELESS CHRGS 07/14/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 50.00 03802370 72411 - AIRFARE 07/14/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 60.00 03802563 72411 - AIRFARE 07/14/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 486.52 03803694 72111 - AIRFARE 07/14/2015 DELTA PETRO-WASH DELTA PETRO-WASH DELTA JCT AK 99737-1109 DNR 174.00 26277871 74481 - FOOD SUPPLIES 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 249.51 03802378 73530 - HEATING OIL 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "11,334.55" 26277826 73530 - HEATING OIL 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,153.85" 26277890 74752 - LUBE OILS/GREASE/SOL 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,035.65" 26277890 74754 - PARTS AND SUPPLIES 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "13,113.34" 26277890 74856 - DIESEL 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,207.39" 26278450 74754 - PARTS AND SUPPLIES 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,016.01" 26279024 74855 - UNLEADED 07/14/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,028.71" 26279024 74856 - DIESEL 07/14/2015 DENALI CRANE INSPECTION LLC DENALI CRANE INSPECTION LLC ANCHORAGE AK 99509-2291 MVA "2,880.00" 26279007 73653 - INSPECTIONS/TESTING 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 47.93 03802800 74754 - PARTS AND SUPPLIES 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 32.78 03802803 74754 - PARTS AND SUPPLIES 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 9.13 03802832 74754 - PARTS AND SUPPLIES 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 115.20 03802833 74754 - PARTS AND SUPPLIES 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 269.93 03802944 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 70.86 03802961 74754 - PARTS AND SUPPLIES 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 209.00 03802964 72113 - LODGING 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV "1,041.60" 03803055 72113 - LODGING 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 278.00 03803223 72113 - LODGING 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 7.00 03803223 72114 - MEALS & INCIDENTALS 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 309.00 03803239 72113 - LODGING 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 4.00 03803239 72114 - MEALS & INCIDENTALS 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 760.00 03803302 72113 - LODGING 07/14/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 15.00 03803302 72114 - MEALS & INCIDENTALS 07/14/2015 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 129.00 03771752 72113 - LODGING 07/14/2015 DENISE WILLIAMS NON EMP EFF DELTA JCT AK 99737-0181 DNR 48.00 26277930 72124 - MEALS & INCIDENTALS 07/14/2015 DENISE WILLIAMS NON EMP EFF DELTA JCT AK 99737-0181 DNR 190.90 26277930 72126 - NONTAX REIMBURSEMENT 07/14/2015 DENNIS ESTES SEWARD AK 99664-2122 DOL 212.00 26277584 72114 - MEALS & INCIDENTALS 07/14/2015 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "1,637.93" 26278764 74754 - PARTS AND SUPPLIES 07/14/2015 DESTRY OR KATHY HARMON DESTRY OR KATHY HARMON WASILLA AK 99623-0835 HSS "1,577.00" 26278123 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 DEWAYNE WILLIAMS DEWAYNE WILLIAMS KODIAK AK 99615-6597 ACS 108.00 26279048 72114 - MEALS & INCIDENTALS 07/14/2015 DIANA RAYMOND DIANA RAYMOND ANCHORAGE AK 99515-2736 HSS 64.00 26277991 72414 - MEALS & INCIDENTALS 07/14/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 723.00 03761282 72113 - LODGING 07/14/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS -16.32 03799820 77252 - LODGING/MEALS (TAX) 07/14/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 DOT 135.99 03798926 72113 - LODGING 07/14/2015 DJS ALASKA RENTALS INC DJS ALASKA RENTALS INC ANCHORAGE AK 99504-1007 HSS "1,100.00" 03799609 73690 - VEHICLE 07/14/2015 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 237.00 26278938 72113 - LODGING 07/14/2015 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 212.00 26278938 72114 - MEALS & INCIDENTALS 07/14/2015 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 83.96 26278115 72112 - SURFACE TRANSPORT 07/14/2015 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 83.96 26278116 72112 - SURFACE TRANSPORT 07/14/2015 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 83.96 26278130 72112 - SURFACE TRANSPORT 07/14/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 37.97 03803415 74754 - PARTS AND SUPPLIES 07/14/2015 DONALD G NEWELL DONALD G NEWELL SITKA AK 99835-2144 DOT 27.00 26278784 72114 - MEALS & INCIDENTALS 07/14/2015 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 110.00 26277729 73681 - OTH EQUIP/MACHINERY 07/14/2015 DONNA HADDEN TANKS ALOT AQUARIUM SERVICES ANCHORAGE AK 99507-3876 HSS 108.00 26277729 74490 - NON-FOOD SUPPLIES 07/14/2015 DOOR TECH LLC DOOR TECH LLC PALMER AK 99645-8953 DNR 430.00 26278294 73681 - OTH EQUIP/MACHINERY 07/14/2015 DOROTHY EDWARDSEN DOROTHY EDWARDSEN BARROW AK 99723-0788 DFG "1,200.00" 26278799 73666 - LAND 07/14/2015 DOUG HUNTMAN DOUG HUNTMAN ANCHORAGE AK 99516-7510 DEC 70.00 26277765 72112 - SURFACE TRANSPORT 07/14/2015 DOUG HUNTMAN DOUG HUNTMAN ANCHORAGE AK 99516-7510 DEC 338.00 26277765 72113 - LODGING 07/14/2015 DOUG HUNTMAN DOUG HUNTMAN ANCHORAGE AK 99516-7510 DEC 180.00 26277765 72114 - MEALS & INCIDENTALS 07/14/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 36.80 26279056 72112 - SURFACE TRANSPORT 07/14/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 172.80 26279056 72113 - LODGING 07/14/2015 DOUGLAS P TILTON FAIRBANKS AK 99707-1478 DOT 90.00 26279056 72114 - MEALS & INCIDENTALS 07/14/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "35,388.34" 26278608 75535 - ARCHITECT/ENGINEER 07/14/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "14,892.27" 26278624 75535 - ARCHITECT/ENGINEER 07/14/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "38,465.67" 26278873 75535 - ARCHITECT/ENGINEER 07/14/2015 DSI INC DATACOM ANCHORAGE AK 99518-1737 HSS 125.00 26278852 73677 - OFFICE FURN & EQUIP 07/14/2015 DSI INC DATACOM ANCHORAGE AK 99518-1737 HSS 213.75 26278854 73677 - OFFICE FURN & EQUIP 07/14/2015 DUC MICHAEL CHRIS JR ANCHORAGE AK 99518-1847 DOT 667.34 26278883 73755 - SAFETY SERVICES 07/14/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 158.00 26278726 72113 - LODGING 07/14/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 180.00 26278726 72114 - MEALS & INCIDENTALS 07/14/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 316.00 26279141 72113 - LODGING 07/14/2015 DWAYNE SMITH COPPER CENTER AK 99573-0313 DOT 268.00 26279141 72114 - MEALS & INCIDENTALS 07/14/2015 DYLAN L BAGGETT DYLAN L BAGGETT SEWARD AK 99664-9730 DOC "4,176.11" 26278925 72722 - MOVE TRAVEL/LODGING 07/14/2015 DYLAN L BAGGETT DYLAN L BAGGETT SEWARD AK 99664-9730 DOC 495.00 26278925 72723 - MOVE MEALS 07/14/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 71.98 03797769 74754 - PARTS AND SUPPLIES 07/14/2015 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 540.00 03796962 72113 - LODGING 07/14/2015 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 164.00 26278050 74753 - BOTTLED GAS 07/14/2015 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 825.90 26278050 74855 - UNLEADED 07/14/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DNR 5.00 03803537 73157 - TELEVISION 07/14/2015 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 EED "7,500.00" 26278876 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ELAINE MAE WRIGHT FEE AGENT RUBY AK 99768-0046 HSS 140.00 26278331 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 40.00 26278309 73753 - PROGRAM MGMT/CONSULT 07/14/2015 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 ACS 918.44 03803875 72413 - LODGING 07/14/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DFG 65.70 03801859 74754 - PARTS AND SUPPLIES 07/14/2015 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 868.46 26278241 74490 - NON-FOOD SUPPLIES 07/14/2015 ELIZABETH T YATLIN FAIRBANKS AK 99709-4226 DNR 616.00 26277903 72114 - MEALS & INCIDENTALS 07/14/2015 ELIZA MUSE ELIZA MUSE ANCHORAGE AK 99508-3919 HSS 256.00 26278064 72114 - MEALS & INCIDENTALS 07/14/2015 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99503-7170 DOT "40,127.04" 26278636 75535 - ARCHITECT/ENGINEER 07/14/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "5,048.68" 26278789 73528 - DISPOSAL 07/14/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "2,660.23" 26278790 73528 - DISPOSAL 07/14/2015 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "4,662.17" 26278791 73528 - DISPOSAL 07/14/2015 EMMA SMITH EMMA SMITH HOOPER BAY AK 99604-0175 HSS 290.00 26278364 73753 - PROGRAM MGMT/CONSULT 07/14/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 114.31 26278626 74753 - BOTTLED GAS 07/14/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 8.79 26278626 74754 - PARTS AND SUPPLIES 07/14/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG "1,441.08" 26278626 74853 - MARINE 07/14/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 222.49 26278626 74858 - OTHER EQUIPMENT FUEL 07/14/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "26,982.45" 26279063 74694 - ASPHALT 07/14/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "23,574.12" 26279063 74695 - AGGREGATE 07/14/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 179.68 03803594 72412 - SURFACE TRANSPORT 07/14/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 437.91 03802559 72413 - LODGING 07/14/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 140.07 03801713 72112 - SURFACE TRANSPORT 07/14/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 713.31 03761264 72112 - SURFACE TRANSPORT 07/14/2015 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "1,040.00" 03797436 73026 - TRAINING/CONFERENCES 07/14/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 51.73 03803124 72112 - SURFACE TRANSPORT 07/14/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 18.00 03803269 72112 - SURFACE TRANSPORT 07/14/2015 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DNR "23,760.92" 26277931 73688 - AIRCRAFT 07/14/2015 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DOT 50.00 03803990 74229 - BUSINESS SUPPLIES 07/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 30.35 03803486 72112 - SURFACE TRANSPORT 07/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 18.90 03801609 72112 - SURFACE TRANSPORT 07/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 62.18 03782396 74855 - UNLEADED 07/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 43.76 03782401 74855 - UNLEADED 07/14/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 31.30 03771747 72112 - SURFACE TRANSPORT 07/14/2015 ERIC L HEPHNER WASILLA AK 99629-8914 DOT 324.00 26279043 72113 - LODGING 07/14/2015 ERIC L HEPHNER WASILLA AK 99629-8914 DOT 436.00 26279043 72114 - MEALS & INCIDENTALS 07/14/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 11.50 26278307 72112 - SURFACE TRANSPORT 07/14/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 230.40 26278307 72113 - LODGING 07/14/2015 ERIC S NELSON ERIC S NELSON ESTER AK 99725-0363 DOT 150.00 26278307 72114 - MEALS & INCIDENTALS 07/14/2015 ERIC T HENDERSON SUPER SUDS CAR WASH PALMER AK 99645-2501 DNR 10.00 03803553 73680 - VEHICLE 07/14/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 944.93 03801214 72113 - LODGING 07/14/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 769.93 03803665 72113 - LODGING 07/14/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 59.18 03803406 74855 - UNLEADED 07/14/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 5.15 03803078 74754 - PARTS AND SUPPLIES 07/14/2015 ESTHER HILL ESTHER HILL FAIRBANKS AK 99709-3549 DOT 148.00 26279186 72114 - MEALS & INCIDENTALS 07/14/2015 ESTHER OR KAI TALIAI ESTHER OR KAI TALIAI ESTHER'S SSN WASILLA AK 99687-9479 HSS 726.00 26278112 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 EVA SUE VESTAL FORMERLY EVA LUTHER NOATAK AK 99761-0145 HSS 140.00 26278317 73753 - PROGRAM MGMT/CONSULT 07/14/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 15.35 03802898 72112 - SURFACE TRANSPORT 07/14/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 58.08 03803262 72112 - SURFACE TRANSPORT 07/14/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 51.12 03803266 72112 - SURFACE TRANSPORT 07/14/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 33.45 03803271 72412 - SURFACE TRANSPORT 07/14/2015 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 12.25 03802553 72413 - LODGING 07/14/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 661.34 03802979 73451 - ADVERTISING 07/14/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 201.71 03803303 73451 - ADVERTISING 07/14/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 260.00 03803343 73451 - ADVERTISING 07/14/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 81.09 03803360 73451 - ADVERTISING 07/14/2015 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 ACS 24.94 03801355 73756 - PRINT/COPY/GRAPHICS 07/14/2015 FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS AK 99709-4671 DOA 26.00 03798814 72112 - SURFACE TRANSPORT 07/14/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS "60,660.00" 26277997 73753 - PROGRAM MGMT/CONSULT 07/14/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 57.67 26277851 73529 - NATURAL GAS/PROPANE 07/14/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOC "13,338.00" 26277835 73529 - NATURAL GAS/PROPANE 07/14/2015 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "2,922.72" 26277853 77431 - EDUCATION 07/14/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 31.95 03801166 74754 - PARTS AND SUPPLIES 07/14/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 8.04 03801179 74754 - PARTS AND SUPPLIES 07/14/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 3.45 03801308 74754 - PARTS AND SUPPLIES 07/14/2015 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 165.00 03802821 74754 - PARTS AND SUPPLIES 07/14/2015 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 DOT "100,362.93" 26279131 75535 - ARCHITECT/ENGINEER 07/14/2015 FEDERAL CENTER HOTEL ASSOCIATES LLC HOLIDAY INN CAPITOL WASHINGTON DC 20024-2572 DNR 262.21 03803467 72413 - LODGING 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 21.37 26277626 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 41.31 26277723 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 51.11 26278219 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 45.99 26278297 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 254.78 26278114 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 210.21 26278765 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 27.54 26278731 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 28.72 26278734 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 28.72 26278738 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 28.72 26278739 73227 - COURIER 07/14/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 38.62 26278742 73227 - COURIER 07/14/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 94.35 26278767 74754 - PARTS AND SUPPLIES 07/14/2015 FIDELITY TITLE AGENCY OF ALASKA LLC NEW OWNERSHIP - OLD PVN FTA04257 ANCHORAGE AK 99503-3979 DOT "2,229,148.20" 26279097 75150 - EASEMENTS 07/14/2015 FIDELITY TITLE AGENCY OF ALASKA LLC NEW OWNERSHIP - OLD PVN FTA04257 ANCHORAGE AK 99503-3979 DOT "240,609.31" 26277881 75150 - EASEMENTS 07/14/2015 FISHBONE LLC JUNEAU AK 99801-1321 ACS 53.13 03799761 72114 - MEALS & INCIDENTALS 07/14/2015 FISHBONE LLC JUNEAU AK 99801-1321 ACS 98.67 03799761 72124 - MEALS & INCIDENTALS 07/14/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 190.21 26278302 74523 - LABORATORY SUPPLIES 07/14/2015 FLOYD RUMSEY FLOYD RUMSEY & ASSOCIATES MISSION TX 78572-7724 DOR "4,594.78" 26278782 73052 - MGMT/CONSULTING 07/14/2015 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "13,771.87" 26277861 77431 - EDUCATION 07/14/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "6,826.85" 26277813 74481 - FOOD SUPPLIES 07/14/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 721.76 26277813 74490 - NON-FOOD SUPPLIES 07/14/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "2,761.93" 26277814 74481 - FOOD SUPPLIES 07/14/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,300.61" 26277816 74481 - FOOD SUPPLIES 07/14/2015 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DPS 265.04 03802540 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,185.37" 03789955 72413 - LODGING 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,185.37" 03789959 72413 - LODGING 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 257.12 03789960 72414 - MEALS & INCIDENTALS 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 258.68 03789962 72414 - MEALS & INCIDENTALS 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,269.44" 03789967 72413 - LODGING 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 189.36 03789968 72412 - SURFACE TRANSPORT 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,165.51" 03789972 72413 - LODGING 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 14.38 03790973 72412 - SURFACE TRANSPORT 07/14/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 30.98 03796633 74229 - BUSINESS SUPPLIES 07/14/2015 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 271.00 26279144 72113 - LODGING 07/14/2015 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 268.00 26279144 72114 - MEALS & INCIDENTALS 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 462.00 03802120 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 03803558 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 03803559 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 150.00 03803561 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03718930 72123 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR "1,450.00" 03803485 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 280.00 03803557 72113 - LODGING 07/14/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 875.00 26277865 72113 - LODGING 07/14/2015 FRANK OR TONYA CARNEY FRANK OR TONYA CARNEY ANCHORAGE AK 99507-2227 HSS 630.63 26279071 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 68.38 03801087 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -91.87 03801089 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 91.87 03801092 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 56.85 03803094 74754 - PARTS AND SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 133.90 03803100 74754 - PARTS AND SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 84.65 03803104 74754 - PARTS AND SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 366.85 03795512 10603 - PREPAID EXPENSE 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 79.80 03795514 10603 - PREPAID EXPENSE 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -42.74 03795517 10603 - PREPAID EXPENSE 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 42.74 03795518 10603 - PREPAID EXPENSE 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 269.82 03803257 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 205.63 03803272 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 60.00 03803277 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 85.83 03803283 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 126.57 03803286 74229 - BUSINESS SUPPLIES 07/14/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA 196.74 03803288 74229 - BUSINESS SUPPLIES 07/14/2015 FREDDIE OLIN JR JUNEAU AK 99801-1422 GOV 24.00 26278639 72112 - SURFACE TRANSPORT 07/14/2015 FREDDIE OLIN JR JUNEAU AK 99801-1422 GOV 60.00 26278639 72114 - MEALS & INCIDENTALS 07/14/2015 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0222 DOT 384.00 26278221 72113 - LODGING 07/14/2015 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0222 DOT 372.00 26278221 72114 - MEALS & INCIDENTALS 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 73.67 03801831 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 16.94 03801831 74490 - NON-FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 31.48 03801834 74490 - NON-FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 164.56 03801866 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 20.91 03801879 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 69.08 03801891 74490 - NON-FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 14.99 03802048 74754 - PARTS AND SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG "1,013.31" 03802180 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 105.94 03802186 74490 - NON-FOOD SUPPLIES 07/14/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 2.14 03802853 72112 - SURFACE TRANSPORT 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 13.94 03784963 72112 - SURFACE TRANSPORT 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 4.02 03802744 72112 - SURFACE TRANSPORT 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 640.78 26278310 74229 - BUSINESS SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 467.64 03802878 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 29.47 03802701 73452 - PROMOTIONS 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 4.29 03800825 74233 - INFO TECH EQUIPMENT 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 22.99 03800888 74490 - NON-FOOD SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 46.55 03768794 74229 - BUSINESS SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 13.96 03794419 74229 - BUSINESS SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 30.93 03797996 74754 - PARTS AND SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 12.00 03798316 74481 - FOOD SUPPLIES 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 83.71 03789984 72112 - SURFACE TRANSPORT 07/14/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 50.22 03803301 74229 - BUSINESS SUPPLIES 07/14/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 49.92 26277724 74490 - NON-FOOD SUPPLIES 07/14/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 189.97 03802966 74701 - PLUMBING 07/14/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 318.09 03802973 74701 - PLUMBING 07/14/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DOT 81.66 03803994 74229 - BUSINESS SUPPLIES 07/14/2015 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ANCHORAGE AK 99514-3889 HSS "47,800.00" 26277985 73753 - PROGRAM MGMT/CONSULT 07/14/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 121.50 26278593 74482 - CLOTHING & UNIFORMS 07/14/2015 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 158.00 26278708 72113 - LODGING 07/14/2015 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 180.00 26278708 72114 - MEALS & INCIDENTALS 07/14/2015 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 316.00 26279119 72113 - LODGING 07/14/2015 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 268.00 26279119 72114 - MEALS & INCIDENTALS 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 40.48 03803273 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 10.15 03803278 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 12.11 03803279 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 24.05 03803280 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 50.21 03803282 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.22 03798724 72112 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.00 03799216 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 29.15 03799217 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 17.12 03802426 72412 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 16.94 03803668 72112 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 31.00 03802557 72413 - LODGING 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 101.92 03801113 72112 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 30.95 03801598 72112 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 11.00 03801618 72112 - SURFACE TRANSPORT 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 62.00 03798247 74855 - UNLEADED 07/14/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 7.68 03803400 72112 - SURFACE TRANSPORT 07/14/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 GOV 89.95 03802910 72112 - SURFACE TRANSPORT 07/14/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DNR 251.79 03803622 72112 - SURFACE TRANSPORT 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,128.00" 03803048 73403 - DATA/NETWORK 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.82 26277623 73157 - TELEVISION 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.19 26277631 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.02 26277721 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 54.33 26277725 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.44 26277727 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.37 26277773 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.57 26277775 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 285.43 26277779 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 111.81 26277779 73402 - LOCAL/EQUIP CHARGES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.62 26277923 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.67 26277925 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.45 26277926 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 22.44 26277927 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 335.39 26278166 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.99 26278168 73403 - DATA/NETWORK 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 94.65 03787323 73157 - TELEVISION 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 35.22 26278287 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 401.52 26278292 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 64.71 26277743 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 49.78 26277744 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 7.38 26277745 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 29.21 26277940 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.62 26277980 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 337.54 26277992 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 144.88 26277998 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 75.44 26278000 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 182.34 26278109 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.66 26278109 73403 - DATA/NETWORK 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,738.26" 26278120 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 52.33 26278147 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 238.03 26278154 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 51.01 26278165 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.22 26278169 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 171.10 26278174 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.19 26278175 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 9.27 26278179 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 4.85 26278181 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 132.45 26278182 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 41.91 26278184 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 33.09 26278186 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 589.72 26278190 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 509.51 26278466 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,084.53" 26278466 73402 - LOCAL/EQUIP CHARGES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 6.21 26278870 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 18.01 26278899 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 113.77 03802380 73157 - TELEVISION 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.70 03802382 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.85 26277942 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 20.51 26278099 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 250.77 26278102 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.01 26278103 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 31.10 26278107 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.79 26278110 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.04 26278113 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.19 26278195 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.57 26278376 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 180.48 26278382 73403 - DATA/NETWORK 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.20 26278394 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.52 26278413 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.69 26278419 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.35 26278426 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.73 26278430 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.72 26278434 73401 - LONG DISTANCE 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 148.32 26278438 73402 - LOCAL/EQUIP CHARGES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 26278438 73403 - DATA/NETWORK 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 400.95 26278446 73404 - CELLULAR PHONES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 176.84 26279073 73402 - LOCAL/EQUIP CHARGES 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 52.32 26279112 75585 - UTILITY RELOCATION 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.67 26279113 75585 - UTILITY RELOCATION 07/14/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.99 26279130 75585 - UTILITY RELOCATION 07/14/2015 GEMMY INDUSTRIES CORPORATION DALLAS TX 75267-8378 DEC 727.17 03800800 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 711.00 26278601 72113 - LODGING 07/14/2015 GENE DAVID COX GENE DAVID COX ANCHORAGE AK 99515-2414 DOT 495.00 26278601 72114 - MEALS & INCIDENTALS 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 407.35 26278282 74754 - PARTS AND SUPPLIES 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT -37.61 03798840 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 34.99 03798936 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 938.93 26277674 74754 - PARTS AND SUPPLIES 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 427.60 26277884 74754 - PARTS AND SUPPLIES 07/14/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT "1,391.97" 26277889 74754 - PARTS AND SUPPLIES 07/14/2015 GENEVA ANN WEST GENEVA ANN WEST ANCHORAGE AK 99507-1942 HSS "4,107.80" 26278581 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 GEORGE KASTANAS D & D RESTAURANT / NAKNEK HOTEL NAKNEK AK 99633-0009 ACS 75.00 03803871 72113 - LODGING 07/14/2015 GEORGE KASTANAS D & D RESTAURANT / NAKNEK HOTEL NAKNEK AK 99633-0009 ACS 75.00 03803874 72113 - LODGING 07/14/2015 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DFG 53.00 26278348 74229 - BUSINESS SUPPLIES 07/14/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 56.12 26279178 72112 - SURFACE TRANSPORT 07/14/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 316.00 26279178 72113 - LODGING 07/14/2015 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 268.00 26279178 72114 - MEALS & INCIDENTALS 07/14/2015 GITA FRANKLIN GITA FRANKLIN ANCHORAGE AK 99507-1021 GOV 33.13 26279012 72112 - SURFACE TRANSPORT 07/14/2015 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR 334.81 26278326 74754 - PARTS AND SUPPLIES 07/14/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 643.78 03803436 74481 - FOOD SUPPLIES 07/14/2015 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 264.50 26278989 72112 - SURFACE TRANSPORT 07/14/2015 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 794.00 26278989 72113 - LODGING 07/14/2015 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 724.00 26278989 72114 - MEALS & INCIDENTALS 07/14/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DPS 59.99 03801173 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 GLEN RJ GREEN DOT EMPLOYEE WASILLA AK 99623-9124 DOT 140.00 26277794 72112 - SURFACE TRANSPORT 07/14/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 36.20 26278884 73405 - OTHER WIRELESS CHRGS 07/14/2015 GODS COUNTRY AVIATION LLC GOD'S COUNTRY AVIATION LLC BETHEL AK 99559-1603 DFG "2,550.00" 26278768 73766 - TRANSPORT SERVICES 07/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 318.00 03801146 72113 - LODGING 07/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 159.00 03798064 72113 - LODGING 07/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 477.00 03798325 72113 - LODGING 07/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 477.00 03798335 72113 - LODGING 07/14/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 534.24 03798342 72113 - LODGING 07/14/2015 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 DOA "42,194.00" 26277597 73660 - OTHER REPAIRS/MAINT 07/14/2015 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG 460.00 26278049 73766 - TRANSPORT SERVICES 07/14/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "4,582.77" 26277866 73527 - WATER & SEWAGE 07/14/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "2,643.87" 26277874 73527 - WATER & SEWAGE 07/14/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 140.41 26277875 73527 - WATER & SEWAGE 07/14/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 465.77 26277876 73527 - WATER & SEWAGE 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA "19,934.00" 26277961 73526 - ELECTRICITY 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA "2,128,972.89" 26278965 77456 - APPLICANT PYMT (TAX) 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 74.40 26277848 73526 - ELECTRICITY 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 366.30 26278511 73526 - ELECTRICITY 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 88.14 26278518 73526 - ELECTRICITY 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 56.45 26279105 73526 - ELECTRICITY 07/14/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "57,528.10" 26279124 75585 - UTILITY RELOCATION 07/14/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 169.00 03803704 72113 - LODGING 07/14/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 169.00 03803715 72113 - LODGING 07/14/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 169.00 03803716 72113 - LODGING 07/14/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 169.00 03803721 72113 - LODGING 07/14/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DOT 845.00 03803729 72113 - LODGING 07/14/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 158.00 26278720 72113 - LODGING 07/14/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 180.00 26278720 72114 - MEALS & INCIDENTALS 07/14/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 316.00 26279128 72113 - LODGING 07/14/2015 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 268.00 26279128 72114 - MEALS & INCIDENTALS 07/14/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 GOV 109.99 03802970 72113 - LODGING 07/14/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "613,460.46" 26277880 75600 - CONSTRUCTION 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03801191 72121 - AIRFARE 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03801562 72121 - AIRFARE 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03803462 72111 - AIRFARE 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 31.00 26278643 73226 - FREIGHT 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 680.00 03799669 72111 - AIRFARE 07/14/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS "2,263.00" 26277740 72121 - AIRFARE 07/14/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 30.97 03799662 75754 - BOATS AND MARINE 07/14/2015 GRAYSTAR PACIFIC SEAFOOD LTD GRAYSTAR PACIFIC SEAFOOD LTD ANCHORAGE AK 99510-0506 CED 660.00 26278224 73753 - PROGRAM MGMT/CONSULT 07/14/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "422,974.98" 26278880 75600 - CONSTRUCTION 07/14/2015 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DNR "2,412.82" 03803978 74693 - SIGNS AND MARKERS 07/14/2015 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DPS 147.84 03799921 74852 - AVIATION 07/14/2015 GWENDOLYN MYERS GWEN MYERS ANCHORAGE AK 99508-2511 HSS "1,555.80" 26278126 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DFG 200.60 26277847 73527 - WATER & SEWAGE 07/14/2015 HAMILTON CONSTRUCTION CO SPRINGFIELD OR 97477-0121 DOT "847,391.20" 26279059 75600 - CONSTRUCTION 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 21.92 03802143 74229 - BUSINESS SUPPLIES 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 8.98 03802804 74754 - PARTS AND SUPPLIES 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 11.45 03802820 74229 - BUSINESS SUPPLIES 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 203.00 03802820 74481 - FOOD SUPPLIES 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 9.04 03802820 74490 - NON-FOOD SUPPLIES 07/14/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 43.77 26278510 74754 - PARTS AND SUPPLIES 07/14/2015 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 50.28 03801321 73679 - MARINE 07/14/2015 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "1,957.50" 26278101 73766 - TRANSPORT SERVICES 07/14/2015 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "1,399.99" 26277883 73659 - LAWNCARE MAINTENANCE 07/14/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 HSS 43.50 03803069 74754 - PARTS AND SUPPLIES 07/14/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 23.75 03801872 74754 - PARTS AND SUPPLIES 07/14/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT "1,285,969.57" 26279072 75600 - CONSTRUCTION 07/14/2015 HASCO INC HASCO INC FAIRBANKS AK 99701-7371 DOT "1,763.75" 26278432 74701 - PLUMBING 07/14/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 33.87 03802843 74701 - PLUMBING 07/14/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "21,134.88" 26277741 75535 - ARCHITECT/ENGINEER 07/14/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "7,930.09" 26278605 75535 - ARCHITECT/ENGINEER 07/14/2015 HATTENBURG DILLEY & LINNELL HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "150,873.92" 26278620 75535 - ARCHITECT/ENGINEER 07/14/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "644,595.02" 26279032 75600 - CONSTRUCTION 07/14/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "384,646.72" 26279064 75600 - CONSTRUCTION 07/14/2015 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "85,992.83" 26279145 75600 - CONSTRUCTION 07/14/2015 H & C ENTERPRISES ALASKA 7 MOTEL DELTA JCT AK 99737-1115 DNR "6,954.00" 26277868 73668 - ROOM/SPACE 07/14/2015 HECTOR BARRAGAN PIZZA EXPRESS SITKA AK 99835-9740 ACS 189.35 03801407 72125 - TAXABLE PER DIEM 07/14/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 175.00 26278771 72113 - LODGING 07/14/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 148.48 26278771 74853 - MARINE 07/14/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 146.19 26278773 74853 - MARINE 07/14/2015 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 70.00 03800730 77316 - ADULT/CHILD PROT TAX 07/14/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 HSS 85.81 03802945 72122 - SURFACE TRANSPORT 07/14/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 HSS 119.92 03803050 72122 - SURFACE TRANSPORT 07/14/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DEC 136.99 03800834 74229 - BUSINESS SUPPLIES 07/14/2015 H & H SHEET METAL INC H & H SHEET METAL INC PALMER AK 99645-9392 DNR 175.00 26278328 74754 - PARTS AND SUPPLIES 07/14/2015 HILLCREST CHILDRENS CENTER HILLCREST CHILDREN'S CENTER ANCHORAGE AK 99501-1227 EED "5,892.83" 26277852 77431 - EDUCATION 07/14/2015 HINCHINBROOK AEROFUEL LLC PALMER AK 99645-6739 DNR 473.18 03803503 74852 - AVIATION 07/14/2015 HJM INC HJ MEDICINE FAIRBANKS AK 99701-6078 DPS 231.00 03803117 73177 - MEDICAL 07/14/2015 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOT "2,200.00" 03799871 74754 - PARTS AND SUPPLIES 07/14/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT "1,466.08" 03802793 74759 - PAINT & PRESERVATIVE 07/14/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 212.48 03802794 74759 - PAINT & PRESERVATIVE 07/14/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT "3,582.90" 03802808 74759 - PAINT & PRESERVATIVE 07/14/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT "2,479.24" 03802816 74759 - PAINT & PRESERVATIVE 07/14/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DFG "3,233.35" 26278086 74691 - BUILDING MATERIALS 07/14/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DFG 28.44 26278086 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 97.95 03802994 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 160.07 03799698 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 198.00 03801156 74229 - BUSINESS SUPPLIES 07/14/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 54.51 03801159 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 24.00 03801184 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 22.28 03803949 74700 - ELECTRICAL 07/14/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 13.94 03803951 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 193.98 03798771 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 202.41 03803138 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 15.92 03803389 74754 - PARTS AND SUPPLIES 07/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 21.97 03803389 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 103.68 03803304 74485 - CLEANING 07/14/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 56.32 03803305 74485 - CLEANING 07/14/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 27.94 03801769 74229 - BUSINESS SUPPLIES 07/14/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 21.76 03801928 74754 - PARTS AND SUPPLIES 07/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 MVA "1,390.82" 26278437 73526 - ELECTRICITY 07/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 45.02 26277971 73526 - ELECTRICITY 07/14/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 68.20 26277973 73526 - ELECTRICITY 07/14/2015 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DNR 972.33 03803965 74754 - PARTS AND SUPPLIES 07/14/2015 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 DOT 65.50 03797764 74752 - LUBE OILS/GREASE/SOL 07/14/2015 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS 546.27 26278046 73529 - NATURAL GAS/PROPANE 07/14/2015 HONEYWELL INTERNATIONAL INC HONEYWELL BUILDING SOLUTIONS CHICAGO IL 60693-0001 DNR 16.27 03803531 73405 - OTHER WIRELESS CHRGS 07/14/2015 HOSE-MCCANN TELEPHONE CO INC HOSE-MCCANN COMMUNICATIONS DEERFIELD BCH FL 33442-7738 DOT "3,874.36" 26278627 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 HOSPITALITY FIRST INC FAIRFIELD INN & SUITES SEATAC WA 98188-5404 ACS 163.85 03799309 72413 - LODGING 07/14/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT 166.88 03801283 72113 - LODGING 07/14/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 55.99 26278473 73403 - DATA/NETWORK 07/14/2015 HUMMERT INTERNATIONAL INC HUMMERT INTERNATIONAL INC EARTH CITY MO 63045-1329 DNR "3,249.93" 26278349 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 HYATT CORPORATION ARLINGTON VA 22202-4002 GOV "1,722.12" 03803259 72413 - LODGING 07/14/2015 HYATT CORPORATION ARLINGTON VA 22202-4002 GOV 95.34 03803259 72414 - MEALS & INCIDENTALS 07/14/2015 HYATT CORPORATION ARLINGTON VA 22202-4002 GOV 296.52 03803338 72413 - LODGING 07/14/2015 HYATT CORPORATION ARLINGTON VA 22202-4002 GOV 124.79 03803338 73401 - LONG DISTANCE 07/14/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 3.98 26279074 73078 - ATTORNEY 07/14/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DEC 510.00 03795937 72113 - LODGING 07/14/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DEC 510.00 03801094 72113 - LODGING 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,309.07" 26278718 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "117,004.23" 26278723 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "75,852.82" 26278728 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "73,548.17" 26278735 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "118,270.49" 26278740 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "116,654.25" 26278741 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "113,385.45" 26278743 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "115,414.78" 26278769 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "72,010.03" 26278774 74606 - FIRE SUPPRESSION 07/14/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "71,093.12" 26278776 74606 - FIRE SUPPRESSION 07/14/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR "7,520.00" 26277869 74481 - FOOD SUPPLIES 07/14/2015 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DOR "2,601.10" 26277945 73691 - OTH EQUIP/MACHINERY 07/14/2015 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DOR 235.75 26277947 73691 - OTH EQUIP/MACHINERY 07/14/2015 IN DEMAND MARINE IN DEMAND MARINE HOMER AK 99603-8021 DFG 950.00 26278775 74754 - PARTS AND SUPPLIES 07/14/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOL "5,263.11" 26279001 77114 - SOCIAL ASSISTANCE 07/14/2015 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG "1,333.56" 26278777 73405 - OTHER WIRELESS CHRGS 07/14/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DPS 363.34 26278448 73526 - ELECTRICITY 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 66.70 26278369 72112 - SURFACE TRANSPORT 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 192.00 26278369 72113 - LODGING 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 164.00 26278369 72114 - MEALS & INCIDENTALS 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 60.00 26278375 72114 - MEALS & INCIDENTALS 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 65.56 26278381 72112 - SURFACE TRANSPORT 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 320.00 26278381 72113 - LODGING 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 332.00 26278381 72114 - MEALS & INCIDENTALS 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 63.25 26278385 72112 - SURFACE TRANSPORT 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 320.00 26278385 72113 - LODGING 07/14/2015 INNOKO B CHAPMAN NENANA AK 99760-0606 DOT 332.00 26278385 72114 - MEALS & INCIDENTALS 07/14/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 135.73 03802067 74481 - FOOD SUPPLIES 07/14/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 106.15 03802080 74481 - FOOD SUPPLIES 07/14/2015 IN SITU IN SITU INC FORT COLLINS CO 80524-2533 DNR "5,460.90" 26278417 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 248.00 03803298 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 160.00 03802108 72114 - MEALS & INCIDENTALS 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.60 03802663 72114 - MEALS & INCIDENTALS 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.00 03803470 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR -7.12 03803549 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03803556 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,200.00" 03803568 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 89.95 03803569 74481 - FOOD SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.00 03803578 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.00 03803607 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.00 03803611 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 5.50 03803613 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.00 03803614 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 7.00 03803620 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 7.00 03803623 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03803624 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03803625 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03803636 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.59 03803638 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 4.69 03803976 74752 - LUBE OILS/GREASE/SOL 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 203.00 03801587 72124 - MEALS & INCIDENTALS 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 122.00 03801591 72124 - MEALS & INCIDENTALS 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 31.63 03802075 74853 - MARINE 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 749.00 03803166 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 414.00 03719025 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 69.38 03785204 74481 - FOOD SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 214.00 03801144 73691 - OTH EQUIP/MACHINERY 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 433.50 03794679 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 433.50 03794689 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 56.00 03797336 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03799579 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03799604 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03799613 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03799632 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03799645 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 735.00 03799653 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 630.00 03799660 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 630.00 03799668 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 525.00 03799672 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 525.00 03799679 72113 - LODGING 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 69.30 03803086 74229 - BUSINESS SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 1.99 03803375 74525 - NON-LAB SUPPLIES 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03794121 72112 - SURFACE TRANSPORT 07/14/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 103.65 03803314 73026 - TRAINING/CONFERENCES 07/14/2015 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DPS "1,438.47" 26278339 73657 - JANITORIAL/CARETAKER 07/14/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 299.96 03802223 74754 - PARTS AND SUPPLIES 07/14/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 59.40 26278516 74691 - BUILDING MATERIALS 07/14/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "2,754.50" 26278504 73660 - OTHER REPAIRS/MAINT 07/14/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 957.79 26278504 74691 - BUILDING MATERIALS 07/14/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "5,648.97" 26278481 73660 - OTHER REPAIRS/MAINT 07/14/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,164.44" 26278481 74691 - BUILDING MATERIALS 07/14/2015 INTERNATIONAL CORPORATE CHEFS ASSOC INC INTERNATIONAL CORPORATE CHEFS ASSOC INC WINTER PARK FL 32790-2005 CED "1,190.00" 26278225 73026 - TRAINING/CONFERENCES 07/14/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 184.99 03766075 74481 - FOOD SUPPLIES 07/14/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DFG 257.73 03766155 74481 - FOOD SUPPLIES 07/14/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 689.71 03802798 74701 - PLUMBING 07/14/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 LAA 42.50 03803294 74481 - FOOD SUPPLIES 07/14/2015 IRISH HOSPITALITY GROUP PHOENIX PARK HOTEL WASHINGTON DC 20001-1510 DNR 334.34 03803463 72413 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 160.00 03801406 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS -160.00 03801409 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 160.00 03801410 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS -160.00 03801415 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 160.00 03801417 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS -160.00 03801421 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 160.00 03801424 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS -160.00 03801426 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 160.00 03801427 72123 - LODGING 07/14/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS -160.00 03801429 72123 - LODGING 07/14/2015 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 12.00 26277864 74481 - FOOD SUPPLIES 07/14/2015 JACOBSEN DANIELS ASSOCIATES LLC YPSILANTI MI 48197-2611 DOT 620.00 26279085 73651 - ARCHITECT/ENGINEER 07/14/2015 JACQUELINE CARROLL FORT YUKON AK 99740-0387 HSS 325.00 26278269 73753 - PROGRAM MGMT/CONSULT 07/14/2015 JAMES C AREND CHRIS AREND PHOTOGRAPHY ANCHORAGE AK 99518-1272 ACS 510.00 26277726 73756 - PRINT/COPY/GRAPHICS 07/14/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 3.99 03801192 74481 - FOOD SUPPLIES 07/14/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 158.00 26278717 72113 - LODGING 07/14/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 148.00 26278717 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 316.00 26279122 72113 - LODGING 07/14/2015 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 268.00 26279122 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES D SPARKS JAMES D SPARKS GLENNALLEN AK 99588-0294 DOT 205.86 26278161 72112 - SURFACE TRANSPORT 07/14/2015 JAMES D SPARKS JAMES D SPARKS GLENNALLEN AK 99588-0294 DOT 140.39 26278161 72113 - LODGING 07/14/2015 JAMES D SPARKS JAMES D SPARKS GLENNALLEN AK 99588-0294 DOT "1,352.00" 26278161 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 6.00 26278358 72112 - SURFACE TRANSPORT 07/14/2015 JAMES E CANTOR JAMES E CANTOR ANCHORAGE AK 99501-5903 LAW 180.00 26278358 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES FISCHER NORTH POLE AK 99705-5651 DNR "1,085.50" 26278501 73697 - OPERATOR CHARGES 07/14/2015 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 208.00 26277695 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 158.00 26278715 72113 - LODGING 07/14/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 180.00 26278715 72114 - MEALS & INCIDENTALS 07/14/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 316.00 26279121 72113 - LODGING 07/14/2015 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 268.00 26279121 72114 - MEALS & INCIDENTALS 07/14/2015 JANET KASLER NON EMPLOYEE FOSTER CARE JUNEAU AK 99801-9625 HSS "2,790.30" 26278117 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 JAN EUGENE WHITEFIELD FAX: 907-563-5027 ANCHORAGE AK 99502-4056 HSS 875.00 26278025 73753 - PROGRAM MGMT/CONSULT 07/14/2015 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 10.35 26278801 72112 - SURFACE TRANSPORT 07/14/2015 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 600.00 26278801 72114 - MEALS & INCIDENTALS 07/14/2015 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 135.00 26277777 73677 - OFFICE FURN & EQUIP 07/14/2015 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 55.79 26277777 74754 - PARTS AND SUPPLIES 07/14/2015 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 192.00 26278612 72113 - LODGING 07/14/2015 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 208.00 26278612 72114 - MEALS & INCIDENTALS 07/14/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 574.36 26279187 10603 - PREPAID EXPENSE 07/14/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 343.64 26279187 72113 - LODGING 07/14/2015 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 252.00 26279187 72114 - MEALS & INCIDENTALS 07/14/2015 JASON E MOAN STATE EMPLOYEE ANCHORAGE AK 99517-3154 DNR 206.00 26278016 72114 - MEALS & INCIDENTALS 07/14/2015 JASON E MOAN STATE EMPLOYEE ANCHORAGE AK 99517-3154 DNR 68.00 26278017 72114 - MEALS & INCIDENTALS 07/14/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26278998 72114 - MEALS & INCIDENTALS 07/14/2015 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 26279016 72114 - MEALS & INCIDENTALS 07/14/2015 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 158.00 26278721 72113 - LODGING 07/14/2015 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 148.00 26278721 72114 - MEALS & INCIDENTALS 07/14/2015 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 237.00 26279138 72113 - LODGING 07/14/2015 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 208.00 26279138 72114 - MEALS & INCIDENTALS 07/14/2015 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOT 59.28 26278170 74754 - PARTS AND SUPPLIES 07/14/2015 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 HSS 21.84 26277625 73756 - PRINT/COPY/GRAPHICS 07/14/2015 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 1.72 26278252 72112 - SURFACE TRANSPORT 07/14/2015 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 60.00 26278252 72114 - MEALS & INCIDENTALS 07/14/2015 JEFFERSON C JEFFERS JEFFERSON C JEFFERS DOUGLAS AK 99824-0442 DOT 219.00 26278841 72414 - MEALS & INCIDENTALS 07/14/2015 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 183.00 26279033 72414 - MEALS & INCIDENTALS 07/14/2015 JEFFREY ROGERS JEFFREY ROGERS ESTER AK 99725-0055 DNR 32.50 26278014 72112 - SURFACE TRANSPORT 07/14/2015 JEFFREY ROGERS JEFFREY ROGERS ESTER AK 99725-0055 DNR 148.00 26278014 72114 - MEALS & INCIDENTALS 07/14/2015 JENNIFER P STAHL JENNIFER P STAHL JUNEAU AK 99801-2031 DFG 25.00 26278798 72412 - SURFACE TRANSPORT 07/14/2015 JENNIFER P STAHL JENNIFER P STAHL JUNEAU AK 99801-2031 DFG 306.00 26278798 72414 - MEALS & INCIDENTALS 07/14/2015 JENNIFER YEOMAN JENNIFER YEOMAN KENAI AK 99611-5812 HSS "1,592.00" 26278129 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 474.00 26279104 72113 - LODGING 07/14/2015 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 32.00 26279104 72114 - MEALS & INCIDENTALS 07/14/2015 JEROME MAHOSKEY PACIFIC SERVICES SITKA AK 99835-0573 DPS 550.00 26278083 73658 - PAVEMENT MAINTENANCE 07/14/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 115.00 26278576 73660 - OTHER REPAIRS/MAINT 07/14/2015 JESSE ESCAMILLA III DES-STATEWIDE D/ES BRIDGE JUNEAU AK 99801-9113 DOT 64.50 26278788 72112 - SURFACE TRANSPORT 07/14/2015 JESSE ESCAMILLA III DES-STATEWIDE D/ES BRIDGE JUNEAU AK 99801-9113 DOT 240.00 26278788 72114 - MEALS & INCIDENTALS 07/14/2015 JESSE L A SMITH JR ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99504-1373 DOA 52.22 26277750 72112 - SURFACE TRANSPORT 07/14/2015 JESSE L A SMITH JR ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99504-1373 DOA 180.00 26277750 72114 - MEALS & INCIDENTALS 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 86.25 26278330 72112 - SURFACE TRANSPORT 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 192.00 26278330 72113 - LODGING 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 164.00 26278330 72114 - MEALS & INCIDENTALS 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 86.26 26278414 72112 - SURFACE TRANSPORT 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 320.00 26278414 72113 - LODGING 07/14/2015 JESSE W MORTENSON NENANA AK 99760-9601 DOT 284.00 26278414 72114 - MEALS & INCIDENTALS 07/14/2015 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,433.24" 26277636 73657 - JANITORIAL/CARETAKER 07/14/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 375.00 26277867 72111 - AIRFARE 07/14/2015 JOAN M WILKERSON JOAN M WILKERSON JUNEAU AK 99811-0300 LAW 20.70 26278313 72112 - SURFACE TRANSPORT 07/14/2015 JOAN M WILKERSON JOAN M WILKERSON JUNEAU AK 99811-0300 LAW 60.00 26278313 72114 - MEALS & INCIDENTALS 07/14/2015 JOANNA MADROS JOANNA MADROS KALTAG AK 99748-0031 HSS 80.00 26278301 73753 - PROGRAM MGMT/CONSULT 07/14/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 143.75 26278215 72112 - SURFACE TRANSPORT 07/14/2015 JOEL L DAVIDSON NENANA AK 99760-9601 DOT 60.00 26278215 72114 - MEALS & INCIDENTALS 07/14/2015 JOEY J TILLSON AUKE BAY AK 99821-0031 HSS 34.63 26277686 72112 - SURFACE TRANSPORT 07/14/2015 JOEY J TILLSON AUKE BAY AK 99821-0031 HSS 60.00 26277686 72113 - LODGING 07/14/2015 JOEY J TILLSON AUKE BAY AK 99821-0031 HSS 180.00 26277686 72114 - MEALS & INCIDENTALS 07/14/2015 JOHN A BIORNSTAD PALMER AK 99645-6466 DNR 891.56 26278493 74754 - PARTS AND SUPPLIES 07/14/2015 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 40.00 26277665 72412 - SURFACE TRANSPORT 07/14/2015 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 385.00 26277665 72414 - MEALS & INCIDENTALS 07/14/2015 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 112.00 26277666 72414 - MEALS & INCIDENTALS 07/14/2015 JOHN CHAPMAN PICTURE THIS PHOTO MATS JUNEAU AK 99801-1355 CED 600.00 26278097 73668 - ROOM/SPACE 07/14/2015 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 108.00 26277908 72114 - MEALS & INCIDENTALS 07/14/2015 JOHN J WAISANEN JOHN J WAISANEN PALMER AK 99645-1916 DOT 132.00 26277965 72114 - MEALS & INCIDENTALS 07/14/2015 JOHN KESSELRING SOUTHEAST PSYCHOLOGICAL SERVICES JUNEAU AK 99801-1304 HSS "1,762.50" 26277717 73176 - PSYCHIATRIC 07/14/2015 JOHN LINDERMAN JOHN LINDERMAN ANCHORAGE AK 99515-1909 DFG 6.00 26278200 72112 - SURFACE TRANSPORT 07/14/2015 JOHN LINDERMAN JOHN LINDERMAN ANCHORAGE AK 99515-1909 DFG 92.00 26278200 72114 - MEALS & INCIDENTALS 07/14/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOA 147.89 03798768 72113 - LODGING 07/14/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 HSS 147.89 03785716 72113 - LODGING 07/14/2015 JONATHAN BUNT SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-9400 DOT 12.00 26278868 72112 - SURFACE TRANSPORT 07/14/2015 JONATHAN BUNT SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-9400 DOT 155.00 26278868 72113 - LODGING 07/14/2015 JONATHAN BUNT SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-9400 DOT 42.38 26278868 72114 - MEALS & INCIDENTALS 07/14/2015 JONATHAN TAGUE JONATHAN TAGUE WASILLA AK 99654-8612 DOT 495.00 26277958 72114 - MEALS & INCIDENTALS 07/14/2015 JOSE ANZILOTTI MD JOSE' ANZILOTTI MD WASILLA AK 99654-7301 DOL 623.33 26278547 73753 - PROGRAM MGMT/CONSULT 07/14/2015 JOSHUA A KUNZ FAIRBANKS AK 99708-4236 DOT 152.38 26279100 72112 - SURFACE TRANSPORT 07/14/2015 JOSHUA A KUNZ FAIRBANKS AK 99708-4236 DOT "2,607.00" 26279100 72113 - LODGING 07/14/2015 JOSHUA A KUNZ FAIRBANKS AK 99708-4236 DOT "1,965.00" 26279100 72114 - MEALS & INCIDENTALS 07/14/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 158.00 26278933 72113 - LODGING 07/14/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 148.00 26278933 72114 - MEALS & INCIDENTALS 07/14/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 316.00 26279135 72113 - LODGING 07/14/2015 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 268.00 26279135 72114 - MEALS & INCIDENTALS 07/14/2015 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 138.00 26278730 72113 - LODGING 07/14/2015 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 180.00 26278730 72114 - MEALS & INCIDENTALS 07/14/2015 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 276.00 26279143 72113 - LODGING 07/14/2015 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 272.00 26279143 72114 - MEALS & INCIDENTALS 07/14/2015 JUDITH FARROW JUDITH FARROW DELTA JCT AK 99737-1006 HSS 95.00 26278275 73753 - PROGRAM MGMT/CONSULT 07/14/2015 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 72.70 03803421 74229 - BUSINESS SUPPLIES 07/14/2015 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 50.25 26278185 72112 - SURFACE TRANSPORT 07/14/2015 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 300.00 26278185 72114 - MEALS & INCIDENTALS 07/14/2015 JUICE INC ALASKAN STEAKHOUSE & MOTEL DELTA JCT AK 99737-1532 DNR 246.00 26277870 74481 - FOOD SUPPLIES 07/14/2015 JULIE ANN CRAIG FORMERLY JULIE DORSEY SOLDOTNA AK 99669-0000 ACS 75.00 26278410 73078 - ATTORNEY 07/14/2015 JUNEAU COURIER INC JUNEAU COURIER INC JUNEAU AK 99801-8542 ACS 379.50 26278444 73227 - COURIER 07/14/2015 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS 21.98 26277738 74525 - NON-LAB SUPPLIES 07/14/2015 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS "2,678.65" 26277738 77622 - DIAGNOS/TREAT (TAX) 07/14/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA "1,655.00" 26277988 74229 - BUSINESS SUPPLIES 07/14/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 494.00 03800710 74233 - INFO TECH EQUIPMENT 07/14/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 159.00 03797450 72113 - LODGING 07/14/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 318.00 03802871 72113 - LODGING 07/14/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03781719 72113 - LODGING 07/14/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 247.50 26278020 74229 - BUSINESS SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 37.99 03803605 74229 - BUSINESS SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 17.96 03803606 74229 - BUSINESS SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 171.18 03801826 74482 - CLOTHING & UNIFORMS 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 412.38 03802168 74490 - NON-FOOD SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 497.16 03802177 74754 - PARTS AND SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 567.95 03802181 74482 - CLOTHING & UNIFORMS 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 114.99 03802213 74482 - CLOTHING & UNIFORMS 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 3.19 03802213 74490 - NON-FOOD SUPPLIES 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 223.92 03802216 74482 - CLOTHING & UNIFORMS 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DEC 246.88 03801132 74482 - CLOTHING & UNIFORMS 07/14/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 29.98 03803120 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 375.00 26277735 77624 - ASSESSMENT (TAXABLE) 07/14/2015 JUSTIN NORTHRUP JUSTIN NORTHRUP FAIRBANKS AK 99709-5316 DOT 180.00 26279039 72114 - MEALS & INCIDENTALS 07/14/2015 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 601.60 26278578 72113 - LODGING 07/14/2015 JUSTIN W SCOTT JUSTIN W SCOTT ANCHORAGE AK 99519-0303 DOT 522.00 26278578 72114 - MEALS & INCIDENTALS 07/14/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOA 956.00 03784959 72113 - LODGING 07/14/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOA 837.00 03799967 72113 - LODGING 07/14/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DFG 1.99 26278779 74754 - PARTS AND SUPPLIES 07/14/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 5.84 03801278 74754 - PARTS AND SUPPLIES 07/14/2015 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 94.39 26277906 74754 - PARTS AND SUPPLIES 07/14/2015 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOT 159.00 03803732 72113 - LODGING 07/14/2015 KARI HEBERT WASILLA AK 99623-1082 DOT 34.50 26277602 72112 - SURFACE TRANSPORT 07/14/2015 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT 527.42 26278053 74754 - PARTS AND SUPPLIES 07/14/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 84.30 26279177 72112 - SURFACE TRANSPORT 07/14/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 316.00 26279177 72113 - LODGING 07/14/2015 KARL W J ROMIG KARL W J ROMIG SEWARD AK 99664-9515 DOT 268.00 26279177 72114 - MEALS & INCIDENTALS 07/14/2015 KATHRYN OR ROBERT CURRY FOSTER CARE EAGLE RIVER AK 99577-8088 HSS 780.78 26278975 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DNR 20.01 03803587 72112 - SURFACE TRANSPORT 07/14/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DOT 12.50 03802959 72112 - SURFACE TRANSPORT 07/14/2015 KEITH ROSEBEARY KEITH ROSEBEARY FAIRBANKS AK 99706-0646 DOT 324.00 26278498 72113 - LODGING 07/14/2015 KEITH ROSEBEARY KEITH ROSEBEARY FAIRBANKS AK 99706-0646 DOT 388.00 26278498 72114 - MEALS & INCIDENTALS 07/14/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 30.32 03802985 74701 - PLUMBING 07/14/2015 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 345.00 26278964 72112 - SURFACE TRANSPORT 07/14/2015 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 395.00 26278964 72113 - LODGING 07/14/2015 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 330.00 26278964 72114 - MEALS & INCIDENTALS 07/14/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 357.00 26277855 73668 - ROOM/SPACE 07/14/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 476.00 26277857 73668 - ROOM/SPACE 07/14/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 476.00 26277859 73668 - ROOM/SPACE 07/14/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 126.50 26278361 72112 - SURFACE TRANSPORT 07/14/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 320.00 26278361 72113 - LODGING 07/14/2015 KELSEY J CORBIN ANDERSON AK 99744-3045 DOT 284.00 26278361 72114 - MEALS & INCIDENTALS 07/14/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "3,456.35" 26278587 77431 - EDUCATION 07/14/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "199,084.21" 26278595 77431 - EDUCATION 07/14/2015 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 8.86 26277687 72112 - SURFACE TRANSPORT 07/14/2015 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 120.00 26277687 72114 - MEALS & INCIDENTALS 07/14/2015 KENNETH E TAYLOR FAIRBANKS AK 99712-1308 DOT 384.00 26278223 72113 - LODGING 07/14/2015 KENNETH E TAYLOR FAIRBANKS AK 99712-1308 DOT 388.00 26278223 72114 - MEALS & INCIDENTALS 07/14/2015 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 88.00 26279174 72114 - MEALS & INCIDENTALS 07/14/2015 KENNETH JOHN CHRISTENSEN 907-745-7028 FAX # PALMER AK 99645-3184 DNR 68.85 03803973 74481 - FOOD SUPPLIES 07/14/2015 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 192.00 26278987 72113 - LODGING 07/14/2015 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 268.00 26278987 72114 - MEALS & INCIDENTALS 07/14/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 132.26 26278356 72112 - SURFACE TRANSPORT 07/14/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 320.00 26278356 72113 - LODGING 07/14/2015 KENNETH W GORE WASILLA AK 99654-1728 DOT 284.00 26278356 72114 - MEALS & INCIDENTALS 07/14/2015 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 675.00 26277879 72113 - LODGING 07/14/2015 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 495.00 26277879 72114 - MEALS & INCIDENTALS 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03802974 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 6.00 03802996 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 24.00 03803075 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 80.00 26278918 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DPS 12.00 03802862 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT 6.00 03800269 72112 - SURFACE TRANSPORT 07/14/2015 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DOT 157.77 03804043 10603 - PREPAID EXPENSE 07/14/2015 KETCHIKAN VOLUNTEER RESCUE SQUAD HAS BEEN OPERATING UNDER BOROUGH EIN. KETCHIKAN AK 99901-0786 DPS "1,121.30" 26279029 74611 - LAW ENFORCEMENT 07/14/2015 KEVIN GILLILAND EAGLE RIVER AK 99577-8820 DNR 25.30 26277901 72112 - SURFACE TRANSPORT 07/14/2015 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 ACS 52.18 03799845 74229 - BUSINESS SUPPLIES 07/14/2015 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 72.89 03803150 74523 - LABORATORY SUPPLIES 07/14/2015 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 77.26 03803160 74523 - LABORATORY SUPPLIES 07/14/2015 KIMBERLINS WATER TAXI KIMBERLIN'S WATER TAXI VALDEZ AK 99686-1054 DNR 700.00 26278354 73689 - MARINE 07/14/2015 KIMBERLY ANN WORTMAN MC GRATH AK 99627-0106 HSS 150.00 26278322 73753 - PROGRAM MGMT/CONSULT 07/14/2015 KIMBERLY MIX ANCHORAGE AK 99509-3715 HSS 11.00 26278946 72412 - SURFACE TRANSPORT 07/14/2015 KIMBERLY MIX ANCHORAGE AK 99509-3715 HSS 240.00 26278946 72414 - MEALS & INCIDENTALS 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 196.66 26278371 72112 - SURFACE TRANSPORT 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 320.00 26278371 72113 - LODGING 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 332.00 26278371 72114 - MEALS & INCIDENTALS 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 195.50 26278374 72112 - SURFACE TRANSPORT 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 320.00 26278374 72113 - LODGING 07/14/2015 KIM G THOMAS NORTHWAY AK 99764-0413 DOT 332.00 26278374 72114 - MEALS & INCIDENTALS 07/14/2015 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 LAW 689.86 03797678 72413 - LODGING 07/14/2015 KINGS STORE INC HAINES AK 99827-0610 DOT 90.00 03794536 73756 - PRINT/COPY/GRAPHICS 07/14/2015 KIRK MILLER KIRK MILLER AUKE BAY AK 99821-0945 DOT 60.00 26278795 72114 - MEALS & INCIDENTALS 07/14/2015 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 793.52 26277900 74754 - PARTS AND SUPPLIES 07/14/2015 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 309.64 26277905 74754 - PARTS AND SUPPLIES 07/14/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 MVA 986.00 26278421 73526 - ELECTRICITY 07/14/2015 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 DFG "21,875.00" 26278786 73751 - CONSERVATION/ENVIRN 07/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 348.24 26277944 73687 - OFFICE FURN & EQUIP 07/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 40.79 26277967 73687 - OFFICE FURN & EQUIP 07/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 162.61 26278560 73687 - OFFICE FURN & EQUIP 07/14/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 18.34 26278719 73687 - OFFICE FURN & EQUIP 07/14/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 10.79 03803123 74754 - PARTS AND SUPPLIES 07/14/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 473.75 26278146 74754 - PARTS AND SUPPLIES 07/14/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 34.47 26278160 74754 - PARTS AND SUPPLIES 07/14/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 14.23 26278378 73526 - ELECTRICITY 07/14/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA "6,860.21" 26278386 73526 - ELECTRICITY 07/14/2015 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 35.46 26278392 73526 - ELECTRICITY 07/14/2015 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "9,126.83" 26278226 73753 - PROGRAM MGMT/CONSULT 07/14/2015 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "11,849.00" 26278228 73753 - PROGRAM MGMT/CONSULT 07/14/2015 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "1,528.62" 26278229 73753 - PROGRAM MGMT/CONSULT 07/14/2015 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "1,957.86" 26278230 73753 - PROGRAM MGMT/CONSULT 07/14/2015 KPFF INC SEATTLE WA 98101-3665 DOT "3,888.58" 26278622 73651 - ARCHITECT/ENGINEER 07/14/2015 KRAY VAN KIRK JUNEAU AK 99801-8754 DFG 493.00 26278800 72414 - MEALS & INCIDENTALS 07/14/2015 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 303.00 26277710 72414 - MEALS & INCIDENTALS 07/14/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 HSS 240.00 26277972 73690 - VEHICLE 07/14/2015 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG "1,774.40" 26278640 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG "1,771.50" 26278640 74691 - BUILDING MATERIALS 07/14/2015 KYLE DAVISON KYLE DAVISON NORTH POLE AK 99705-6669 DOA 27.03 26277702 72112 - SURFACE TRANSPORT 07/14/2015 KYLE DAVISON KYLE DAVISON NORTH POLE AK 99705-6669 DOA 120.00 26277702 72114 - MEALS & INCIDENTALS 07/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DEC 192.43 03801535 72113 - LODGING 07/14/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DEC -13.43 03801626 72113 - LODGING 07/14/2015 LANE W MORE FAIRBANKS AK 99708-4321 DOT 384.00 26278222 72113 - LODGING 07/14/2015 LANE W MORE FAIRBANKS AK 99708-4321 DOT 388.00 26278222 72114 - MEALS & INCIDENTALS 07/14/2015 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS "5,307.50" 26277929 73754 - INTERPRETER 07/14/2015 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS 287.47 26278061 73754 - INTERPRETER 07/14/2015 LANI KLEBESADEL LANI KLEBESADEL ANCHORAGE AK 99503-1870 DOT 495.00 26278658 72114 - MEALS & INCIDENTALS 07/14/2015 LAQUITA OR WILLIE ODOM LAQUITA OR WILLIE ODOM ANCHORAGE AK 99515-1722 HSS "2,385.60" 26278144 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 LAQUITA OR WILLIE ODOM LAQUITA OR WILLIE ODOM ANCHORAGE AK 99515-1722 HSS "2,385.60" 26278273 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 LARRY E NUNN SR DILLINGHAM AK 99576-0141 DFG 512.00 26278100 73660 - OTHER REPAIRS/MAINT 07/14/2015 LARRY G HEATER LARRY G HEATER WILLOW AK 99688-0371 DFG "1,139.00" 26278079 74855 - UNLEADED 07/14/2015 LARRY MARTIN LAKESHORE GLASS HOMER AK 99603-7934 DNR 94.00 26278644 74754 - PARTS AND SUPPLIES 07/14/2015 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 155.00 03803885 72113 - LODGING 07/14/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 210.00 03802838 74611 - LAW ENFORCEMENT 07/14/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 124.20 26278176 72112 - SURFACE TRANSPORT 07/14/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 320.00 26278176 72113 - LODGING 07/14/2015 LAURA A TIMM HEALY AK 99743-0635 DOT 284.00 26278176 72114 - MEALS & INCIDENTALS 07/14/2015 LAUREN S IVANOV FAIRBANKS AK 99708-1882 DOT 180.00 26279015 72114 - MEALS & INCIDENTALS 07/14/2015 LAURIE GASPAREK PER W-9 JUNEAU AK 99803-3613 DOL 206.46 26277887 73051 - ACCOUNTING/AUDITING 07/14/2015 LAURIE SILFVEN LAURIE SILFVEN EAGLE RIVER AK 99577-8730 DEC 212.00 26277824 72114 - MEALS & INCIDENTALS 07/14/2015 LAWRENCE J KAIRAIUAK LAWRENCE J KAIRAIUAK ANCHORAGE AK 99503-7519 HSS 76.00 26278118 72114 - MEALS & INCIDENTALS 07/14/2015 LAWRENCE J KAIRAIUAK LAWRENCE J KAIRAIUAK ANCHORAGE AK 99503-7519 HSS 12.95 26278118 72116 - REIMB TRAVEL COSTS 07/14/2015 LCG LANTECH INC LCG LANTECH INC ANCHORAGE AK 99501-2112 DOT 745.00 26278648 75535 - ARCHITECT/ENGINEER 07/14/2015 LEIF E OLSON SEWARD AK 99664-0583 DNR 650.00 03798070 73681 - OTH EQUIP/MACHINERY 07/14/2015 LENNON WELLER JUNEAU AK 99801-7601 DOL 13.62 26277648 72412 - SURFACE TRANSPORT 07/14/2015 LENNON WELLER JUNEAU AK 99801-7601 DOL 385.00 26277648 72414 - MEALS & INCIDENTALS 07/14/2015 LEO J KERIN LEO J KERIN FAIRBANKS AK 99709-2345 DNR 180.00 26278012 72114 - MEALS & INCIDENTALS 07/14/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 317.25 26277633 73082 - TRANSCRIPTION/RECORD 07/14/2015 LEONA R WOLFERSHEIM LEONA R WOLFERSHEIM SHAGELUK AK 99665-0026 DFG 100.00 26278087 72113 - LODGING 07/14/2015 LEONA R WOLFERSHEIM LEONA R WOLFERSHEIM SHAGELUK AK 99665-0026 DFG 25.00 26278108 72114 - MEALS & INCIDENTALS 07/14/2015 LETISHA PHILLIP NON EMPLOYEE FOSTER CARE KONGIGANAK AK 99545-5053 HSS 522.60 26278139 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 LEWIS NOME VENTURES FAIRBANKS AK 99712-2017 DNR 200.00 26278654 73689 - MARINE 07/14/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 103.05 26278180 73753 - PROGRAM MGMT/CONSULT 07/14/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 181.20 26278188 73753 - PROGRAM MGMT/CONSULT 07/14/2015 LIGHT AND MOTION INDUSTRIES MARINA CA 93933-5104 DFG 313.31 03801959 74229 - BUSINESS SUPPLIES 07/14/2015 LIGHT AND MOTION INDUSTRIES MARINA CA 93933-5104 DFG 219.76 03801979 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 LIGHTHOUSE CHEVRON INC LIGHTHOUSE SERVICES KETCHIKAN AK 99901-9238 GOV 9.00 03802913 72112 - SURFACE TRANSPORT 07/14/2015 LINDA CHAMBERLAIN LINDA CHAMBERLAIN HOMER AK 99603-7844 HSS 108.00 26278172 72114 - MEALS & INCIDENTALS 07/14/2015 LINDA DRISCOLL LINDA DRISCOLL CARNATION WA 98014-9718 CED 142.87 26277752 74481 - FOOD SUPPLIES 07/14/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 2.53 26277716 72112 - SURFACE TRANSPORT 07/14/2015 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 288.00 26277716 72114 - MEALS & INCIDENTALS 07/14/2015 LINDSEY L KROMREY FAIRBANKS AK 99775-0590 DOT 76.00 26278416 72114 - MEALS & INCIDENTALS 07/14/2015 LINK4 CORPORATION YORBA LINDA CA 92887-4772 DNR "4,995.50" 26278651 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 LISA B HUTCHINSON-SCARBROUGH ANCHORAGE AK 99517-1261 DFG 19.99 26278071 74233 - INFO TECH EQUIPMENT 07/14/2015 LISA BOMAN LISA BOMAN JUNEAU AK 99801-9545 GOV 27.00 26279038 72112 - SURFACE TRANSPORT 07/14/2015 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "1,060.00" 26278251 73766 - TRANSPORT SERVICES 07/14/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 65.95 26278089 74754 - PARTS AND SUPPLIES 07/14/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 63.26 26278214 72112 - SURFACE TRANSPORT 07/14/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 192.00 26278214 72113 - LODGING 07/14/2015 LOGAN M MONROE NENANA AK 99760-0432 DOT 212.00 26278214 72114 - MEALS & INCIDENTALS 07/14/2015 LORELEI E CREWDSON STATE EMPLOYEE CHUGIAK AK 99567-1389 HSS 18.12 26277600 72112 - SURFACE TRANSPORT 07/14/2015 LORELEI E CREWDSON STATE EMPLOYEE CHUGIAK AK 99567-1389 HSS 88.00 26277600 72114 - MEALS & INCIDENTALS 07/14/2015 LOREN ST AMAND LOREN ST AMAND COPPER CENTER AK 99573-0083 DFG 108.00 26278167 72114 - MEALS & INCIDENTALS 07/14/2015 LORILYN SWANSON LORILYN SWANSON JUNEAU AK 99801-9613 HSS 168.00 26278320 72124 - MEALS & INCIDENTALS 07/14/2015 LORILYN SWANSON LORILYN SWANSON JUNEAU AK 99801-9613 HSS 13.27 26278320 72126 - NONTAX REIMBURSEMENT 07/14/2015 LOUIS M ZIGMAN A LAW CORP LOS ANGELES CA 90048-4016 DOA "5,950.40" 26277769 73081 - HEARING/MEDIATION 07/14/2015 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "564,820.44" 26277843 77431 - EDUCATION 07/14/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 6.92 03803145 74490 - NON-FOOD SUPPLIES 07/14/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 66.76 03799914 74754 - PARTS AND SUPPLIES 07/14/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 382.27 03801805 74754 - PARTS AND SUPPLIES 07/14/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 2.98 03802926 74754 - PARTS AND SUPPLIES 07/14/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 188.44 03802953 74691 - BUILDING MATERIALS 07/14/2015 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOC 158.65 26277836 74482 - CLOTHING & UNIFORMS 07/14/2015 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOC 294.97 26278797 74754 - PARTS AND SUPPLIES 07/14/2015 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOC 0.00 26278797 75600 - CONSTRUCTION 07/14/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "5,157.70" 26278673 73226 - FREIGHT 07/14/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 409.55 26278052 73226 - FREIGHT 07/14/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 269.02 26277837 73226 - FREIGHT 07/14/2015 LYUBOV BOGDANOVA DELTA JCT AK 99737-0213 HSS 45.08 26277637 77282 - CLIENT TRAVEL NONTAX 07/14/2015 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOT 228.15 03803111 74691 - BUILDING MATERIALS 07/14/2015 MADELIENE P ALEXANDER FAIRBANKS AK 99708-2285 DOT 423.36 26279036 72113 - LODGING 07/14/2015 MADELIENE P ALEXANDER FAIRBANKS AK 99708-2285 DOT 152.00 26279036 72114 - MEALS & INCIDENTALS 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 5.99 03803116 74754 - PARTS AND SUPPLIES 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 97.13 03793091 74754 - PARTS AND SUPPLIES 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.98 03803384 73653 - INSPECTIONS/TESTING 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 9.98 03803384 74693 - SIGNS AND MARKERS 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.99 03803385 74485 - CLEANING 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 54.10 03803387 74754 - PARTS AND SUPPLIES 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 98.43 03803393 74754 - PARTS AND SUPPLIES 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.99 03803393 74759 - PAINT & PRESERVATIVE 07/14/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.22 03803413 74754 - PARTS AND SUPPLIES 07/14/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 63.26 26278300 72112 - SURFACE TRANSPORT 07/14/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 192.00 26278300 72113 - LODGING 07/14/2015 MAGEN M SPENCER NENANA AK 99760-0622 DOT 180.00 26278300 72114 - MEALS & INCIDENTALS 07/14/2015 MAGGIE FUGER MAGGIE FUGER WASILLA AK 99654-0424 HSS 45.31 26277638 77282 - CLIENT TRAVEL NONTAX 07/14/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DEC 450.00 03801102 72112 - SURFACE TRANSPORT 07/14/2015 MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 ACS 12.50 03799683 73758 - LAUNDRY 07/14/2015 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DOT 44.25 03799875 73228 - POSTAGE 07/14/2015 MARCO GLOBAL INC SEATTLE WA 98199-1206 DFG "1,251.39" 03803311 74754 - PARTS AND SUPPLIES 07/14/2015 MARCO GLOBAL INC SEATTLE WA 98199-1206 DFG 58.14 03803313 74754 - PARTS AND SUPPLIES 07/14/2015 MARCUS FORKNER MARCUS FORKNER SOLDOTNA AK 99669-2376 DOT 450.00 26278628 72113 - LODGING 07/14/2015 MARCUS FORKNER MARCUS FORKNER SOLDOTNA AK 99669-2376 DOT 495.00 26278628 72114 - MEALS & INCIDENTALS 07/14/2015 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 390.00 26277730 73227 - COURIER 07/14/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DFG 308.00 03802146 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 MARK A TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DOT 198.25 03803072 74855 - UNLEADED 07/14/2015 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 60.00 26278407 72114 - MEALS & INCIDENTALS 07/14/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 158.00 26278714 72113 - LODGING 07/14/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 180.00 26278714 72114 - MEALS & INCIDENTALS 07/14/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 316.00 26279117 72113 - LODGING 07/14/2015 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 268.00 26279117 72114 - MEALS & INCIDENTALS 07/14/2015 MARK KELLEY JUNEAU AK 99802-0470 CED "5,000.00" 26277756 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MARK L HOOPER *VERIFED W/USPS* COPPER CENTER AK 99573-9701 DOT 316.00 26279127 72113 - LODGING 07/14/2015 MARK L HOOPER *VERIFED W/USPS* COPPER CENTER AK 99573-9701 DOT 268.00 26279127 72114 - MEALS & INCIDENTALS 07/14/2015 MARK PREVOST MARK PREVOST VALDEZ AK 99686-1109 DOT 378.00 26279045 72113 - LODGING 07/14/2015 MARK PREVOST MARK PREVOST VALDEZ AK 99686-1109 DOT 420.00 26279045 72114 - MEALS & INCIDENTALS 07/14/2015 MARK ROZAK SOLDOTNA Y CHEVRON SOLDOTNA AK 99669-0000 DNR 450.00 03803967 73680 - VEHICLE 07/14/2015 MARLA M STONE MARLA M STONE NOORVIK AK 99763-0181 HSS 155.00 26278683 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MARLENE E BOLT NUIQSUT AK 99789-0250 HSS 150.00 26278267 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS "1,386.00" 03801937 72413 - LODGING 07/14/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 168.37 03803218 72413 - LODGING 07/14/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 11.30 03803218 72414 - MEALS & INCIDENTALS 07/14/2015 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 253.08 03803231 72413 - LODGING 07/14/2015 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 EED "7,409.12" 26277849 73660 - OTHER REPAIRS/MAINT 07/14/2015 MARTHA DOUGLAS POINT HOPE AK 99766-0109 HSS 90.00 26278272 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MARTIN E HELKENN COPPER CENTER AK 99573-9704 DOT 79.00 26279058 72113 - LODGING 07/14/2015 MARTIN E HELKENN COPPER CENTER AK 99573-9704 DOT 120.00 26279058 72114 - MEALS & INCIDENTALS 07/14/2015 MARTIN E HELKENN COPPER CENTER AK 99573-9704 DOT 316.00 26279126 72113 - LODGING 07/14/2015 MARTIN E HELKENN COPPER CENTER AK 99573-9704 DOT 268.00 26279126 72114 - MEALS & INCIDENTALS 07/14/2015 MARY CUNNINGHAM MARY CUNNINGHAM ANCHORAGE AK 99508-3511 DOT 48.00 26279184 72114 - MEALS & INCIDENTALS 07/14/2015 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 29.68 26277733 72112 - SURFACE TRANSPORT 07/14/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 17.93 26278075 73526 - ELECTRICITY 07/14/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 11.15 26278081 73526 - ELECTRICITY 07/14/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 6.65 26278936 73526 - ELECTRICITY 07/14/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "6,452.33" 26278036 73526 - ELECTRICITY 07/14/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "4,102.61" 26278038 73526 - ELECTRICITY 07/14/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 3.00 03803910 73803 - I/A CONSERV/ENVIRON 07/14/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 100.00 03803913 73803 - I/A CONSERV/ENVIRON 07/14/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 63.80 26278888 73528 - DISPOSAL 07/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 217.97 03802651 73402 - LOCAL/EQUIP CHARGES 07/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 591.94 03802653 73402 - LOCAL/EQUIP CHARGES 07/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 60.00 26278939 73403 - DATA/NETWORK 07/14/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 37.80 26278943 73403 - DATA/NETWORK 07/14/2015 MATHEW K BARNES FORT GREELY AK 99731-1173 DFG 20.00 26278065 73755 - SAFETY SERVICES 07/14/2015 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT "209,654.43" 26279094 75150 - EASEMENTS 07/14/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS "26,660.63" 26277993 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 43.75 26278689 73527 - WATER & SEWAGE 07/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 20.00 26278692 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 45.00 26278696 73527 - WATER & SEWAGE 07/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 450.89 03799677 74229 - BUSINESS SUPPLIES 07/14/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 8.75 03801151 74481 - FOOD SUPPLIES 07/14/2015 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 320.00 26278202 72113 - LODGING 07/14/2015 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 392.00 26278202 72114 - MEALS & INCIDENTALS 07/14/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "25,398.00" 26278602 73766 - TRANSPORT SERVICES 07/14/2015 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "5,061.50" 26278604 73766 - TRANSPORT SERVICES 07/14/2015 MATT ROBINSON MATT ROBINSON ANCHORAGE AK 99504-3960 DFG 286.35 26278178 72112 - SURFACE TRANSPORT 07/14/2015 MATT ROBINSON MATT ROBINSON ANCHORAGE AK 99504-3960 DFG 76.00 26278178 72114 - MEALS & INCIDENTALS 07/14/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 16.92 03802225 74754 - PARTS AND SUPPLIES 07/14/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 63.11 26278633 74754 - PARTS AND SUPPLIES 07/14/2015 MAXIMUS INC MAXIMUS INC BALTIMORE MD 21279-1188 DOA "3,587.50" 26278781 73177 - MEDICAL 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,626.71" 26278891 75565 - INSPECTION TESTING 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "9,209.77" 26278894 75565 - INSPECTION TESTING 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 211.24 26278897 75565 - INSPECTION TESTING 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,464.01" 26278901 75565 - INSPECTION TESTING 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,494.05" 26278902 75565 - INSPECTION TESTING 07/14/2015 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 105.62 26278905 75565 - INSPECTION TESTING 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 604.24 26277828 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 200.04 26277829 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 479.32 26277830 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 22.08 26277831 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 20.00 26277832 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 325.85 26278548 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 64.50 26278557 73526 - ELECTRICITY 07/14/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 958.43 26278565 73526 - ELECTRICITY 07/14/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS "11,216.98" 26277632 74525 - NON-LAB SUPPLIES 07/14/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 5.00 03803684 72112 - SURFACE TRANSPORT 07/14/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 12.05 26277728 74525 - NON-LAB SUPPLIES 07/14/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS "1,114.65" 26277728 74607 - OTHER SAFETY 07/14/2015 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG "1,556.81" 26278128 74754 - PARTS AND SUPPLIES 07/14/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26277628 74521 - DRUGS 07/14/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "4,188.50" 26277629 74521 - DRUGS 07/14/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,675.40" 26277630 74521 - DRUGS 07/14/2015 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 970.80 26278257 77113 - NUTRITION 07/14/2015 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT "1,640.01" 26279078 73526 - ELECTRICITY 07/14/2015 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99801-9678 DOA 8.00 26278955 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL A D STANLEY MICHAEL A D STANLEY JUNEAU AK 99802-0449 LAW "5,015.75" 26278688 73079 - EXPERT WITNESS 07/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 56.58 26277656 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 60.00 26277656 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 81.88 26279179 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 158.00 26279179 72113 - LODGING 07/14/2015 MICHAEL BRANDON SORRELS MICHAEL BRANDON SORRELS KENAI AK 99611-5808 DOT 148.00 26279179 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL C ANDERSON SOLE PROP PER W9 CORDOVA AK 99574-1603 DOT "9,280.00" 26278920 75600 - CONSTRUCTION 07/14/2015 MICHAEL COON DELTA JCT AK 99737-1395 DOT 253.00 26278967 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL COON DELTA JCT AK 99737-1395 DOT 316.00 26278967 72113 - LODGING 07/14/2015 MICHAEL COON DELTA JCT AK 99737-1395 DOT 302.00 26278967 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 75.00 26278697 72111 - AIRFARE 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 704.00 26278697 72113 - LODGING 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 688.00 26278697 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 128.00 26279089 72113 - LODGING 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 120.00 26279089 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 14.99 26279089 72116 - REIMB TRAVEL COSTS 07/14/2015 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 48.00 26279189 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL J SUTTON ANCHORAGE AK 99516-3448 MVA 93.73 26278035 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL OR KIMBERLY KINVILLE MICHAEL OR KIMBERLY KINVILLE NORTH POLE AK 99705-2345 HSS "3,097.20" 26278917 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.76 26277757 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 96.00 26277757 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DEC 23.98 03800845 74229 - BUSINESS SUPPLIES 07/14/2015 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DEC 100.72 03800913 74229 - BUSINESS SUPPLIES 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 172.50 26279062 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 192.00 26279062 72113 - LODGING 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 212.00 26279062 72114 - MEALS & INCIDENTALS 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 115.00 26279067 72112 - SURFACE TRANSPORT 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 320.00 26279067 72113 - LODGING 07/14/2015 MICHAEL T GERVAIS HEALY AK 99743-0175 DOT 332.00 26279067 72114 - MEALS & INCIDENTALS 07/14/2015 MICHEAL W HILLS MICHEAL W HILLS JUNEAU AK 99803-4813 DOT 120.00 26277603 72114 - MEALS & INCIDENTALS 07/14/2015 MICHELE C MILLER HOMER AK 99603-7920 DOT 700.00 26278106 72113 - LODGING 07/14/2015 MICHELLE SPEEGLE MICHELLE SPEEGLE FAIRBANKS AK 99701-4542 GOV 60.00 26278632 72114 - MEALS & INCIDENTALS 07/14/2015 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DEC 239.85 03800937 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DEC 79.95 03800951 74229 - BUSINESS SUPPLIES 07/14/2015 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 ACS 499.00 03803941 73155 - SOFTWARE MAINTENANCE 07/14/2015 MIKE COLLINS UPPER EDGE CORDOVA AK 99574-2212 DFG "5,057.50" 26278573 73766 - TRANSPORT SERVICES 07/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 6.61 03797464 72112 - SURFACE TRANSPORT 07/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 6.46 03801299 72112 - SURFACE TRANSPORT 07/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.01 03781720 72112 - SURFACE TRANSPORT 07/14/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 19.38 03798345 72112 - SURFACE TRANSPORT 07/14/2015 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "8,400.00" 26278947 73026 - TRAINING/CONFERENCES 07/14/2015 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "3,192.00" 26278977 73026 - TRAINING/CONFERENCES 07/14/2015 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "5,136.00" 26278982 73026 - TRAINING/CONFERENCES 07/14/2015 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "1,979.66" 26278121 72113 - LODGING 07/14/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 34.00 26277722 74754 - PARTS AND SUPPLIES 07/14/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 678.87 03802841 74754 - PARTS AND SUPPLIES 07/14/2015 MOLLY R AHKIVGAK MOLLY R AHKIVGAK ATQASUK AK 99791-0103 HSS 25.00 26278259 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DOT 99.98 03801127 74754 - PARTS AND SUPPLIES 07/14/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 91.38 26278885 74754 - PARTS AND SUPPLIES 07/14/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 15.95 03803987 74229 - BUSINESS SUPPLIES 07/14/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "2,721.77" 26278443 74701 - PLUMBING 07/14/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DNR "7,427.48" 26278896 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 EED "9,009.77" 26277854 77431 - EDUCATION 07/14/2015 MULTIAD SERVICES INC CAROL STREAM IL 60197-4697 CED 850.00 26277762 73753 - PROGRAM MGMT/CONSULT 07/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "7,544.58" 26277732 73527 - WATER & SEWAGE 07/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA 16.45 26278373 73062 - INTEREST EXPENSE 07/14/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA "3,725.40" 26278373 73527 - WATER & SEWAGE 07/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "118,023.80" 26279090 75600 - CONSTRUCTION 07/14/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 31.40 26278066 73526 - ELECTRICITY 07/14/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 82.90 03803254 74482 - CLOTHING & UNIFORMS 07/14/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 120.00 03802326 72113 - LODGING 07/14/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 110.00 03802586 72113 - LODGING 07/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 219.38 26278418 73526 - ELECTRICITY 07/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 131.08 26278423 73526 - ELECTRICITY 07/14/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 127.82 26278425 73526 - ELECTRICITY 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03803148 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 154.00 03803222 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 380.00 03803244 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 7.80 03803244 72114 - MEALS & INCIDENTALS 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 212.80 03803309 10603 - PREPAID EXPENSE 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 190.00 03784647 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03802947 72123 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03803051 72123 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 219.00 03802001 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03802908 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03803189 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 219.00 03800390 72113 - LODGING 07/14/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 229.00 03800392 72113 - LODGING 07/14/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 541.20 26278906 73527 - WATER & SEWAGE 07/14/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT "1,046.00" 26278912 73527 - WATER & SEWAGE 07/14/2015 NATALIE OR STEPHANIE NAFPLIOTIS NATALIE OR STEPHANIE NAFPLIOTIS FAIRBANKS AK 99709-4029 HSS "2,603.40" 26278124 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 NATALIE WILLIAMS HAINES AK 99827-1142 HSS 120.00 26278959 72114 - MEALS & INCIDENTALS 07/14/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 63.25 26278298 72112 - SURFACE TRANSPORT 07/14/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 128.00 26278298 72113 - LODGING 07/14/2015 NATASHA A WHITNEY NENANA AK 99760-0564 DOT 152.00 26278298 72114 - MEALS & INCIDENTALS 07/14/2015 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 158.00 26278733 72113 - LODGING 07/14/2015 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 148.00 26278733 72114 - MEALS & INCIDENTALS 07/14/2015 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 316.00 26279129 72113 - LODGING 07/14/2015 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 268.00 26279129 72114 - MEALS & INCIDENTALS 07/14/2015 NATHAN WEED JUNEAU AK 99801-9434 EED 14.00 26277921 72112 - SURFACE TRANSPORT 07/14/2015 NATIONAL ASSOCIATION OF COUNSEL FOR NATIONAL ASSOCIATION OF COUNSEL FOR AURORA CO 80045-7106 ACS 500.00 03795473 10603 - PREPAID EXPENSE 07/14/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS "1,500.00" 03800925 73026 - TRAINING/CONFERENCES 07/14/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 500.00 03801472 73026 - TRAINING/CONFERENCES 07/14/2015 NATIONAL CONFERENCE OF STATE TRANS SPEC NAT'L CONFERENCE OF STATE TRANSPORTATION LINCOLN NE 68509-4927 DOT 400.00 03784834 73026 - TRAINING/CONFERENCES 07/14/2015 NATIONAL EMPLOYMENT LAW INSTITUTE NATIONAL EMPLOYMENT LAW INSTITUTE GOLDEN CO 80402-1189 GOV 596.25 03802870 10603 - PREPAID EXPENSE 07/14/2015 NATIONAL FIRE FIGHTER WILDLAND CORP NATIONAL FIRE FIGHTER WILDLAND CORP EUGENE OR 97402-0355 DNR 288.71 03803541 74482 - CLOTHING & UNIFORMS 07/14/2015 NATIONAL SAFE BOATING COUNCIL NATIONAL SAFE BOATING COUNCIL MANASSAS VA 20110-4187 DNR 23.76 26278904 73026 - TRAINING/CONFERENCES 07/14/2015 NATIVE VILLAGE OF TUNUNAK TUNUNAK IRA COUNCIL TUNUNAK AK 99681-0077 MVA "2,351.94" 26277920 77456 - APPLICANT PYMT (TAX) 07/14/2015 NAVEX GLOBAL INC PAYMENT REMIT TO ADDRESS CHANGED 6/3/14 CHARLOTTE NC 28260-0941 ACS "5,890.50" 26277949 73155 - SOFTWARE MAINTENANCE 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 286.44 03803373 74754 - PARTS AND SUPPLIES 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 975.62 26277897 74754 - PARTS AND SUPPLIES 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "9,931.51" 26277898 73681 - OTH EQUIP/MACHINERY 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "-1,258.53" 26277898 74754 - PARTS AND SUPPLIES 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 396.17 26278464 74754 - PARTS AND SUPPLIES 07/14/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,816.20" 26278916 74754 - PARTS AND SUPPLIES 07/14/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DNR 59.16 03803504 72112 - SURFACE TRANSPORT 07/14/2015 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 125.00 26278303 73753 - PROGRAM MGMT/CONSULT 07/14/2015 NEW STUYAHOK TRADITIONAL COUNCIL NEW STUYAHOK AK 99636-0049 DFG "1,200.00" 26278073 72113 - LODGING 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 721.98 03766065 74481 - FOOD SUPPLIES 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG "1,206.69" 03766077 74481 - FOOD SUPPLIES 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 66.86 03766148 74481 - FOOD SUPPLIES 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 672.93 03766167 74481 - FOOD SUPPLIES 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 154.40 03766170 74481 - FOOD SUPPLIES 07/14/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 9.50 03803370 74481 - FOOD SUPPLIES 07/14/2015 NICK D PHILLIP NICK D PHILLIP KONGIGANAK AK 99545-5007 DOT "4,000.00" 26278930 73656 - SNOW REMOVAL 07/14/2015 NICK STOWELL NICK STOWELL FAIRBANKS AK 99712-2654 DOT 88.00 26278211 72114 - MEALS & INCIDENTALS 07/14/2015 NICK STOWELL NICK STOWELL FAIRBANKS AK 99712-2654 DOT 180.00 26279019 72114 - MEALS & INCIDENTALS 07/14/2015 NICOLE OSEPIAN NICOLE OSEPIAN ANCHORAGE AK 99515-3838 HSS "2,588.91" 26278489 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 26278138 73405 - OTHER WIRELESS CHRGS 07/14/2015 NINO REGALADO SUAREZ STATE EMPLOYEE JUNEAU AK 99801-9056 DEC -402.90 26279182 10603 - PREPAID EXPENSE 07/14/2015 NINO REGALADO SUAREZ STATE EMPLOYEE JUNEAU AK 99801-9056 DEC 402.90 26279182 72111 - AIRFARE 07/14/2015 NINO REGALADO SUAREZ STATE EMPLOYEE JUNEAU AK 99801-9056 DEC 3.00 26279182 72112 - SURFACE TRANSPORT 07/14/2015 NINO REGALADO SUAREZ STATE EMPLOYEE JUNEAU AK 99801-9056 DEC 30.00 26279182 72113 - LODGING 07/14/2015 NINO REGALADO SUAREZ STATE EMPLOYEE JUNEAU AK 99801-9056 DEC 120.00 26279182 72114 - MEALS & INCIDENTALS 07/14/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DPS 32.43 03802811 74485 - CLEANING 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 162.97 26278341 73526 - ELECTRICITY 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 122.75 26278341 73527 - WATER & SEWAGE 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA "4,035.81" 26278344 73526 - ELECTRICITY 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 254.85 26278344 73527 - WATER & SEWAGE 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 185.46 26278344 73528 - DISPOSAL 07/14/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 341.77 26278346 73526 - ELECTRICITY 07/14/2015 NORDIC HOUSE BED AND BREAKFAST INC PETERSBURG AK 99833-0469 DNR 213.40 03803585 72113 - LODGING 07/14/2015 NORDIC HOUSE BED AND BREAKFAST INC PETERSBURG AK 99833-0469 DNR -19.40 03803586 72113 - LODGING 07/14/2015 NORDIC HOUSE BED AND BREAKFAST INC PETERSBURG AK 99833-0469 DNR 264.00 03803588 72113 - LODGING 07/14/2015 NORDIC HOUSE BED AND BREAKFAST INC PETERSBURG AK 99833-0469 DNR -24.00 03803589 72113 - LODGING 07/14/2015 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT 350.79 26278922 73529 - NATURAL GAS/PROPANE 07/14/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 266.82 26278970 72112 - SURFACE TRANSPORT 07/14/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 858.00 26278970 72113 - LODGING 07/14/2015 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 768.00 26278970 72114 - MEALS & INCIDENTALS 07/14/2015 NORTH AMERICAN ASSOCIATION OF CENTRAL NORTH AMERICAN ASSOCIATION OF CENTRAL - SPRINGFIELD IL 62704-6495 HSS 500.00 03801648 74236 - SUBSCRIPTIONS 07/14/2015 NORTH BAY CORP KODIAK AK 99615-8577 DOT "17,600.00" 26278986 73226 - FREIGHT 07/14/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 8.78 03802806 74700 - ELECTRICAL 07/14/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 56.10 03802892 74700 - ELECTRICAL 07/14/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 13.94 03803942 74233 - INFO TECH EQUIPMENT 07/14/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "3,348.04" 26278907 73226 - FREIGHT 07/14/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 320.55 26278069 73226 - FREIGHT 07/14/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG "1,400.90" 26278133 73226 - FREIGHT 07/14/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 459.22 26277896 73226 - FREIGHT 07/14/2015 NORTHERN GRAINS INC GREAT HARVEST BREAD CO ANCHORAGE AK 99503-4156 ACS 210.00 03799764 74481 - FOOD SUPPLIES 07/14/2015 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOC "2,599.98" 26278855 73026 - TRAINING/CONFERENCES 07/14/2015 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOC "15,112.00" 26278898 73026 - TRAINING/CONFERENCES 07/14/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 68.30 26278910 74229 - BUSINESS SUPPLIES 07/14/2015 NORTHERN LIGHTS CANCER REGISTRY SERVICES FAIRBANKS AK 99712-1332 HSS "5,985.00" 26278019 73753 - PROGRAM MGMT/CONSULT 07/14/2015 NORTHERN LIGHTS JANITORIAL NORTHERN LIGHTS JANITORIAL JUNEAU AK 99802-3055 DOA "4,900.70" 26278699 73657 - JANITORIAL/CARETAKER 07/14/2015 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,008.03" 26278900 74481 - FOOD SUPPLIES 07/14/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 750.00 26277713 74611 - LAW ENFORCEMENT 07/14/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DFG 215.39 26278141 74753 - BOTTLED GAS 07/14/2015 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DEC 30.04 03801399 72112 - SURFACE TRANSPORT 07/14/2015 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOT 17.70 03798781 74754 - PARTS AND SUPPLIES 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 68.82 03803599 72112 - SURFACE TRANSPORT 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 492.55 03766144 74481 - FOOD SUPPLIES 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 296.83 03766159 74481 - FOOD SUPPLIES 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 13.27 03766172 74754 - PARTS AND SUPPLIES 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 17.98 03802290 74481 - FOOD SUPPLIES 07/14/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 81.97 03802849 74481 - FOOD SUPPLIES 07/14/2015 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,105.00" 03803570 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "2,974.60" 26278616 73660 - OTHER REPAIRS/MAINT 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "4,107.97" 26278642 73660 - OTHER REPAIRS/MAINT 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "5,430.80" 26278656 73660 - OTHER REPAIRS/MAINT 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "7,126.30" 26278664 73660 - OTHER REPAIRS/MAINT 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOC 784.49 26278613 73651 - ARCHITECT/ENGINEER 07/14/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOC 0.00 26278613 75600 - CONSTRUCTION 07/14/2015 NTC NINILCHIK COMMUNITY CLINIC NINILCHIK AK 99639-0368 HSS "4,500.00" 26277922 73176 - PSYCHIATRIC 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 300.98 03802818 74229 - BUSINESS SUPPLIES 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 36.19 03803440 74229 - BUSINESS SUPPLIES 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DFG 50.83 03802839 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DOT 73.86 03803369 74229 - BUSINESS SUPPLIES 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT INC COLUMBUS OH 43218-3174 DOT 84.83 03803920 74229 - BUSINESS SUPPLIES 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 ACS 399.99 03782219 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 ACS 9.14 03782219 74229 - BUSINESS SUPPLIES 07/14/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 502.10 03802275 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 OIT INC NORTHLAND FUELS & ENERGY NORTH POLE AK 99705-0878 DFG 172.83 26278060 73528 - DISPOSAL 07/14/2015 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DNR 775.00 26278937 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 44.98 03766187 74691 - BUILDING MATERIALS 07/14/2015 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DOA "154,056.00" 26277904 73753 - PROGRAM MGMT/CONSULT 07/14/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 6.99 03803952 74754 - PARTS AND SUPPLIES 07/14/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 27.57 03803953 74754 - PARTS AND SUPPLIES 07/14/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 4.09 03801921 74754 - PARTS AND SUPPLIES 07/14/2015 OSBORNE CONSTRUCTION COMPANY INC PER FORM W-9/ADD VERFD USPS KIRKLAND WA 98083-9710 DOT "505,539.54" 26278685 75600 - CONSTRUCTION 07/14/2015 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 DNR 89.99 03803542 74229 - BUSINESS SUPPLIES 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 128.40 03802954 72416 - REIMB TRAVEL COSTS 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 248.64 03803227 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 600.00 03802527 73029 - MEMBERSHIPS 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03802628 72414 - MEALS & INCIDENTALS 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 494.00 03803164 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 790.05 03803390 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 179.88 03790025 73753 - PROGRAM MGMT/CONSULT 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 861.06 03803595 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,090.52" 03789932 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 59.00 03789933 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 197.08 03789934 72412 - SURFACE TRANSPORT 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 121.70 03789937 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 240.04 03789952 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 80.92 03802065 74853 - MARINE 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 179.55 03802581 73681 - OTH EQUIP/MACHINERY 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 139.00 03803424 74236 - SUBSCRIPTIONS 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 171.60 03717881 72413 - LODGING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 72.35 03717883 72412 - SURFACE TRANSPORT 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 95.00 03801041 73451 - ADVERTISING 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 110.75 03795489 10603 - PREPAID EXPENSE 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -110.75 03795490 10603 - PREPAID EXPENSE 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 779.95 03797703 74754 - PARTS AND SUPPLIES 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 125.00 03797708 73026 - TRAINING/CONFERENCES 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 234.08 03803843 10603 - PREPAID EXPENSE 07/14/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 236.46 03803410 73026 - TRAINING/CONFERENCES 07/14/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 13.90 03802928 74229 - BUSINESS SUPPLIES 07/14/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 541.50 03802987 74700 - ELECTRICAL 07/14/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 124.15 03802987 74701 - PLUMBING 07/14/2015 OWEN A COSKEY OWEN A COSKEY FAIRBANKS AK 99708-2723 DOT 6.90 26279110 72112 - SURFACE TRANSPORT 07/14/2015 OWEN A COSKEY OWEN A COSKEY FAIRBANKS AK 99708-2723 DOT 168.00 26279110 72114 - MEALS & INCIDENTALS 07/14/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR "1,395.00" 26277932 73688 - AIRCRAFT 07/14/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR "2,145.00" 26277933 73688 - AIRCRAFT 07/14/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR "1,000.00" 26277935 73688 - AIRCRAFT 07/14/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 34.07 26278596 74701 - PLUMBING 07/14/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 611.32 26278600 74701 - PLUMBING 07/14/2015 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 688.03 26278187 74754 - PARTS AND SUPPLIES 07/14/2015 PAMELA WIEDERSPOHN PAMELA WIEDERSPOHN JUNEAU AK 99801-9764 MVA 272.00 26278387 72114 - MEALS & INCIDENTALS 07/14/2015 PARKER HANNIFIN CORPORATION ADDRESS VERIFIED W/USPS HAVERHILL MA 01835-8034 DFG "1,819.69" 03768042 74754 - PARTS AND SUPPLIES 07/14/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 158.00 26278711 72113 - LODGING 07/14/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 148.00 26278711 72114 - MEALS & INCIDENTALS 07/14/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 316.00 26279116 72113 - LODGING 07/14/2015 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 268.00 26279116 72114 - MEALS & INCIDENTALS 07/14/2015 PATRICIA NICOLE STANGELAND ADDRESS VERIFIED W/USPS DOUGLAS AK 99824-5244 CED 24.15 26277759 72112 - SURFACE TRANSPORT 07/14/2015 PATRICIA WATTS PATRICIA WATTS ANCHORAGE AK 99501-7500 GOV 39.02 26279031 72112 - SURFACE TRANSPORT 07/14/2015 PATRICK SHANE LASLEY EAGLE RIVER AK 99577-7902 DNR "29,986.00" 26278342 73751 - CONSERVATION/ENVIRN 07/14/2015 PAULA BRADLEY PAULA BRADLEY ANCHORAGE AK 99502-4450 DNR 59.80 26277912 72112 - SURFACE TRANSPORT 07/14/2015 PAULA BRADLEY PAULA BRADLEY ANCHORAGE AK 99502-4450 DNR 28.00 26277918 72114 - MEALS & INCIDENTALS 07/14/2015 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 127.50 26278415 73078 - ATTORNEY 07/14/2015 PAULA SOMMER PAULA SOMMER GALENA AK 99741-0093 HSS 40.00 26278314 73753 - PROGRAM MGMT/CONSULT 07/14/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 196.60 26278889 72111 - AIRFARE 07/14/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 166.88 26278889 72113 - LODGING 07/14/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 16.90 26278889 72114 - MEALS & INCIDENTALS 07/14/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 514.20 26278893 72111 - AIRFARE 07/14/2015 PAUL C VANETTINGER PAUL C VANETTINGER PETERSBURG AK 99833-1503 DOT 133.28 26278893 72113 - LODGING 07/14/2015 PAUL DECKER PAUL DECKER ANCHORAGE AK 99501-4273 DNR 836.40 26277934 72411 - AIRFARE 07/14/2015 PAUL DECKER PAUL DECKER ANCHORAGE AK 99501-4273 DNR 417.00 26277934 72414 - MEALS & INCIDENTALS 07/14/2015 PAUL DECKER PAUL DECKER ANCHORAGE AK 99501-4273 DNR 20.00 26277934 72416 - REIMB TRAVEL COSTS 07/14/2015 PAUL SIMPSON PAUL SIMPSON SOLE PROPRIETOR JUNEAU AK 99803-3512 DFG "1,066.00" 03801902 74754 - PARTS AND SUPPLIES 07/14/2015 PAUL S ORTNER PAUL S ORTNER ANCHORAGE AK 99507-3646 HSS 8.86 26277983 72412 - SURFACE TRANSPORT 07/14/2015 PAUL S ORTNER PAUL S ORTNER ANCHORAGE AK 99507-3646 HSS 244.00 26277983 72414 - MEALS & INCIDENTALS 07/14/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 25.00 03801005 73451 - ADVERTISING 07/14/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 77.04 03798292 74607 - OTHER SAFETY 07/14/2015 PCF BRANDY BOGGS PCF BRANDY BOGGS PETTY CASH CUSTODIAN PETERSBURG AK 99833-1009 ACS 1.40 26277755 73228 - POSTAGE 07/14/2015 PCF BRANDY BOGGS PCF BRANDY BOGGS PETTY CASH CUSTODIAN PETERSBURG AK 99833-1009 ACS 17.45 26277755 74229 - BUSINESS SUPPLIES 07/14/2015 PCF SIOBHAN BRADLEY PCF SIOBHAN BRADLEY PETTY CASH CUSTODIAN ANCHORAGE AK 99519-6900 DOT 87.00 26279083 72112 - SURFACE TRANSPORT 07/14/2015 PCF TANYA HIDALGO PCF TANYA HIDALGO PETTY CASH CUSTODIAN ANCHORAGE AK 99507-1225 DOT 29.18 26279077 73226 - FREIGHT 07/14/2015 PCF TANYA HIDALGO PCF TANYA HIDALGO PETTY CASH CUSTODIAN ANCHORAGE AK 99507-1225 DOT 52.10 26279077 74855 - UNLEADED 07/14/2015 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "9,320.00" 26277712 75535 - ARCHITECT/ENGINEER 07/14/2015 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC "4,245.40" 26278353 74222 - BOOKS AND EDUCATIONA 07/14/2015 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 642.51 26278499 74222 - BOOKS AND EDUCATIONA 07/14/2015 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED "2,211.94" 26278503 77431 - EDUCATION 07/14/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03801597 72121 - AIRFARE 07/14/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03803383 72116 - REIMB TRAVEL COSTS 07/14/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 80.16 26278164 74754 - PARTS AND SUPPLIES 07/14/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG 89.47 03803057 72113 - LODGING 07/14/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG -9.59 03803178 72113 - LODGING 07/14/2015 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DOT "1,158.20" 03798415 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 595.00 26278585 73527 - WATER & SEWAGE 07/14/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 595.00 26278590 73527 - WATER & SEWAGE 07/14/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 595.00 26278594 73527 - WATER & SEWAGE 07/14/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 595.00 26278598 73527 - WATER & SEWAGE 07/14/2015 PERMAN STOLER CUSTOM HOUSE BROKER INC PERMAN STOLER CUSTOM HOUSE BROKER INC ANCHORAGE AK 99519-0066 DNR "1,153.46" 26278940 73766 - TRANSPORT SERVICES 07/14/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 76.98 26278337 73526 - ELECTRICITY 07/14/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 66.50 26278337 73527 - WATER & SEWAGE 07/14/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 50.06 26278337 73528 - DISPOSAL 07/14/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 233.38 26278519 73527 - WATER & SEWAGE 07/14/2015 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS "15,583.42" 26277977 73753 - PROGRAM MGMT/CONSULT 07/14/2015 PETERSON WELDING AND MACHINE LLC CORDOVA AK 99574-0101 DFG 143.42 26277583 73660 - OTHER REPAIRS/MAINT 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 46.89 26278104 74752 - LUBE OILS/GREASE/SOL 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 38.35 26278104 74754 - PARTS AND SUPPLIES 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "3,619.56" 26278104 74853 - MARINE 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 MVA "1,159.29" 26278531 73530 - HEATING OIL 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 181.35 26278142 74853 - MARINE 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 62.66 26278142 74855 - UNLEADED 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 205.18 03802823 74853 - MARINE 07/14/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 811.01 26278536 73530 - HEATING OIL 07/14/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 GOV 47.52 03803267 72112 - SURFACE TRANSPORT 07/14/2015 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 37.07 03801099 74627 - K-9 UNIT 07/14/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 176.05 03802883 73660 - OTHER REPAIRS/MAINT 07/14/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 615.00 03802883 74754 - PARTS AND SUPPLIES 07/14/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 977.92 26278189 74754 - PARTS AND SUPPLIES 07/14/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "4,522.88" 26278192 74754 - PARTS AND SUPPLIES 07/14/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 65.25 03802136 74754 - PARTS AND SUPPLIES 07/14/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 29.68 26278254 72112 - SURFACE TRANSPORT 07/14/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 120.00 26278254 72114 - MEALS & INCIDENTALS 07/14/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DPS 6.00 03803228 72113 - LODGING 07/14/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 30.00 03801966 73756 - PRINT/COPY/GRAPHICS 07/14/2015 PIONEERING ALASKA PALMER AK 99645-2734 DPS 199.00 03800863 73770 - K-9 UNIT 07/14/2015 PITTS ENTERPRISE INC PITTS ENTERPRISE INC DBA SITKA AK 99835-9623 DPS 390.00 26278082 73659 - LAWNCARE MAINTENANCE 07/14/2015 PLASTIC RESEARCH AND DEVELOPMENT CO MOULTRIE PRODUCTS LLC ALABASTER AL 35007-9284 DOT 408.94 03797992 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 PLATINUM COMMERCIAL COMPANY LLC PLATINUM COMMERCIAL COMPANY LLC PLATINUM AK 99651-0014 DOT "8,104.50" 26278932 73656 - SNOW REMOVAL 07/14/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 19.35 26278177 74754 - PARTS AND SUPPLIES 07/14/2015 POLLEN ENVIRONMENTAL LLC POLLEN ENVIRONMENTAL LLC FAIRBANKS AK 99701-7382 DFG 270.90 26278143 73751 - CONSERVATION/ENVIRN 07/14/2015 POLLEN ENVIRONMENTAL LLC POLLEN ENVIRONMENTAL LLC FAIRBANKS AK 99701-7382 DFG 270.90 26278145 73751 - CONSERVATION/ENVIRN 07/14/2015 PRECIOUS JANITORIAL SERVICES PRECIOUS JANITORIAL SERVICES KENAI AK 99611-0927 DOT 798.00 26278193 73657 - JANITORIAL/CARETAKER 07/14/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR -179.95 03803592 72113 - LODGING 07/14/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 224.92 03803645 72113 - LODGING 07/14/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 224.92 03803648 72113 - LODGING 07/14/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 139.95 03803985 74229 - BUSINESS SUPPLIES 07/14/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 299.88 03798407 72113 - LODGING 07/14/2015 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DPS "9,569.50" 26278063 74611 - LAW ENFORCEMENT 07/14/2015 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 287.69 26278606 74611 - LAW ENFORCEMENT 07/14/2015 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS "2,428.00" 26277990 73753 - PROGRAM MGMT/CONSULT 07/14/2015 P & S TRUCKING AND EQUIPMENT P & S TRUCKING AND EQUIPMENT DELTA JCT AK 99737-1289 DOT "1,517.20" 26277800 73660 - OTHER REPAIRS/MAINT 07/14/2015 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 MVA 91.00 26278409 73526 - ELECTRICITY 07/14/2015 QA SERVICES INC QA SERVICES INC ANCHORAGE AK 99511-2328 DOT "1,599.94" 26278874 75565 - INSPECTION TESTING 07/14/2015 QA SERVICES INC QA SERVICES INC ANCHORAGE AK 99511-2328 DOT "5,577.92" 26278879 75565 - INSPECTION TESTING 07/14/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 24.40 03802958 74754 - PARTS AND SUPPLIES 07/14/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,044.53" 03803330 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "4,824.14" 26278591 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "14,808.56" 26278122 73766 - TRANSPORT SERVICES 07/14/2015 RANDI LYNN MOTSKO RANDI LYNN MOTSKO FAIRBANKS AK 99710-0105 DOT 120.00 26278399 72114 - MEALS & INCIDENTALS 07/14/2015 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 71.88 26279051 72112 - SURFACE TRANSPORT 07/14/2015 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 364.00 26279051 72113 - LODGING 07/14/2015 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 376.00 26279051 72114 - MEALS & INCIDENTALS 07/14/2015 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOA "1,995.50" 03803009 74754 - PARTS AND SUPPLIES 07/14/2015 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOA 941.03 03803014 74754 - PARTS AND SUPPLIES 07/14/2015 RATIONAL EDISCOVERY LLC ALBANY NY 12203-3726 LAW "8,895.92" 26278603 73079 - EXPERT WITNESS 07/14/2015 RATIONAL EDISCOVERY LLC ALBANY NY 12203-3726 LAW "24,360.60" 26278610 73079 - EXPERT WITNESS 07/14/2015 REACH INC REACH JUNEAU AK 99801-1220 HSS "6,000.00" 26278058 77111 - PREVENTION 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 620.59 26277585 74607 - OTHER SAFETY 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 13.58 26277586 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 450.32 26277587 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 16.44 26277588 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 119.20 26277589 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 54.00 26277590 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 7.02 26277591 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 83.29 26277592 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 54.00 26277593 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 16.19 26278265 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 172.26 26278631 74490 - NON-FOOD SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 736.02 26278631 74754 - PARTS AND SUPPLIES 07/14/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,886.50" 26278783 73681 - OTH EQUIP/MACHINERY 07/14/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 44.98 03801294 74754 - PARTS AND SUPPLIES 07/14/2015 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 158.00 26278931 72113 - LODGING 07/14/2015 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 180.00 26278931 72114 - MEALS & INCIDENTALS 07/14/2015 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 316.00 26279132 72113 - LODGING 07/14/2015 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 268.00 26279132 72114 - MEALS & INCIDENTALS 07/14/2015 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW "3,149.00" 26278148 73078 - ATTORNEY 07/14/2015 REGENTS OF THE UNIVERSITY OF IDAHO BURSAR FISH & WILDLIFE RESOURCES MOSCOW ID 83844-1141 DFG "1,470.75" 26278553 73751 - CONSERVATION/ENVIRN 07/14/2015 REGENTS OF THE UNIVERSITY OF IDAHO BURSAR FISH & WILDLIFE RESOURCES MOSCOW ID 83844-1141 DFG "1,987.50" 26278559 73751 - CONSERVATION/ENVIRN 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 61.92 26277939 73227 - COURIER 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 48.73 26277939 73668 - ROOM/SPACE 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 49.68 26277939 74229 - BUSINESS SUPPLIES 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "23,279.59" 26277819 73668 - ROOM/SPACE 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "12,794.86" 26277820 73668 - ROOM/SPACE 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "7,674.89" 26277821 73668 - ROOM/SPACE 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 216.00 26277950 73528 - DISPOSAL 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 378.00 26277954 73528 - DISPOSAL 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 540.00 26277956 73528 - DISPOSAL 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 540.00 26277957 73528 - DISPOSAL 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 216.00 26277960 73528 - DISPOSAL 07/14/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 540.00 26277963 73528 - DISPOSAL 07/14/2015 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 EED "1,149.94" 26277858 77431 - EDUCATION 07/14/2015 RENEE C ROMSLAND RENEE C ROMSLAND CHUGIAK AK 99567-2357 DNR 130.64 26277909 72412 - SURFACE TRANSPORT 07/14/2015 RENEE C ROMSLAND RENEE C ROMSLAND CHUGIAK AK 99567-2357 DNR 319.00 26277909 72414 - MEALS & INCIDENTALS 07/14/2015 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,690.00" 26277790 73766 - TRANSPORT SERVICES 07/14/2015 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,560.00" 26278158 73766 - TRANSPORT SERVICES 07/14/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 32.00 03797486 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 HSS 65.00 03802596 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 HSS 52.00 03802674 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 80.00 03803702 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 16.00 03802620 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 39.00 03803650 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 13.00 03803651 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 39.00 03803653 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03803657 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 16.00 03803717 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 26.00 03803168 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 16.00 03803245 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 26.00 03795955 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03803719 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 26.00 03803724 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 69.00 03799968 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 03800896 77316 - ADULT/CHILD PROT TAX 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03801006 77316 - ADULT/CHILD PROT TAX 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 12.00 03803689 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03799296 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 5.00 03803448 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03802977 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03802978 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 11.00 03802984 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03803013 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03803043 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 8.00 03803090 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 25.00 03803109 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03803362 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03803366 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03803394 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 5.00 03803865 72112 - SURFACE TRANSPORT 07/14/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 14.00 03803868 72112 - SURFACE TRANSPORT 07/14/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "42,918.52" 26278780 73152 - IT CONSULTING 07/14/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "8,797.50" 26278869 73753 - PROGRAM MGMT/CONSULT 07/14/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "3,892.50" 26278570 73753 - PROGRAM MGMT/CONSULT 07/14/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 29.17 26277634 73677 - OFFICE FURN & EQUIP 07/14/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 160.50 26278247 74229 - BUSINESS SUPPLIES 07/14/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 26.48 26278271 73687 - OFFICE FURN & EQUIP 07/14/2015 RITA BARRAS RITA BARRAS ANCHORAGE AK 99504-3560 HSS "4,444.40" 26279069 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG "8,800.00" 26278157 75754 - BOATS AND MARINE 07/14/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "18,962.04" 26277797 75535 - ARCHITECT/ENGINEER 07/14/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "28,919.24" 26278541 75535 - ARCHITECT/ENGINEER 07/14/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,003.90" 26278752 73652 - SURVEYS/APPRAISALS 07/14/2015 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 446.70 26278923 75535 - ARCHITECT/ENGINEER 07/14/2015 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 5.23 26279185 72112 - SURFACE TRANSPORT 07/14/2015 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 108.00 26279185 72114 - MEALS & INCIDENTALS 07/14/2015 ROBERT A LEE ROBERT A LEE ANCHORAGE AK 99517-2322 ACS 36.80 26278033 72112 - SURFACE TRANSPORT 07/14/2015 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.90 26278076 72126 - NONTAX REIMBURSEMENT 07/14/2015 ROBERT J ALLAIN CANADA 00000-0000 CED 362.00 26277711 72124 - MEALS & INCIDENTALS 07/14/2015 ROBERT J ALLAIN CANADA 00000-0000 CED 206.58 26277711 72126 - NONTAX REIMBURSEMENT 07/14/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 63.25 26278218 72112 - SURFACE TRANSPORT 07/14/2015 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 60.00 26278218 72114 - MEALS & INCIDENTALS 07/14/2015 ROBIN RHOADS ROBIN RHOADS JUNEAU AK 99803-5135 DFG 180.00 26278954 72114 - MEALS & INCIDENTALS 07/14/2015 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 EED "8,783.83" 26277862 77431 - EDUCATION 07/14/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 55.06 03801318 73679 - MARINE 07/14/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 55.06 03802492 73679 - MARINE 07/14/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG -55.06 03802494 73679 - MARINE 07/14/2015 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "11,975.00" 26278497 73688 - AIRCRAFT 07/14/2015 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "3,890.00" 26278520 73688 - AIRCRAFT 07/14/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 192.00 26278609 72113 - LODGING 07/14/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 208.00 26278609 72114 - MEALS & INCIDENTALS 07/14/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 158.00 26278705 72113 - LODGING 07/14/2015 ROGER L ALBERT COPPER CENTER AK 99573-0101 DOT 180.00 26278705 72114 - MEALS & INCIDENTALS 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,012.50" 26278149 73766 - TRANSPORT SERVICES 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,550.00" 26278150 73766 - TRANSPORT SERVICES 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,175.00" 26278151 73766 - TRANSPORT SERVICES 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,950.00" 26278152 73766 - TRANSPORT SERVICES 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,250.00" 26278153 73766 - TRANSPORT SERVICES 07/14/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,062.50" 26278155 73766 - TRANSPORT SERVICES 07/14/2015 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 DOT "14,030.00" 26278635 74754 - PARTS AND SUPPLIES 07/14/2015 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 MVA 385.00 26278572 73691 - OTH EQUIP/MACHINERY 07/14/2015 ROSS & ASSOC ENVIRONMENTAL CONSULTING ROSS & ASSOC ENVIRONMENTAL CONSULTING SEATTLE WA 98101-3085 DEC "2,667.34" 26278944 73751 - CONSERVATION/ENVIRN 07/14/2015 ROTATING SYSTEMS LLC PHILLIPS SCALES ANCHORAGE AK 99523-1713 DFG 499.00 03801981 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 ROTO ROOTER SEWER DRAIN SERVICE AK INC RENEE.SWANSON@ROTOROOTERCORP.COM ANCHORAGE AK 99511-2688 MVA 187.50 26278567 73660 - OTHER REPAIRS/MAINT 07/14/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 158.00 26278732 72113 - LODGING 07/14/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 148.00 26278732 72114 - MEALS & INCIDENTALS 07/14/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 316.00 26279118 72113 - LODGING 07/14/2015 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 268.00 26279118 72114 - MEALS & INCIDENTALS 07/14/2015 RR DONNELLEY RR DONNELLEY RENO NV 89506-1656 CED "4,731.59" 26278216 73452 - PROMOTIONS 07/14/2015 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "1,147.14" 26278233 75600 - CONSTRUCTION 07/14/2015 RUN FREE INC EMAIL CONTACT: RYANHALL3@GMAIL.COM REDDING CA 96001-4383 CED "1,896.42" 26278094 73753 - PROGRAM MGMT/CONSULT 07/14/2015 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DNR "1,236.00" 03803596 73688 - AIRCRAFT 07/14/2015 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 144.00 26278843 72114 - MEALS & INCIDENTALS 07/14/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 ACS 763.09 26278440 72721 - MOVE HOUSEHOLD GOODS 07/14/2015 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 378.00 26279046 72113 - LODGING 07/14/2015 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 420.00 26279046 72114 - MEALS & INCIDENTALS 07/14/2015 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 76.00 26278422 72114 - MEALS & INCIDENTALS 07/14/2015 SABRINA GARCIA SABRINA GARCIA ANCHORAGE AK 99501-5032 DFG 34.00 26278802 72112 - SURFACE TRANSPORT 07/14/2015 SABRINA GARCIA SABRINA GARCIA ANCHORAGE AK 99501-5032 DFG "1,456.00" 26278802 72114 - MEALS & INCIDENTALS 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 29.16 03803260 72112 - SURFACE TRANSPORT 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 218.78 03802059 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 240.42 03802060 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 25.56 03802071 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 51.12 03802082 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 176.78 03802809 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 28.82 03803376 74481 - FOOD SUPPLIES 07/14/2015 SAFEWAY INC SAFEWAY/JUNEAU ALASKA_ # 1820 JUNEAU AK 99801-7109 DPS 37.94 03785199 74481 - FOOD SUPPLIES 07/14/2015 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 168.00 26277789 72114 - MEALS & INCIDENTALS 07/14/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DEC 340.20 03801547 72113 - LODGING 07/14/2015 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT "1,413.03" 26278367 73528 - DISPOSAL 07/14/2015 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 572.03 26278372 73528 - DISPOSAL 07/14/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 27.49 26277691 72112 - SURFACE TRANSPORT 07/14/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 33.70 26277691 72412 - SURFACE TRANSPORT 07/14/2015 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 201.00 26277691 72414 - MEALS & INCIDENTALS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 300.36 26278037 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 217.50 03802489 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,279.98" 26278909 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 550.70 26279081 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 495.66 26277994 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 50.19 26277810 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 100.12 26278927 73405 - OTHER WIRELESS CHRGS 07/14/2015 SATORI GROUP INC SATORI GROUP INC ANCHORAGE AK 99518-1915 DOC "3,362.56" 26279002 73026 - TRAINING/CONFERENCES 07/14/2015 SAVANNAH E SEARS ANCHORAGE AK 99502-4691 HSS 41.60 26277928 72114 - MEALS & INCIDENTALS 07/14/2015 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 HSS 796.00 03802746 72113 - LODGING 07/14/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 270.00 03803888 72111 - AIRFARE 07/14/2015 SCOTT D RANDBY SCOTT D RANDBY FAIRBANKS AK 99712-2070 DOT 270.00 26278488 72113 - LODGING 07/14/2015 SCOTT D RANDBY SCOTT D RANDBY FAIRBANKS AK 99712-2070 DOT 360.00 26278488 72114 - MEALS & INCIDENTALS 07/14/2015 SCOTT G VOCKEROTH SCOTT G VOCKEROTH FAIRBANKS AK 99708-0000 DOT 76.00 26278389 72114 - MEALS & INCIDENTALS 07/14/2015 SCOTT RHEE SCOTT RHEE ANCHORAGE AK 99502-1058 DOT 900.00 26277962 72114 - MEALS & INCIDENTALS 07/14/2015 SCRIPPS NETWORKS LLC DBAS HGTV-FOOD NETWORK-COOKING CHANNEL CHARLOTTE NC 28260-2031 CED "11,795.80" 26277768 73451 - ADVERTISING 07/14/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 17.94 03766138 74754 - PARTS AND SUPPLIES 07/14/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 109.84 03766150 74754 - PARTS AND SUPPLIES 07/14/2015 SEAN RICHARD BRAKEBILL ALL SEASONS FLOOR CARE WASILLA AK 99687-6125 DNR 699.82 26278875 73657 - JANITORIAL/CARETAKER 07/14/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 70.00 03799678 72111 - AIRFARE 07/14/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 202.00 03803827 72111 - AIRFARE 07/14/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 248.50 03803903 72111 - AIRFARE 07/14/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 42.47 03801180 74754 - PARTS AND SUPPLIES 07/14/2015 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-3867 HSS "8,110.95" 26278024 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DFG 10.60 03802942 74490 - NON-FOOD SUPPLIES 07/14/2015 SEATTLE TIMES COMPANY SEATTLE TIMES COMPANY SEATTLE WA 98124-1805 CED "2,897.50" 26277791 73451 - ADVERTISING 07/14/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 50.00 26278347 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 609.69 26278274 73226 - FREIGHT 07/14/2015 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 362.16 26278278 73226 - FREIGHT 07/14/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE SELDOVIA AK 99663-0250 HSS 60.00 26278355 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SELINA PETRUSKA SELINA PETRUSKA BEAVER AK 99724-0045 HSS 40.00 26278305 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOT 160.00 03799260 72111 - AIRFARE 07/14/2015 SERVICE 1 HVAC LLC ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99511-0677 MVA 793.00 26278554 73660 - OTHER REPAIRS/MAINT 07/14/2015 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 253.00 26278979 72112 - SURFACE TRANSPORT 07/14/2015 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 474.00 26278979 72113 - LODGING 07/14/2015 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 452.00 26278979 72114 - MEALS & INCIDENTALS 07/14/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "7,135.00" 26278914 75565 - INSPECTION TESTING 07/14/2015 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DNR 298.00 03803705 72113 - LODGING 07/14/2015 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DNR 149.00 03803720 72113 - LODGING 07/14/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 MVA 88.54 26278864 73677 - OFFICE FURN & EQUIP 07/14/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 120.00 26279008 72114 - MEALS & INCIDENTALS 07/14/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 149.50 26279022 72112 - SURFACE TRANSPORT 07/14/2015 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 60.00 26279022 72114 - MEALS & INCIDENTALS 07/14/2015 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC 666.60 26278568 73026 - TRAINING/CONFERENCES 07/14/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 8.98 26278949 72112 - SURFACE TRANSPORT 07/14/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 8.97 26278953 72112 - SURFACE TRANSPORT 07/14/2015 SHERMAN A JOHNSON ACME WELDING JUNEAU AK 99801-9310 EED "5,600.00" 26278972 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SHERRIE LIAVEN SHERRIE LI'AVEN WASILLA AK 99623-0917 HSS "2,866.08" 26278566 77300 - FOSTER/ADOPT(NONTAX) 07/14/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 36.49 03802822 74759 - PAINT & PRESERVATIVE 07/14/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 6.10 03802824 74759 - PAINT & PRESERVATIVE 07/14/2015 SHIRLEY GOVER NIKOLAI AK 99691-0054 HSS 40.00 26278277 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SHIRLEY JOHNSON WASILLA AK 99654-0762 DFG 892.50 26278770 73657 - JANITORIAL/CARETAKER 07/14/2015 SHIVERS TRADING & OPERATING COMPANY AUGUSTA GA 30903-1486 CED 896.18 26278246 73451 - ADVERTISING 07/14/2015 SHONA LEAH GREIST SELAWIK AK 99770-0199 HSS 80.00 26278280 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SHORE POWER INC ADDRESS VERIFIED PER VENDOR OLD SAYBROOK CT 06475-4029 DPS 36.83 03800857 74601 - FIREARMS & AMMUNITIO 07/14/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG "5,201.06" 26277594 74853 - MARINE 07/14/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 88.70 26277595 74754 - PARTS AND SUPPLIES 07/14/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 280.17 03803042 74853 - MARINE 07/14/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26278029 73528 - DISPOSAL 07/14/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 26278111 73528 - DISPOSAL 07/14/2015 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT "1,206.00" 26279194 10603 - PREPAID EXPENSE 07/14/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 656.25 26278649 74607 - OTHER SAFETY 07/14/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 EED "12,125.00" 26278952 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 MVA "1,311.00" 26278563 73660 - OTHER REPAIRS/MAINT 07/14/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "1,130.00" 26278684 73660 - OTHER REPAIRS/MAINT 07/14/2015 SIMPLIFILE LC PROVO UT 84604-5540 LAW 68.00 26279010 73154 - SOFTWARE LICENSING 07/14/2015 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 25.00 26277787 73528 - DISPOSAL 07/14/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "3,969.00" 26278264 77111 - PREVENTION 07/14/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 12.62 03803188 74754 - PARTS AND SUPPLIES 07/14/2015 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DPS 21.00 03802544 73691 - OTH EQUIP/MACHINERY 07/14/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "76,363.29" 26278483 77431 - EDUCATION 07/14/2015 SITKA SOUND SCIENCE CENTER INC SITKA SOUND SCIENCE CENTER INC SITKA AK 99835-7650 DEC "56,000.00" 26278934 73751 - CONSERVATION/ENVIRN 07/14/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 10.58 03802372 74754 - PARTS AND SUPPLIES 07/14/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 18.42 03802542 74754 - PARTS AND SUPPLIES 07/14/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 22.95 03802546 74607 - OTHER SAFETY 07/14/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 20.64 03802548 74754 - PARTS AND SUPPLIES 07/14/2015 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 GOV 255.28 03803296 72112 - SURFACE TRANSPORT 07/14/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 03798321 73677 - OFFICE FURN & EQUIP 07/14/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 4.00 03803285 72411 - AIRFARE 07/14/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03803290 72411 - AIRFARE 07/14/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03803292 72411 - AIRFARE 07/14/2015 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 ACS 172.00 03802278 72121 - AIRFARE 07/14/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 72.88 26278412 74691 - BUILDING MATERIALS 07/14/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 22.84 26278412 74754 - PARTS AND SUPPLIES 07/14/2015 SONYA CHAMBERS STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-2322 ACS 23.92 26278032 72112 - SURFACE TRANSPORT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOC 496.23 26277838 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 468.08 26277804 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 734.70 26277805 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 432.53 26277806 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 711.00 26277807 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 657.68 26277808 73226 - FREIGHT 07/14/2015 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 734.70 26277809 73226 - FREIGHT 07/14/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "5,259.13" 26277742 77431 - EDUCATION 07/14/2015 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 32.00 03803361 73653 - INSPECTIONS/TESTING 07/14/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 204.00 03802327 72113 - LODGING 07/14/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 402.00 03802661 72113 - LODGING 07/14/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 342.00 26278062 72113 - LODGING 07/14/2015 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "10,644.58" 26278244 77435 - DEVELOPMENT 07/14/2015 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "373,040.91" 26278495 75600 - CONSTRUCTION 07/14/2015 SOUTHWEST RESEARCH INSTITUTE SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 78238-5166 DOT "3,056.51" 26278926 73753 - PROGRAM MGMT/CONSULT 07/14/2015 SPECIAL EVENTS ALASKA LLC WASILLA AK 99654-7343 DOT 250.00 03761778 73668 - ROOM/SPACE 07/14/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 275.00 26278289 73226 - FREIGHT 07/14/2015 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "2,862.00" 26278253 73756 - PRINT/COPY/GRAPHICS 07/14/2015 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "16,840.00" 26278256 73756 - PRINT/COPY/GRAPHICS 07/14/2015 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "6,052.30" 26278262 73756 - PRINT/COPY/GRAPHICS 07/14/2015 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "11,896.00" 26278266 73756 - PRINT/COPY/GRAPHICS 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 643.70 26278345 74691 - BUILDING MATERIALS 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 67.58 26278345 74754 - PARTS AND SUPPLIES 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 47.49 03802796 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 604.36 03802819 74759 - PAINT & PRESERVATIVE 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "8,475.78" 26278921 74691 - BUILDING MATERIALS 07/14/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "3,487.36" 26279101 74691 - BUILDING MATERIALS 07/14/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -45.60 03796251 72113 - LODGING 07/14/2015 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 35.90 03803519 74754 - PARTS AND SUPPLIES 07/14/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 86.97 26278323 74490 - NON-FOOD SUPPLIES 07/14/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 872.99 26278334 74490 - NON-FOOD SUPPLIES 07/14/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 139.04 03801098 74482 - CLOTHING & UNIFORMS 07/14/2015 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 324.54 26277746 72411 - AIRFARE 07/14/2015 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 92.66 26277746 72412 - SURFACE TRANSPORT 07/14/2015 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS "1,225.00" 26277746 72414 - MEALS & INCIDENTALS 07/14/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 480.00 03781022 72112 - SURFACE TRANSPORT 07/14/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA -120.00 03784740 72112 - SURFACE TRANSPORT 07/14/2015 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA -138.00 03786897 72112 - SURFACE TRANSPORT 07/14/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03802479 73228 - POSTAGE 07/14/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03802734 73228 - POSTAGE 07/14/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03802737 73228 - POSTAGE 07/14/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03803093 73228 - POSTAGE 07/14/2015 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DNR 365.94 03803961 73681 - OTH EQUIP/MACHINERY 07/14/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "6,850.69" 26278629 75535 - ARCHITECT/ENGINEER 07/14/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 562.53 26278653 75535 - ARCHITECT/ENGINEER 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 22.22 26278295 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 25.98 26278295 74481 - FOOD SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 32.42 26278299 74481 - FOOD SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 59.82 26278304 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 37.17 26278304 74481 - FOOD SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 22.23 26278304 74607 - OTHER SAFETY 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 91.82 26278312 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 340.20 26278539 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 188.42 26277803 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 85.13 26278054 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 297.89 26278558 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 60.81 26278562 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 369.81 26278586 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 131.30 26278793 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 761.47 26278544 74229 - BUSINESS SUPPLIES 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 31.49 26278544 74233 - INFO TECH EQUIPMENT 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 413.49 26279180 10636 - SUPPLY INVENTORY DOT 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 377.68 26279219 10636 - SUPPLY INVENTORY DOT 07/14/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS "3,020.00" 26277946 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 STARWOOD HOTELS AGT STARPORT LLC THE WESTIN CHARLOTTE CHARLOTTE NC 28202-1829 HSS "1,089.10" 03802631 72413 - LODGING 07/14/2015 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 530.00 03782415 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 530.00 03782456 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 530.00 03782458 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 530.00 03798041 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 GOV 312.00 03803315 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 226.00 03803604 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 175.00 03801971 73226 - FREIGHT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "1,030.00" 03803706 10603 - PREPAID EXPENSE 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 236.00 03803907 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 48.00 03797825 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 65.00 03786850 72412 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 32.00 03785707 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 16.00 03798716 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 80.00 03802749 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 39.00 03803466 72412 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 64.00 03803634 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 39.00 03789953 72412 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 143.00 03789969 72412 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 80.00 03801198 72122 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 52.00 03801124 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03801312 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 64.00 03802087 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03782357 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03782376 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03783226 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03797692 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 32.00 03797733 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03797772 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03797889 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03797914 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03797953 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 64.00 03798347 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03799663 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03794119 72112 - SURFACE TRANSPORT 07/14/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03794120 72112 - SURFACE TRANSPORT 07/14/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "99,530.71" 26278847 73051 - ACCOUNTING/AUDITING 07/14/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "99,530.71" 26278851 73051 - ACCOUNTING/AUDITING 07/14/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "25,295.89" 26278887 73052 - MGMT/CONSULTING 07/14/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "11,565.43" 26278895 73052 - MGMT/CONSULTING 07/14/2015 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 237.00 26279123 72113 - LODGING 07/14/2015 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 208.00 26279123 72114 - MEALS & INCIDENTALS 07/14/2015 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 156.00 26278787 72114 - MEALS & INCIDENTALS 07/14/2015 STEPHANIE LYNN MORMILO ANCHORAGE AK 99502-4060 DOT 152.00 26277599 72124 - MEALS & INCIDENTALS 07/14/2015 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 265.08 26278980 72112 - SURFACE TRANSPORT 07/14/2015 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 715.00 26278980 72113 - LODGING 07/14/2015 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 664.00 26278980 72114 - MEALS & INCIDENTALS 07/14/2015 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR "1,800.00" 26277917 72114 - MEALS & INCIDENTALS 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 10.36 26279091 72112 - SURFACE TRANSPORT 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 172.80 26279091 72113 - LODGING 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 120.00 26279091 72114 - MEALS & INCIDENTALS 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 10.36 26279092 72112 - SURFACE TRANSPORT 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 172.80 26279092 72113 - LODGING 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 120.00 26279092 72114 - MEALS & INCIDENTALS 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 10.36 26279093 72112 - SURFACE TRANSPORT 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 115.20 26279093 72113 - LODGING 07/14/2015 STEVEN A BREHMER NORTH POLE AK 99705-5354 DOT 90.00 26279093 72114 - MEALS & INCIDENTALS 07/14/2015 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 170.20 26277798 72112 - SURFACE TRANSPORT 07/14/2015 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 26277798 72114 - MEALS & INCIDENTALS 07/14/2015 STEVEN MICHAEL COOK ADDRESS USPS VERIFIED EAGLE RIVER AK 99577-8661 EED "5,000.00" 26278882 73753 - PROGRAM MGMT/CONSULT 07/14/2015 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DFG 399.99 26278352 74229 - BUSINESS SUPPLIES 07/14/2015 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "73,784.43" 26277938 77431 - EDUCATION 07/14/2015 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 142.49 03803422 74754 - PARTS AND SUPPLIES 07/14/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 294.30 26278445 73526 - ELECTRICITY 07/14/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DEC 209.00 03795852 72113 - LODGING 07/14/2015 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 82.05 26278928 73402 - LOCAL/EQUIP CHARGES 07/14/2015 SUN-AIR SHEET METAL INC SUNAIR SHEET METAL FAIRBANKS AK 99701-7705 DOT 640.00 26278634 74701 - PLUMBING 07/14/2015 SUN-AIR SHEET METAL INC SUNAIR SHEET METAL FAIRBANKS AK 99701-7705 DOT 600.00 26278634 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 SUNRISE AVIATION INC SUNRISE AVIATION INC WRANGELL AK 99929-1440 DOT 285.00 03802956 72111 - AIRFARE 07/14/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 850.00 26278370 74229 - BUSINESS SUPPLIES 07/14/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW "1,364.25" 26278159 73083 - CASE COSTS 07/14/2015 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99502-4655 LAW "1,389.00" 26278162 73083 - CASE COSTS 07/14/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS "1,019.00" 26278662 72411 - AIRFARE 07/14/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 149.00 26278662 72412 - SURFACE TRANSPORT 07/14/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 118.77 26278662 72413 - LODGING 07/14/2015 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 319.00 26278662 72414 - MEALS & INCIDENTALS 07/14/2015 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 35.00 26278865 73913 - EMPLOYEE TUITION 07/14/2015 SWEETWATER INC SWEETWATER INC FORT WAYNE IN 46818-8998 ACS 131.14 03799445 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 SYLVIA M JACOBSON TOK AK 99780-0408 DNR 264.50 26277907 72112 - SURFACE TRANSPORT 07/14/2015 SYLVIA M JACOBSON TOK AK 99780-0408 DNR 196.00 26277907 72114 - MEALS & INCIDENTALS 07/14/2015 TAMMY K TEETER TAMMY K TEETER ANCHORAGE AK 99515-2503 HSS 7.65 26277703 72112 - SURFACE TRANSPORT 07/14/2015 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 158.00 26278713 72113 - LODGING 07/14/2015 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 180.00 26278713 72114 - MEALS & INCIDENTALS 07/14/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 102.39 03799341 73026 - TRAINING/CONFERENCES 07/14/2015 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC 966.78 26277839 74611 - LAW ENFORCEMENT 07/14/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 103.70 26278524 73226 - FREIGHT 07/14/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS "3,121.88" 03719005 72111 - AIRFARE 07/14/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.62 03802116 72112 - SURFACE TRANSPORT 07/14/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 25.00 03789957 72412 - SURFACE TRANSPORT 07/14/2015 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 88.26 26278318 74229 - BUSINESS SUPPLIES 07/14/2015 TC CONSTRUCTION INC WASILLA AK 99687-1183 DOT "418,800.00" 26278535 75600 - CONSTRUCTION 07/14/2015 TDX MANLEY GENERATING LLC TDX MANLEY GENERATING LLC ANCHORAGE AK 99518-3159 DOT 968.96 26278958 73526 - ELECTRICITY 07/14/2015 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "5,634.47" 26278945 73526 - ELECTRICITY 07/14/2015 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 737.26 26278948 73526 - ELECTRICITY 07/14/2015 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "3,144.60" 26278951 73526 - ELECTRICITY 07/14/2015 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 880.70 26278956 73526 - ELECTRICITY 07/14/2015 TECHNICAL ASSISTANCE COLLABORATIVE INC NON PROFIT PER SUB W9 BOSTON MA 02116-4109 HSS "27,841.41" 26277786 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "2,498.45" 26278529 73756 - PRINT/COPY/GRAPHICS 07/14/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 3.71 26277873 73451 - ADVERTISING 07/14/2015 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOC 40.41 26278611 73754 - INTERPRETER 07/14/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 6.48 26278863 73405 - OTHER WIRELESS CHRGS 07/14/2015 TERI L SANDDAL MANHATTAN MT 59741-8032 HSS 963.64 26278021 73177 - MEDICAL 07/14/2015 TERI L SANDDAL MANHATTAN MT 59741-8032 HSS "2,586.00" 26278022 73177 - MEDICAL 07/14/2015 TERI L SANDDAL MANHATTAN MT 59741-8032 HSS "4,950.00" 26278023 73177 - MEDICAL 07/14/2015 TESLA ELECTRIC LLC SUB OF TESLA ELECTRIC LLC ANCHORAGE AK 99503-3969 DOT "161,489.00" 26279088 75600 - CONSTRUCTION 07/14/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 66.94 03801031 74855 - UNLEADED 07/14/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DPS 4.90 03801024 74855 - UNLEADED 07/14/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 59.02 03798022 74855 - UNLEADED 07/14/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 8.66 03803217 72112 - SURFACE TRANSPORT 07/14/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 5.05 03803395 72112 - SURFACE TRANSPORT 07/14/2015 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DNR "10,760.75" 26278533 73651 - ARCHITECT/ENGINEER 07/14/2015 THE CHILDRENS CLINIC INC ANCHORAGE AK 99508-5445 HSS "5,500.00" 26277966 73176 - PSYCHIATRIC 07/14/2015 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED "139,249.55" 26278872 73753 - PROGRAM MGMT/CONSULT 07/14/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 260.00 26278034 73677 - OFFICE FURN & EQUIP 07/14/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR "1,735.38" 26278034 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "4,563.65" 26278173 74482 - CLOTHING & UNIFORMS 07/14/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 439.84 03803151 72412 - SURFACE TRANSPORT 07/14/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 283.56 03803153 72412 - SURFACE TRANSPORT 07/14/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 128.71 03797446 72112 - SURFACE TRANSPORT 07/14/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 124.22 03802422 72412 - SURFACE TRANSPORT 07/14/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 170.00 03803524 72113 - LODGING 07/14/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 170.00 03803527 72113 - LODGING 07/14/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 106.50 03802170 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 73.90 03802184 74229 - BUSINESS SUPPLIES 07/14/2015 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOA "5,603.84" 26278030 74229 - BUSINESS SUPPLIES 07/14/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 17.98 03801991 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 THE WESTIN CROWN CENTER - KANSAS CITY THE WESTIN CROWN CENTER - KANSAS CITY KANSAS CITY MO 64108-2503 LAA 419.52 03803265 72113 - LODGING 07/14/2015 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG "2,385.10" 26278055 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2015 THOMAS C HUGHES FAIRBANKS AK 99709-3210 DOT 60.00 26278405 72114 - MEALS & INCIDENTALS 07/14/2015 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DOT 117.35 03802872 74700 - ELECTRICAL 07/14/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 137.87 26278391 74481 - FOOD SUPPLIES 07/14/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 331.77 26278391 74490 - NON-FOOD SUPPLIES 07/14/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DOT 3.67 03803225 74700 - ELECTRICAL 07/14/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 608.00 26278583 73681 - OTH EQUIP/MACHINERY 07/14/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 110.00 03802948 72113 - LODGING 07/14/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 110.00 03803083 72113 - LODGING 07/14/2015 TIFFANY LARSON TIFFANY LARSON FAIRBANKS AK 99701-4318 DEC 6.90 26277646 72112 - SURFACE TRANSPORT 07/14/2015 TIFFANY LARSON TIFFANY LARSON FAIRBANKS AK 99701-4318 DEC 44.00 26277646 72114 - MEALS & INCIDENTALS 07/14/2015 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "62,000.00" 26277772 73451 - ADVERTISING 07/14/2015 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "19,931.00" 26277776 73451 - ADVERTISING 07/14/2015 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "8,264.93" 26277783 73451 - ADVERTISING 07/14/2015 TIMOTHY D BURLINGHAM TIMOTHY D BURLINGHAM WASILLA AK 99687-2147 DOT 140.00 26277795 72112 - SURFACE TRANSPORT 07/14/2015 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 11.62 26277747 72112 - SURFACE TRANSPORT 07/14/2015 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 60.00 26277747 72114 - MEALS & INCIDENTALS 07/14/2015 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 12.99 26277747 72116 - REIMB TRAVEL COSTS 07/14/2015 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 495.00 26278669 72114 - MEALS & INCIDENTALS 07/14/2015 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 15.00 26278125 72112 - SURFACE TRANSPORT 07/14/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS 839.00 26277694 73227 - COURIER 07/14/2015 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS "1,100.00" 26277694 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 437.97 26277953 73681 - OTH EQUIP/MACHINERY 07/14/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 26277969 73687 - OFFICE FURN & EQUIP 07/14/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 209.04 26277784 73677 - OFFICE FURN & EQUIP 07/14/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 212.28 26277785 73677 - OFFICE FURN & EQUIP 07/14/2015 TONY M EMERSON SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-9085 DOT "1,140.00" 26278845 72114 - MEALS & INCIDENTALS 07/14/2015 TOTAL HEALTH & FITNESS SNOHOMISH WA 98296-8227 CED 720.00 26277796 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 15.00 03803805 73528 - DISPOSAL 07/14/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 405.00 03803616 72113 - LODGING 07/14/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 540.00 03803618 72113 - LODGING 07/14/2015 TOU J YANG SAINT PAUL MN 55130-3403 ACS 100.00 26277635 73754 - INTERPRETER 07/14/2015 TRACIE WALTON TRACIE WALTON ANCHORAGE AK 99501-3258 DOT 495.00 26279195 10603 - PREPAID EXPENSE 07/14/2015 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 300.00 26278844 72114 - MEALS & INCIDENTALS 07/14/2015 TRAILER ART CENTER ANCHORAGE AK 99501-1604 EED "3,450.00" 26278996 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 90.75 26278196 74754 - PARTS AND SUPPLIES 07/14/2015 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DNR "1,555.63" 26277936 73688 - AIRCRAFT 07/14/2015 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DFG 285.00 26278532 73766 - TRANSPORT SERVICES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 244.37 26277989 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 399.65 26277751 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 317.76 26277823 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 169.53 26277748 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 43.98 26277915 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 63.80 03801855 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 84.99 03802124 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 23.45 03802189 74229 - BUSINESS SUPPLIES 07/14/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 42.98 03802199 74229 - BUSINESS SUPPLIES 07/14/2015 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-6623 EED "2,520.66" 26277863 77431 - EDUCATION 07/14/2015 TRINITY BUSINESS SERVICES LLC SITKA AK 99835-0816 DPS "13,583.40" 26277607 73668 - ROOM/SPACE 07/14/2015 TRINITY CONSULTANTS INC ALTERNATE REMITTANCE ADDRESS PER VENDOR DALLAS TX 75397-2047 DEC "27,531.23" 26277753 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TRINITY CONSULTANTS INC ALTERNATE REMITTANCE ADDRESS PER VENDOR DALLAS TX 75397-2047 DEC "32,215.60" 26277754 73753 - PROGRAM MGMT/CONSULT 07/14/2015 TRUCANO CONSTRUCTION TRUCANO CONSTRUCTION JUNEAU AK 99802-0870 DOT "20,844.54" 26278564 75600 - CONSTRUCTION 07/14/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 43.92 03801822 74754 - PARTS AND SUPPLIES 07/14/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC 329.68 26277672 73660 - OTHER REPAIRS/MAINT 07/14/2015 TUBBS ENTERPRISES INC TUBBS ENTERPRISES INC KASILOF AK 99610-0765 DFG "1,300.00" 26278538 74765 - SAND 07/14/2015 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "3,780.70" 26278429 73766 - TRANSPORT SERVICES 07/14/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 531.00 03803186 72113 - LODGING 07/14/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 354.00 03803187 72113 - LODGING 07/14/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 486.83 03803253 72113 - LODGING 07/14/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 531.00 03803397 72113 - LODGING 07/14/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 354.00 03803399 72113 - LODGING 07/14/2015 TURNAGAIN MARINE CONSTRUCTION COMPANY ANCHORAGE AK 99507-5393 DOT "488,699.20" 26278546 75600 - CONSTRUCTION 07/14/2015 TUTKA LLC TUTKA LLC WASILLA AK 99654-7896 DNR "3,599.00" 26278360 75600 - CONSTRUCTION 07/14/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 21.99 03802815 74607 - OTHER SAFETY 07/14/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 31.90 26277822 74752 - LUBE OILS/GREASE/SOL 07/14/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DFG 500.00 03803401 72112 - SURFACE TRANSPORT 07/14/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DFG 170.00 03803402 72112 - SURFACE TRANSPORT 07/14/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DFG 165.00 03803404 72112 - SURFACE TRANSPORT 07/14/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 160.53 26278543 74490 - NON-FOOD SUPPLIES 07/14/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 145.44 26278543 74525 - NON-LAB SUPPLIES 07/14/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 37.39 03801297 74754 - PARTS AND SUPPLIES 07/14/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "5,006.54" 26279220 10636 - SUPPLY INVENTORY DOT 07/14/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 25.00 03803784 72411 - AIRFARE 07/14/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03767520 72416 - REIMB TRAVEL COSTS 07/14/2015 UNITED STATE POSTAL SERVICE US POSTAL SERVICE MSCVE STEESE PO BOX FAIRBANKS AK 99712-2323 DOT 60.60 03803247 73228 - POSTAGE 07/14/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DNR 61.40 03800600 73228 - POSTAGE 07/14/2015 UNITED STATES DRUG TESTING LABORATORIES DES PLAINES IL 60018-1804 LAW 25.00 26278198 73083 - CASE COSTS 07/14/2015 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DFG 19.99 03802595 73226 - FREIGHT 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.95 03802884 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 20.25 03803988 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 21.25 03802845 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 50.00 03802712 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 50.00 03802718 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 50.00 03802722 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 25.00 03802724 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 100.00 03802727 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 100.00 03802728 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 25.00 03802730 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 107.21 03803472 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 ACS 1.25 03799508 74229 - BUSINESS SUPPLIES 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 6.15 03803378 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 31.20 03803380 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 31.20 03803381 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 ACS 70.50 03801854 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 ACS 472.55 03799458 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 ACS 390.90 03799463 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 ACS 239.96 03799470 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 6.74 03803130 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 ACS 43.35 03799489 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOA 90.42 26277650 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 116.20 03802053 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 LAA 225.00 26278245 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 25.00 03803101 73228 - POSTAGE 07/14/2015 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 1.25 03799474 74229 - BUSINESS SUPPLIES 07/14/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 200.00 26278751 73402 - LOCAL/EQUIP CHARGES 07/14/2015 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 800.00 26278571 73668 - ROOM/SPACE 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED 543.85 26278890 77431 - EDUCATION 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 250.00 26278472 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 250.00 26278485 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 250.00 26278490 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 168.75 26278508 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "27,438.10" 26278512 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "6,138.96" 26278530 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "11,152.14" 26279099 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "14,085.04" 26279106 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "3,442.15" 26279111 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 538.12 26278794 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 826.03 26278803 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 750.00 26278840 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,012.50" 26278862 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 712.50 26278867 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 433.13 26278871 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "10,297.92" 26278877 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 803.06 26278971 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,199.08" 26278973 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "2,318.84" 26278981 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 962.77 26278983 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,446.71" 26278984 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 288.89 26278985 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 775.82 26278988 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "10,043.18" 26278991 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "9,599.55" 26278994 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "12,275.07" 26278997 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "2,293.33" 26278999 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "3,818.57" 26279003 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "2,833.90" 26279005 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 506.25 26279014 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 433.25 26279018 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 150.00 26279023 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,176.48" 26279027 73804 - I/A ECONOMIC/DEVELOP 07/14/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,627.25" 26279080 73803 - I/A CONSERV/ENVIRON 07/14/2015 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 894.00 26278260 77113 - NUTRITION 07/14/2015 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 GOV 292.00 03802890 73452 - PROMOTIONS 07/14/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "510,072.54" 26278660 74855 - UNLEADED 07/14/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "64,657.84" 26278660 74856 - DIESEL 07/14/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT 87.42 26278660 74858 - OTHER EQUIPMENT FUEL 07/14/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "5,560.27" 26278678 74852 - AVIATION 07/14/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT 428.73 26278686 74852 - AVIATION 07/14/2015 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "38,220.32" 26278878 73753 - PROGRAM MGMT/CONSULT 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03802906 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03803307 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03803316 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03803318 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03803322 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03803325 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03803326 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03780917 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03784658 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790477 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03796905 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03797080 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798533 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03798733 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03799054 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03799562 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03799754 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03800304 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801140 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03803742 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03803747 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03803793 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03803804 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03797661 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799178 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03801699 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03802158 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03802851 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802855 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03803785 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03772235 72411 - AIRFARE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03801493 73759 - COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03785702 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797442 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03798211 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -20.17 03798539 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798715 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03798921 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03800998 77316 - ADULT/CHILD PROT TAX 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801252 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801274 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801289 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03802107 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802418 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802433 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802585 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802626 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802646 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03802650 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802745 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802920 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803034 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803134 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803264 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03803427 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803443 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803830 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03803831 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803475 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803477 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803479 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803481 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803491 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03803492 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803493 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803495 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803497 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803500 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803502 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803507 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803510 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803513 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803517 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803522 72111 - AIRFARE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03803526 72111 - AIRFARE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03803530 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803534 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03803574 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803575 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803579 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803582 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803600 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803639 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803643 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803661 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803664 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803671 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803674 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803686 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803695 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03803700 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789930 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789931 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03789936 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796681 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03796682 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796696 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796706 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03796842 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03797690 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03797706 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797728 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797737 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797751 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797755 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797768 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03798525 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03801148 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03801190 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03801481 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03801487 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802268 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803053 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803234 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03803237 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03803444 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03803459 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803473 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03803478 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803899 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717862 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717874 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717877 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717886 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717916 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03717918 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03718800 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03718807 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03718867 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03718921 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03718923 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03722592 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03722598 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03801019 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802366 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03795905 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03795935 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801083 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801267 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801388 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801619 72112 - SURFACE TRANSPORT 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801688 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03801990 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03781718 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782344 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782371 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03783220 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788422 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03788424 72121 - AIRFARE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790356 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03796617 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03796618 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03797719 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798056 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03798215 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03801177 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801204 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03801205 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801219 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801374 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801380 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802335 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802992 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803052 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803067 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803081 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803082 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803087 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803106 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803128 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803165 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803185 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803191 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803195 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803274 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803319 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803328 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803419 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803434 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803460 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03803471 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803484 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803499 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803535 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803543 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803672 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803709 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803710 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803737 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803756 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803762 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03803767 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803771 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803802 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803813 10603 - PREPAID EXPENSE 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803850 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803863 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803916 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803921 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803979 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03782842 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802782 73819 - I/A COMMISSION SALES 07/14/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03803398 72111 - AIRFARE 07/14/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "2,015.60" 26277959 77431 - EDUCATION 07/14/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "7,852.23" 26278463 77431 - EDUCATION 07/14/2015 VALDEZ EXPEDITING INC VALDEZ U DRIVE VALDEZ AK 99686-1396 HSS 168.00 03785713 72112 - SURFACE TRANSPORT 07/14/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DFG 77.94 03801832 74754 - PARTS AND SUPPLIES 07/14/2015 VERNA MAY HAGEN FORMERLY VERNA WAGNER TOK AK 99780-0296 HSS 180.00 26278288 73753 - PROGRAM MGMT/CONSULT 07/14/2015 VERTEX INSULATION VERTEX INSULATION FAIRBANKS AK 99707-2244 DOT 895.50 03802836 74691 - BUILDING MATERIALS 07/14/2015 VICTORIA CLYDE USE THIS PVN ONLY FOR WORK PERFORMED PER FAIRBANKS AK 99709-2361 DPS 92.00 26278924 72124 - MEALS & INCIDENTALS 07/14/2015 VICTORIA CLYDE USE THIS PVN ONLY FOR WORK PERFORMED PER FAIRBANKS AK 99709-2361 DPS 26.00 26278924 72126 - NONTAX REIMBURSEMENT 07/14/2015 VICTORIA CLYDE USE THIS PVN ONLY FOR WORK PERFORMED PER FAIRBANKS AK 99709-2361 DPS 360.00 26278924 73757 - HONORARIUMS/STIPEND 07/14/2015 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 3.57 26277598 72112 - SURFACE TRANSPORT 07/14/2015 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 256.00 26277598 72114 - MEALS & INCIDENTALS 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 903.88 26279176 10603 - PREPAID EXPENSE 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 153.53 26279176 72113 - LODGING 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 112.59 26279176 72114 - MEALS & INCIDENTALS 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 846.66 26279191 10603 - PREPAID EXPENSE 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 186.54 26279191 72113 - LODGING 07/14/2015 VINCENT OLIVE PALMER AK 99645-2876 DOT 136.80 26279191 72114 - MEALS & INCIDENTALS 07/14/2015 VIRGIL ENTERPRISES INC SNAP ON TOOLS SOLDOTNA AK 99669-8292 DNR 94.70 03803964 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 VIRGINIA M ESPENSHADE HOMER AK 99603-1752 HSS 168.00 26277763 72124 - MEALS & INCIDENTALS 07/14/2015 VIVIENNE B COLLINS SOLE PROP/ADD VERFD USPS DURHAM NC 27713-8004 DOT "10,000.00" 26278919 75600 - CONSTRUCTION 07/14/2015 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT "2,263.89" 26277937 74754 - PARTS AND SUPPLIES 07/14/2015 VOLTAIC SOLUTIONS LLC VOLTAIC SOLUTIONS LLC HELENA MT 59601-5735 DEC 650.00 26278638 73051 - ACCOUNTING/AUDITING 07/14/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 100.00 26277734 77624 - ASSESSMENT (TAXABLE) 07/14/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "2,252.92" 03802210 74523 - LABORATORY SUPPLIES 07/14/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 2.21 03801185 74229 - BUSINESS SUPPLIES 07/14/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 23.64 03803368 74490 - NON-FOOD SUPPLIES 07/14/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 69.16 03803392 74229 - BUSINESS SUPPLIES 07/14/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 25.52 03803388 74485 - CLEANING 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 137.76 03719155 72121 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "2,532.65" 03721040 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,830.19" 26279030 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,749.56" 26279035 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 170.00 26279040 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,749.56" 26279044 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,749.56" 26279047 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,677.00" 26279050 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,878.56" 26279052 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,814.06" 26279055 72111 - AIRFARE 07/14/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,975.31" 26279057 72111 - AIRFARE 07/14/2015 WARD COVE DELI & LIQUOR WARD COVE DELI & LIQUOR WARD COVE AK 99928-0559 DPS 36.11 03802807 74855 - UNLEADED 07/14/2015 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DFG 19.98 03802215 74490 - NON-FOOD SUPPLIES 07/14/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 644.00 26278574 73451 - ADVERTISING 07/14/2015 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DNR 10.00 03803464 72412 - SURFACE TRANSPORT 07/14/2015 WASILLA CHEVRON INC WASILLA CHEVRON INC WASILLA AK 99654-6923 GOV 31.89 03803121 72112 - SURFACE TRANSPORT 07/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 245.24 26278507 73528 - DISPOSAL 07/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 228.08 26278363 73528 - DISPOSAL 07/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 153.52 26278039 73528 - DISPOSAL 07/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 126.27 26278040 73528 - DISPOSAL 07/14/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 79.31 26278041 73528 - DISPOSAL 07/14/2015 WEIDNER CONSTRUCTION DBA RENT-A-CAN OF DELTA DELTA JCT AK 99737-0344 DOT 600.00 03802936 73691 - OTH EQUIP/MACHINERY 07/14/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "8,480.68" 26278296 77282 - CLIENT TRAVEL NONTAX 07/14/2015 WELLSPRING REVIVAL MINISTRIES INC JOEL'S PLACE FAIRBANKS AK 99708-3584 EED "9,157.19" 26277913 77431 - EDUCATION 07/14/2015 WESCO DISTRIBUTION INC WESCO DISTRIBUTION INC PASADENA CA 91110-0465 DOC "23,496.00" 26278231 75600 - CONSTRUCTION 07/14/2015 WESTERN GOVERNORS ASSOCIATION WESTERN GOVERNORS' ASSOCIATION DENVER CO 80202-4901 DNR 700.00 03803593 73026 - TRAINING/CONFERENCES 07/14/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 GOV 139.27 03802874 72113 - LODGING 07/14/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS 732.00 03802427 74481 - FOOD SUPPLIES 07/14/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 44.00 03802882 73452 - PROMOTIONS 07/14/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 159.00 03800936 72113 - LODGING 07/14/2015 WESTMARK INC WESTMARK INN SKAGWAY SKAGWAY AK 99840-0515 DNR 233.28 03803489 72113 - LODGING 07/14/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 337.47 26278886 74236 - SUBSCRIPTIONS 07/14/2015 WEST VALLEY LODGING INIT W VALLEY CITY UT 84119-3618 HSS 471.63 03802421 72413 - LODGING 07/14/2015 WEST VALLEY LODGING INIT W VALLEY CITY UT 84119-3618 HSS 471.63 03802434 72413 - LODGING 07/14/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 DOR 571.73 03794127 72423 - LODGING 07/14/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 HSS 762.32 03799064 72413 - LODGING 07/14/2015 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DFG "1,040.00" 26278575 73766 - TRANSPORT SERVICES 07/14/2015 WILLIAM B CORWIN ST EMP NR RECH II ANCHORAGE AK 99508-3073 DNR 72.00 26277911 72114 - MEALS & INCIDENTALS 07/14/2015 WILLIAM DUNNE WILLIAM DUNNE HOMER AK 99603-0000 DFG 104.00 26277749 72114 - MEALS & INCIDENTALS 07/14/2015 WILLIAM LUEBKE WILLIAM LUEBKE GLENNALLEN AK 99588-0066 DOT 237.00 26279139 72113 - LODGING 07/14/2015 WILLIAM LUEBKE WILLIAM LUEBKE GLENNALLEN AK 99588-0066 DOT 180.00 26279139 72114 - MEALS & INCIDENTALS 07/14/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DNR 5.35 03803637 74229 - BUSINESS SUPPLIES 07/14/2015 WOLVERINE SUPPLY INC WOLVERINE SUPPLY INC WASILLA AK 99654-8449 DOT "674,615.00" 26279021 75600 - CONSTRUCTION 07/14/2015 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 DOL "2,770.62" 26278248 73226 - FREIGHT 07/14/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "33,066.28" 26278031 74233 - INFO TECH EQUIPMENT 07/14/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "4,120.00" 26277815 73152 - IT CONSULTING 07/14/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "4,366.25" 26277919 73152 - IT CONSULTING 07/14/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "47,942.50" 26278003 73152 - IT CONSULTING 07/14/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,069.11" 26277731 73227 - COURIER 07/14/2015 WRANGELL MEDICAL CENTER WRANGELL MEDICAL CENTER WRANGELL AK 99929-1081 HSS "2,348.04" 26277995 73753 - PROGRAM MGMT/CONSULT 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR 190.00 03803506 72121 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 39.90 03801578 72121 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "5,500.00" 26278550 72111 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 110.00 03718894 72111 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 240.00 03721034 72121 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 240.00 03721036 72121 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 240.00 03721038 72121 - AIRFARE 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 03802831 73226 - FREIGHT 07/14/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 151.19 03803928 73226 - FREIGHT 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 107.00 26278712 74601 - FIREARMS & AMMUNITIO 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 36.85 26277604 74754 - PARTS AND SUPPLIES 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 0.00 26277604 75600 - CONSTRUCTION 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "4,404.71" 26278398 74222 - BOOKS AND EDUCATIONA 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 12.67 03797398 74754 - PARTS AND SUPPLIES 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 36.79 03801270 74820 - SM TOOLS/MINOR EQUIP 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 78.12 03801727 74754 - PARTS AND SUPPLIES 07/14/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 389.80 03801917 74754 - PARTS AND SUPPLIES 07/14/2015 WYVONNE WILLIAMS ANCHORAGE AK 99524-0022 HSS 57.80 26277778 72112 - SURFACE TRANSPORT 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 665.92 26278227 73677 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 26278227 73687 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 622.45 26277766 73687 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 788.46 26277941 73687 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 424.71 26277943 73687 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 95.00 26278134 74229 - BUSINESS SUPPLIES 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,080.89" 26278325 73687 - OFFICE FURN & EQUIP 07/14/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 614.13 26278329 73687 - OFFICE FURN & EQUIP 07/14/2015 XM SATELLITE RADIO XM SATELLITE RADIO HOLDINGS INC PHOENIX AZ 85062-8054 DNR 398.21 03803536 73405 - OTHER WIRELESS CHRGS 07/14/2015 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "5,689.50" 26278474 77431 - EDUCATION 07/14/2015 YALE UNIVERSITY NEW HAVEN CT 06511-8934 DFG 84.00 26278763 73177 - MEDICAL 07/14/2015 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 GOV 38.75 03803118 72412 - SURFACE TRANSPORT 07/14/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 96.00 03803727 72113 - LODGING 07/14/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,465.65" 26278966 74754 - PARTS AND SUPPLIES 07/14/2015 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DFG 375.52 26277596 74607 - OTHER SAFETY 07/14/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "1,834.12" 26277846 77431 - EDUCATION 07/14/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 172.50 26278217 72112 - SURFACE TRANSPORT 07/14/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 256.00 26278217 72113 - LODGING 07/14/2015 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 272.00 26278217 72114 - MEALS & INCIDENTALS 07/14/2015 ZACKARY ZIEGENFUSS SIGN PRO OF JUNEAU JUNEAU AK 99801-7248 DOT 72.50 03803367 74693 - SIGNS AND MARKERS 07/15/2015 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 405.47 26279690 73401 - LONG DISTANCE 07/15/2015 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 HSS 413.28 26279375 74754 - PARTS AND SUPPLIES 07/15/2015 40 MILE AIR LTD 40 MILE AIR LTD TOK AK 99780-0539 DNR 791.30 26279667 73688 - AIRCRAFT 07/15/2015 AAA CAB SERVICE INC PHOENIX AZ 85034-7405 HSS 23.25 03804348 72412 - SURFACE TRANSPORT 07/15/2015 AAA CAB SERVICE INC PHOENIX AZ 85034-7405 HSS 25.32 03804366 72412 - SURFACE TRANSPORT 07/15/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 36.50 26280011 74754 - PARTS AND SUPPLIES 07/15/2015 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG "5,277.50" 26279757 73751 - CONSERVATION/ENVIRN 07/15/2015 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 135.00 26279320 74229 - BUSINESS SUPPLIES 07/15/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 14.40 03802456 74607 - OTHER SAFETY 07/15/2015 ADJUTANTS GENERAL ASSOCIATION OF THE U S ADJUTANTS GENERAL ASSOCIATION OF THE U S WASHINGTON DC 20001-1401 MVA 75.00 03804360 73026 - TRAINING/CONFERENCES 07/15/2015 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 DPS "3,359.52" 03804516 73154 - SOFTWARE LICENSING 07/15/2015 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "5,960.00" 26280081 74522 - INSTRUMENTS & APPS 07/15/2015 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DOT 378.00 03798575 10603 - PREPAID EXPENSE 07/15/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 HSS "2,611.25" 26279696 73753 - PROGRAM MGMT/CONSULT 07/15/2015 AIRCOM AVIONICS INC AIRCOM AVIONICS INC FAIRBANKS AK 99709-4658 DFG "1,035.00" 26280005 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 145.16 26280013 74754 - PARTS AND SUPPLIES 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DFG "1,400.00" 03804133 73691 - OTH EQUIP/MACHINERY 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC "1,550.74" 26279571 77132 - MATERIALS (MAT) 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC 551.14 26279571 77133 - FREIGHT (FRT) 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC "1,000.00" 26279580 77133 - FREIGHT (FRT) 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC "23,869.49" 26279580 77136 - EQUIP RENTAL (EQR) 07/15/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC "1,228.51" 26279583 77136 - EQUIP RENTAL (EQR) 07/15/2015 AK INC TESORO 2GO ANCHORAGE AK 99515-3522 DOT 4.00 03732140 10603 - PREPAID EXPENSE 07/15/2015 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DFG "3,600.00" 26279764 73751 - CONSERVATION/ENVIRN 07/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 47.55 26280021 73405 - OTHER WIRELESS CHRGS 07/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 56.01 26280028 73401 - LONG DISTANCE 07/15/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 ACS 5.91 26279660 73401 - LONG DISTANCE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03791712 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 967.20 03792054 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03792060 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 898.90 03792076 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 935.20 03792122 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03792148 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03792869 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 756.40 03792877 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03792897 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03792914 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 600.00 03797753 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03797965 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 323.50 03798004 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03798203 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03800287 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 61.75 03800295 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 183.75 03800325 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03800434 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 254.80 03803426 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 107.60 03804432 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 91.20 03804433 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 178.80 03804457 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 287.29 03804475 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 4.50 03804515 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 428.40 03798376 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 427.00 03796135 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 140.58 03798966 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 494.36 03802534 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 225.00 03803456 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 150.00 03803731 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 655.90 03804097 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,138.85" 03804226 72411 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 184.40 03802723 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 396.55 03802758 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03803786 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 516.90 03803855 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 61.75 03804078 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 652.70 03804278 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 26.71 03804400 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,640.02" 26279589 73226 - FREIGHT 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 511.74 26280003 73226 - FREIGHT 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -28.44 03800244 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -28.44 03800247 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -28.44 03800252 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 99.34 03802209 73226 - FREIGHT 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 03802219 73226 - FREIGHT 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 230.90 03802302 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 157.35 03802772 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 10.66 03802776 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 296.41 03803518 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03803540 72116 - REIMB TRAVEL COSTS 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03803825 72116 - REIMB TRAVEL COSTS 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03803844 72116 - REIMB TRAVEL COSTS 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03803895 72116 - REIMB TRAVEL COSTS 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03803909 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03803914 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 90.25 03804080 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.75 03804086 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 532.50 03804109 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 522.50 03804112 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 246.04 03804130 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 20.00 03804131 72121 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 20.00 03804145 72121 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 217.56 03804153 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 245.20 03804193 72121 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 895.70 03804201 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 187.05 03804250 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.60 03804267 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 281.20 03804273 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 49.40 03804284 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 281.20 03804287 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 19.00 03804401 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 174.70 03804408 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 142.35 03768288 72121 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.56 03800462 73227 - COURIER 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 4.00 03804069 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 496.19 03795839 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03796056 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 341.15 03798456 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.30 03801861 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 232.32 03804647 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 483.65 03802355 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03804159 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03804247 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.14 03761544 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.00 03776281 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -649.00 03777774 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.00 03778432 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03779147 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 387.66 03779348 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.00 03782343 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 144.00 03797021 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 167.76 03797025 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.20 03797752 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 745.05 03800653 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 817.06 03801126 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 555.99 03802174 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.00 03802516 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 472.00 03802523 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.00 03802566 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.00 03804337 10603 - PREPAID EXPENSE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.56 26280025 73226 - FREIGHT 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 135.60 03803619 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 125.00 03803640 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 705.00 03804175 72421 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.70 03804179 72111 - AIRFARE 07/15/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 805.00 03804188 72411 - AIRFARE 07/15/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "16,121.31" 26279664 77114 - SOCIAL ASSISTANCE 07/15/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,849.06" 26279665 77114 - SOCIAL ASSISTANCE 07/15/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DEC 199.62 26279767 73226 - FREIGHT 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 63.22 03803105 73401 - LONG DISTANCE 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 42.49 03803886 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 35.03 03803889 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 92.76 03803893 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 53.40 03803896 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 83.81 26279621 73401 - LONG DISTANCE 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 81.02 26279621 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 59.50 26279948 73402 - LOCAL/EQUIP CHARGES 07/15/2015 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG 999.00 03802922 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DFG 106.00 03797553 74229 - BUSINESS SUPPLIES 07/15/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 600.75 26279328 77112 - HOSPITAL/MED SERVICE 07/15/2015 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "2,999.25" 26279457 73753 - PROGRAM MGMT/CONSULT 07/15/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "2,475.00" 03804081 74522 - INSTRUMENTS & APPS 07/15/2015 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "128,564.34" 26279776 77431 - EDUCATION 07/15/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 278.00 03801894 10603 - PREPAID EXPENSE 07/15/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "123,690.57" 26279940 75970 - CAP OUTLAY COST TRF 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 179.38 03802460 74607 - OTHER SAFETY 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 49.95 03804154 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 13.77 03804581 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "3,870.04" 26279838 74691 - BUILDING MATERIALS 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 697.29 26279838 74754 - PARTS AND SUPPLIES 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 98.07 26279838 74759 - PAINT & PRESERVATIVE 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 19.56 03799963 74607 - OTHER SAFETY 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 102.82 03799963 74754 - PARTS AND SUPPLIES 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 131.99 03799966 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.08 03797320 10603 - PREPAID EXPENSE 07/15/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 116.36 26280033 74754 - PARTS AND SUPPLIES 07/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA "6,737.15" 26279393 73528 - DISPOSAL 07/15/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DEC 757.82 26280108 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,664.61" 26280044 73526 - ELECTRICITY 07/15/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DPS 240.93 03790804 74754 - PARTS AND SUPPLIES 07/15/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 15.00 26279611 73687 - OFFICE FURN & EQUIP 07/15/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 150.45 26279611 74481 - FOOD SUPPLIES 07/15/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 170.10 26279362 74490 - NON-FOOD SUPPLIES 07/15/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 125.00 03802771 72111 - AIRFARE 07/15/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG -125.00 03802775 72111 - AIRFARE 07/15/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DPS 270.00 03803918 10603 - PREPAID EXPENSE 07/15/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 350.00 03799974 10603 - PREPAID EXPENSE 07/15/2015 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 330.00 26279508 77281 - CLIENT TRAVEL (TAX) 07/15/2015 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 474.60 26279511 77281 - CLIENT TRAVEL (TAX) 07/15/2015 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 310.00 26279514 77281 - CLIENT TRAVEL (TAX) 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "7,108.35" 26279482 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 382.73 26279536 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 251.70 26279538 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 216.29 26279539 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 106.95 26279542 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 84.45 26279543 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 113.53 26279544 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 274.93 26279547 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 149.83 26279548 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 233.94 26279549 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 115.24 26279551 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 244.63 26279552 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 271.52 26279553 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 213.88 26279554 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 161.36 26279556 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 448.30 26279559 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 407.73 26279561 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 211.31 26279562 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 322.76 26279565 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 76.38 26279566 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 219.43 26279567 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 219.43 26279569 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 299.71 26279570 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 270.67 26279573 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 309.53 26279575 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 204.48 26279576 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 100.13 26279578 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DEC 508.12 26279778 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 46.92 26280045 73526 - ELECTRICITY 07/15/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 37.02 26280047 73526 - ELECTRICITY 07/15/2015 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 189.95 03799876 74754 - PARTS AND SUPPLIES 07/15/2015 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG 470.93 26280086 73226 - FREIGHT 07/15/2015 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG 225.00 26280086 74481 - FOOD SUPPLIES 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 29.50 03802539 72112 - SURFACE TRANSPORT 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 19.50 03804365 72412 - SURFACE TRANSPORT 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 497.43 26279344 77281 - CLIENT TRAVEL (TAX) 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 12.25 03802277 72112 - SURFACE TRANSPORT 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 11.50 03804394 72112 - SURFACE TRANSPORT 07/15/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC -123.50 03795800 10603 - PREPAID EXPENSE 07/15/2015 ALEXIS M G BAIRD ANCHORAGE AK 99501-3569 DOC 448.00 26279796 74236 - SUBSCRIPTIONS 07/15/2015 AL ROYAL KODIAK AK 99615-8786 DNR 400.00 26280092 72124 - MEALS & INCIDENTALS 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 535.92 26279347 73758 - LAUNDRY 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 445.44 26279350 73758 - LAUNDRY 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 508.08 26279351 73758 - LAUNDRY 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 458.49 26279352 73758 - LAUNDRY 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 452.40 26279353 73758 - LAUNDRY 07/15/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 622.92 26279354 73758 - LAUNDRY 07/15/2015 ALTMAN ROGERS & COMPANY APC ALTMAN ROGERS & COMPANY APC ANCHORAGE AK 99501-2160 LAS "17,117.50" 26279604 73051 - ACCOUNTING/AUDITING 07/15/2015 AMAL AGALAWATTA STATE EMPLOYEE EAGLE RIVER AK 99577-7315 DOA 22.54 26279947 72112 - SURFACE TRANSPORT 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 85.68 03801941 74229 - BUSINESS SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "1,259.07" 03801947 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 142.49 03802310 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 98.50 03802311 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802318 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802320 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802328 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802330 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 247.67 03802333 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802338 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 83.80 03802342 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.99 03802343 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.99 03802344 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802345 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802346 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 28.90 03802347 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 12.50 03802349 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 91.22 03802352 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 28.90 03802354 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 236.42 03802356 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 149.00 03802358 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802361 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 149.00 03802384 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 203.41 03802385 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802389 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802396 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802397 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.99 03802408 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 27.14 03802706 74490 - NON-FOOD SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 48.84 03804165 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 185.10 03797563 74229 - BUSINESS SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 71.98 03804005 74233 - INFO TECH EQUIPMENT 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 12.58 03804114 74754 - PARTS AND SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 27.16 03804115 74754 - PARTS AND SUPPLIES 07/15/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.38 03804398 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 648.00 03803753 10603 - PREPAID EXPENSE 07/15/2015 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA "7,241.40" 26279927 73403 - DATA/NETWORK 07/15/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 375.00 03800467 10603 - PREPAID EXPENSE 07/15/2015 AMERICAN INSURANCE SERVICE GROUP AMERICAN INSURANCE SERVICE GROUP NEW YORK NY 10087-7508 DOA 796.10 26279557 73753 - PROGRAM MGMT/CONSULT 07/15/2015 AMES ENGINEERING INC AMES ENGINEERING INC AMES IA 50014-6304 DOT 134.43 26280040 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 CED 774.41 26279750 73451 - ADVERTISING 07/15/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 LAS 457.30 03803758 72113 - LODGING 07/15/2015 ANTHONY PANCKO STERLING AK 99672-1210 DNR 500.00 26280110 72124 - MEALS & INCIDENTALS 07/15/2015 ANTOINETTE YAMAT STATE EMPLOYEE ANCHORAGE AK 99517-1648 DOA 2.88 26279396 72112 - SURFACE TRANSPORT 07/15/2015 ANTOINETTE YAMAT STATE EMPLOYEE ANCHORAGE AK 99517-1648 DOA 180.00 26279396 72114 - MEALS & INCIDENTALS 07/15/2015 ANTOINETTE YAMAT STATE EMPLOYEE ANCHORAGE AK 99517-1648 DOA 16.50 26279396 72116 - REIMB TRAVEL COSTS 07/15/2015 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "1,168.00" 26279775 73152 - IT CONSULTING 07/15/2015 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "18,333.00" 26279812 73152 - IT CONSULTING 07/15/2015 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "14,400.00" 26279843 73152 - IT CONSULTING 07/15/2015 APRIL C SANDERSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-4277 LAA 70.00 26280036 73756 - PRINT/COPY/GRAPHICS 07/15/2015 ARCTIC AIR ALASKA ARCTIC AIR ALASKA FAIRBANKS AK 99709-4656 DFG "13,921.75" 26279993 73766 - TRANSPORT SERVICES 07/15/2015 ARCTIC BROADCASTING ASSOCIATION INC KICY AM & FM NOME AK 99762-0820 GOV 120.00 26279636 73451 - ADVERTISING 07/15/2015 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "1,725.05" 26279801 77132 - MATERIALS (MAT) 07/15/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 53.71 26279612 73226 - FREIGHT 07/15/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 46.40 26279929 74229 - BUSINESS SUPPLIES 07/15/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 163.76 26279678 74229 - BUSINESS SUPPLIES 07/15/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,420.00" 26279682 73677 - OFFICE FURN & EQUIP 07/15/2015 ARROWHEAD SCIENTIFIC INC ARROWHEAD FORENSICS LENEXA KS 66215-2113 DPS 413.15 03791905 74229 - BUSINESS SUPPLIES 07/15/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 DFG 179.00 03804092 72113 - LODGING 07/15/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 32.13 26279550 73227 - COURIER 07/15/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 69.61 26279942 73404 - CELLULAR PHONES 07/15/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 78.25 03803954 73403 - DATA/NETWORK 07/15/2015 AUDREY OBRIEN AUDREY OBRIEN JUNEAU AK 99803-3337 DOA 444.80 26279390 72111 - AIRFARE 07/15/2015 AUDREY OBRIEN AUDREY OBRIEN JUNEAU AK 99803-3337 DOA 30.54 26279390 72112 - SURFACE TRANSPORT 07/15/2015 AUDREY OBRIEN AUDREY OBRIEN JUNEAU AK 99803-3337 DOA 60.00 26279390 72114 - MEALS & INCIDENTALS 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 03773434 72414 - MEALS & INCIDENTALS 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 42.60 03773510 72414 - MEALS & INCIDENTALS 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03802538 72930 - CASH ADVANCE FEE 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03804364 72930 - CASH ADVANCE FEE 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03803538 72930 - CASH ADVANCE FEE 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03803892 72930 - CASH ADVANCE FEE 07/15/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.36 03804421 72930 - CASH ADVANCE FEE 07/15/2015 BANNER HEALTH PHYSICIANS ALASKA LLC BANNER HEALTH PHYSICIANS FAIRBANKS AK 99707-3720 LAW 75.00 26279502 73083 - CASE COSTS 07/15/2015 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DOT 230.48 03796241 10603 - PREPAID EXPENSE 07/15/2015 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DOT -40.49 03796243 10603 - PREPAID EXPENSE 07/15/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 26279698 73177 - MEDICAL 07/15/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 26279699 73177 - MEDICAL 07/15/2015 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 HSS 695.00 03802445 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 890.93 03779210 10603 - PREPAID EXPENSE 07/15/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 159.00 03779460 10603 - PREPAID EXPENSE 07/15/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 159.00 03801090 10603 - PREPAID EXPENSE 07/15/2015 BENJAMIN F MILLER SACRAMENTO CA 95864-5998 LAW 910.00 26279763 73079 - EXPERT WITNESS 07/15/2015 BENJAMIN WILLIAMS DOUGLAS AK 99824-0733 DFG 396.00 26279662 72414 - MEALS & INCIDENTALS 07/15/2015 BENTON MAGNUSON IDITAROD TRAIL CAFE & BUNKHOUSE MC GRATH AK 99627-0046 DFG 440.00 26279989 74753 - BOTTLED GAS 07/15/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA -305.00 03803880 72111 - AIRFARE 07/15/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA -305.00 03803968 72111 - AIRFARE 07/15/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,552.00" 03804450 73766 - TRANSPORT SERVICES 07/15/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 95.04 03804462 73226 - FREIGHT 07/15/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03804508 73226 - FREIGHT 07/15/2015 BERING PACIFIC SERVICES COMPANY WOODINVILLE WA 98072-8060 MVA "63,344.00" 26280017 77456 - APPLICANT PYMT (TAX) 07/15/2015 BERING PACIFIC SERVICES COMPANY WOODINVILLE WA 98072-8060 MVA "400,153.00" 26280020 77456 - APPLICANT PYMT (TAX) 07/15/2015 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-3500 DFG "54,936.13" 26279779 73751 - CONSERVATION/ENVIRN 07/15/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA "48,920.00" 26279605 73660 - OTHER REPAIRS/MAINT 07/15/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DFG 200.00 03802982 72113 - LODGING 07/15/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DFG 200.00 03804216 72113 - LODGING 07/15/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 400.00 03800746 10603 - PREPAID EXPENSE 07/15/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 51.99 03718881 10603 - PREPAID EXPENSE 07/15/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 140.00 03804311 10603 - PREPAID EXPENSE 07/15/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG "3,739.99" 03802937 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99708-0553 DFG "6,388.56" 26280019 74852 - AVIATION 07/15/2015 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 DFG 110.00 03804125 73691 - OTH EQUIP/MACHINERY 07/15/2015 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 400.00 26279848 74855 - UNLEADED 07/15/2015 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 171.95 26279848 74856 - DIESEL 07/15/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT "1,166.02" 26280052 73756 - PRINT/COPY/GRAPHICS 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,290.77" 26279844 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 857.50 26279845 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 685.00 26279846 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,121.25" 26279847 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 43.28 26279849 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 799.13 26279850 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "5,291.90" 26279852 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 500.00 26279853 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,138.83" 26279854 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,940.00" 26279855 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 35.00 26279856 73451 - ADVERTISING 07/15/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,211.80" 26279857 73451 - ADVERTISING 07/15/2015 BRANT HEIDLEBAUGH STERLING AK 99672-0005 DNR 450.00 26280118 72124 - MEALS & INCIDENTALS 07/15/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 10.00 26280016 73528 - DISPOSAL 07/15/2015 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 26279851 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "6,524.59" 26279851 77139 - DESIGN (DSN) SVCS 07/15/2015 BROWN AGENCY INC BROWN AGENCY KENAI AK 99611-7798 DEC "79,404.13" 26280143 10603 - PREPAID EXPENSE 07/15/2015 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 26279655 77431 - EDUCATION 07/15/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 999.90 03799765 74754 - PARTS AND SUPPLIES 07/15/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 62.97 03803792 74490 - NON-FOOD SUPPLIES 07/15/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 6.96 03803833 74754 - PARTS AND SUPPLIES 07/15/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 376.17 03803834 74229 - BUSINESS SUPPLIES 07/15/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 2.10 03802419 74754 - PARTS AND SUPPLIES 07/15/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 32.00 03802713 74754 - PARTS AND SUPPLIES 07/15/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 30.50 03804466 74701 - PLUMBING 07/15/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 47.00 03804488 74754 - PARTS AND SUPPLIES 07/15/2015 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DFG "1,725.94" 26279992 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 36.05 26279986 74523 - LABORATORY SUPPLIES 07/15/2015 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 60.25 26279988 74523 - LABORATORY SUPPLIES 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 32.69 26279622 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 5.24 26279624 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 52.15 26279627 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 40.62 26279628 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 9.97 26279629 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 101.50 26279630 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 20.25 26279438 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 22.33 26279577 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA "3,035.82" 26280050 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 143.86 26280087 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 215.74 26279516 73677 - OFFICE FURN & EQUIP 07/15/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 312.37 26279649 73677 - OFFICE FURN & EQUIP 07/15/2015 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 112.72 26279985 73528 - DISPOSAL 07/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 380.00 03802762 72113 - LODGING 07/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03803809 72113 - LODGING 07/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 20.00 03804088 72112 - SURFACE TRANSPORT 07/15/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03804088 72113 - LODGING 07/15/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,422.73" 26279345 74521 - DRUGS 07/15/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 79.77 26279346 74521 - DRUGS 07/15/2015 CARLENE HOCKEMA CARLENE HOCKEMA ANCHORAGE AK 99508-1077 HSS "2,061.92" 26279608 77300 - FOSTER/ADOPT(NONTAX) 07/15/2015 CARL H KOCH CARL H KOCH JUNEAU AK 99801-8645 DFG 109.00 26279740 72113 - LODGING 07/15/2015 CARL H KOCH CARL H KOCH JUNEAU AK 99801-8645 DFG 108.00 26279740 72114 - MEALS & INCIDENTALS 07/15/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG "2,233.04" 26280070 73226 - FREIGHT 07/15/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG "2,234.82" 26280072 73226 - FREIGHT 07/15/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG "2,234.82" 26280073 73226 - FREIGHT 07/15/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG "2,233.04" 26280074 73226 - FREIGHT 07/15/2015 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,635.20" 26279762 74754 - PARTS AND SUPPLIES 07/15/2015 CBM AK CORPORATION ANCHORAGE AK 99524-0132 DFG 425.00 26279714 73657 - JANITORIAL/CARETAKER 07/15/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG "66,150.00" 26279966 74233 - INFO TECH EQUIPMENT 07/15/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 85.46 26279957 73403 - DATA/NETWORK 07/15/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DFG 380.00 03804151 73026 - TRAINING/CONFERENCES 07/15/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 7.64 26279430 73177 - MEDICAL 07/15/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 CED 155.00 03803662 72113 - LODGING 07/15/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 CED 620.00 03804272 72113 - LODGING 07/15/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 310.00 03802179 10603 - PREPAID EXPENSE 07/15/2015 CH2M HILL ENGINEERS INC PER W-9 MAIN CORPORATE OFFICE ADDRESS DALLAS TX 75320-1869 DEC 0.00 26279860 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 CH2M HILL ENGINEERS INC PER W-9 MAIN CORPORATE OFFICE ADDRESS DALLAS TX 75320-1869 DEC "7,974.40" 26279860 77139 - DESIGN (DSN) SVCS 07/15/2015 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 28.38 26279326 72112 - SURFACE TRANSPORT 07/15/2015 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 26279326 72114 - MEALS & INCIDENTALS 07/15/2015 CHARLES W DOTY SAINT MICHAEL AK 99659-0047 DPS 44.00 26279670 72124 - MEALS & INCIDENTALS 07/15/2015 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 575.00 26279374 73660 - OTHER REPAIRS/MAINT 07/15/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 29.50 03802541 72112 - SURFACE TRANSPORT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,395.57" 26279631 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,279.48" 26279931 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "116,350.00" 26279996 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "1,869.56" 26279484 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "3,331.17" 26279460 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,425.34" 26280077 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 675.18 26280078 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 127.48 26280079 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 106.79 26280080 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 127.48 26280082 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 106.79 26280084 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "3,014.32" 26279360 74233 - INFO TECH EQUIPMENT 07/15/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,087.18" 26279933 74233 - INFO TECH EQUIPMENT 07/15/2015 CHRISTINA D SCHULTE JUNEAU AK 99803-2003 HSS 8.00 26279741 72112 - SURFACE TRANSPORT 07/15/2015 CHRISTOPHER DIETRICH ANCHORAGE AK 99501-3569 DOC 100.00 26279803 73913 - EMPLOYEE TUITION 07/15/2015 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 32.00 26279489 72112 - SURFACE TRANSPORT 07/15/2015 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 48.00 26279489 72114 - MEALS & INCIDENTALS 07/15/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 305.91 26279520 73526 - ELECTRICITY 07/15/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 435.60 26279522 73526 - ELECTRICITY 07/15/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 31.38 26279523 73526 - ELECTRICITY 07/15/2015 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 117.48 26279524 73526 - ELECTRICITY 07/15/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "9,305.87" 26279469 77431 - EDUCATION 07/15/2015 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 DOT "28,080.00" 26279668 73658 - PAVEMENT MAINTENANCE 07/15/2015 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 DOT "3,120.00" 26279668 73660 - OTHER REPAIRS/MAINT 07/15/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 26279497 73528 - DISPOSAL 07/15/2015 CITY OF CHEFORNAK CHEFORNAK WATER AND SEWER CHEFORNAK AK 99561-0010 DEC 205.00 26279506 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DEC 86.73 26279507 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 7.00 03792050 72112 - SURFACE TRANSPORT 07/15/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 56.00 03792087 72112 - SURFACE TRANSPORT 07/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 450.00 26279769 73689 - MARINE 07/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 497.57 26279781 73526 - ELECTRICITY 07/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "2,135.00" 26279781 73689 - MARINE 07/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "1,786.54" 26279797 73526 - ELECTRICITY 07/15/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "6,230.00" 26279797 73689 - MARINE 07/15/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOT 10.00 03802491 10603 - PREPAID EXPENSE 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 127.47 26279525 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279525 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 137.43 26279526 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279526 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 120.97 26279529 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279529 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 140.87 26279530 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279530 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 254.60 26279531 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279531 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 169.60 26279532 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26279532 73527 - WATER & SEWAGE 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279532 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 739.76 26279533 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26279533 73527 - WATER & SEWAGE 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279533 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 111.00 26279534 73526 - ELECTRICITY 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 26279534 73527 - WATER & SEWAGE 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 26279534 73528 - DISPOSAL 07/15/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 35.50 26279432 73526 - ELECTRICITY 07/15/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "12,230.04" 26279955 73657 - JANITORIAL/CARETAKER 07/15/2015 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "6,231.89" 26279959 73657 - JANITORIAL/CARETAKER 07/15/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 280.00 26279983 73177 - MEDICAL 07/15/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 475.00 26280068 73177 - MEDICAL 07/15/2015 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DFG 282.07 03804137 74852 - AVIATION 07/15/2015 COMBS SHEET METAL INC COMBS SHEET METAL INC ANCHORAGE AK 99507-2037 DEC "1,220.00" 26279770 77132 - MATERIALS (MAT) 07/15/2015 COMBS SHEET METAL INC COMBS SHEET METAL INC ANCHORAGE AK 99507-2037 DEC 0.00 26279770 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 500.00 03801115 10603 - PREPAID EXPENSE 07/15/2015 COMMODITY FORWARDER INC TLS/CNS LOS ANGELES CA 90045-6111 EED "11,142.05" 26279798 73226 - FREIGHT 07/15/2015 CONNIE HALL KETCHIKAN AK 99901-9246 DNR 500.00 26280089 72124 - MEALS & INCIDENTALS 07/15/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 945.00 26279930 73756 - PRINT/COPY/GRAPHICS 07/15/2015 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 33.38 26280034 73404 - CELLULAR PHONES 07/15/2015 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 96.83 26279596 74481 - FOOD SUPPLIES 07/15/2015 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 193.92 26279596 74490 - NON-FOOD SUPPLIES 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03800333 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 70.62 03800505 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03803429 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 184.45 03802759 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 69.90 03803167 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 186.95 03803794 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.54 03804026 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03804229 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.54 03804487 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03804496 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 104.85 03802364 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 248.85 03803763 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 61.08 03804303 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 61.08 03804309 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 164.00 03804522 73690 - VEHICLE 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA -20.04 03804523 73690 - VEHICLE 07/15/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 69.99 03803766 72112 - SURFACE TRANSPORT 07/15/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 46.62 26280067 73754 - INTERPRETER 07/15/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,037.34" 26280069 73754 - INTERPRETER 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03792886 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -112.00 03792907 72112 - SURFACE TRANSPORT 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03798207 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "41,553.11" 26279736 73688 - AIRCRAFT 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "42,504.00" 26279830 73688 - AIRCRAFT 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 190.00 03804033 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 190.00 03804037 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG -403.00 03804093 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 928.00 03804200 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 225.00 03804292 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 210.00 03804322 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 928.00 03804392 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 186.00 03804404 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "1,580.00" 03804451 73766 - TRANSPORT SERVICES 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC "2,721.88" 03803730 72111 - AIRFARE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03747430 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03747432 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03761428 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03774061 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 224.00 03778772 10603 - PREPAID EXPENSE 07/15/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03802153 10603 - PREPAID EXPENSE 07/15/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 960.90 26279395 74481 - FOOD SUPPLIES 07/15/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,892.82" 26279743 74481 - FOOD SUPPLIES 07/15/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,481.72" 26279751 74481 - FOOD SUPPLIES 07/15/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,161.92" 26279759 74481 - FOOD SUPPLIES 07/15/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "12,337.09" 26279777 74481 - FOOD SUPPLIES 07/15/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 471.50 26279979 72112 - SURFACE TRANSPORT 07/15/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR "1,125.00" 26279979 72113 - LODGING 07/15/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 957.00 26279979 72114 - MEALS & INCIDENTALS 07/15/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 235.75 26279980 72722 - MOVE TRAVEL/LODGING 07/15/2015 COURTNEY L SANBORN ANCHORAGE AK 99504-4413 DNR 300.00 26279980 72723 - MOVE MEALS 07/15/2015 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 210.45 26279407 72112 - SURFACE TRANSPORT 07/15/2015 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 232.00 26279407 72114 - MEALS & INCIDENTALS 07/15/2015 CRAIG W RICHARDS ANCHORAGE AK 99501-4960 LAW 29.00 26279791 72112 - SURFACE TRANSPORT 07/15/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 CED "4,225.48" 26279472 77121 - CLIENT SERVICES 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 70.30 03802998 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03803000 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 149.76 03803001 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 149.56 03803003 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 149.94 03803004 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03803213 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03803216 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 85.31 03803219 74853 - MARINE 07/15/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03803221 74853 - MARINE 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC -351.51 26279842 77132 - MATERIALS (MAT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 486.96 26279842 77133 - FREIGHT (FRT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 1.35 26279842 77142 - CONST MGT SVCS (CME) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 370.00 26279926 77139 - DESIGN (DSN) SVCS 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,485.00" 26279991 77139 - DESIGN (DSN) SVCS 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC -6.33 26280106 77132 - MATERIALS (MAT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 51.93 26280106 77133 - FREIGHT (FRT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 79.31 26280106 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 1.25 26280106 77142 - CONST MGT SVCS (CME) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,028.27" 26280121 77132 - MATERIALS (MAT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC -523.32 26280121 77133 - FREIGHT (FRT) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "5,109.36" 26280121 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 66.14 26280121 77142 - CONST MGT SVCS (CME) 07/15/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DFG 18.61 03804473 74481 - FOOD SUPPLIES 07/15/2015 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 396.00 26279401 72414 - MEALS & INCIDENTALS 07/15/2015 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 190.79 26279964 73756 - PRINT/COPY/GRAPHICS 07/15/2015 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DFG 138.40 03803205 74754 - PARTS AND SUPPLIES 07/15/2015 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DEC "5,585.00" 26279563 77132 - MATERIALS (MAT) 07/15/2015 DAVID DISHMAN DAVID DISHMAN ANCHORAGE AK 99504-4227 DOR 5.16 26279327 72412 - SURFACE TRANSPORT 07/15/2015 DELANEY MEETING & EVENT MANAGEMENT LLC DELANEY MEETING & EVENT MANAGEMENT LLC BURLINGTON VT 05401-1523 DFG 525.00 03801752 10603 - PREPAID EXPENSE 07/15/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03804345 72414 - MEALS & INCIDENTALS 07/15/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03804347 72411 - AIRFARE 07/15/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 60.00 03804352 72411 - AIRFARE 07/15/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "13,725.37" 26279437 73530 - HEATING OIL 07/15/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DFG 313.51 03804483 74754 - PARTS AND SUPPLIES 07/15/2015 DENNIS KETTEL DENNIS KETTEL SEQUIM WA 98382-4329 DNR 500.00 26280095 72124 - MEALS & INCIDENTALS 07/15/2015 DEVON PILLION STATE EMPLOYEE EAGLE RIVER AK 99577-1341 DOA 18.40 26279949 72112 - SURFACE TRANSPORT 07/15/2015 DIANE SALLEE ANCHORAGE AK 99507-6912 HSS 14.00 26279480 72112 - SURFACE TRANSPORT 07/15/2015 DIANE SALLEE ANCHORAGE AK 99507-6912 HSS 100.00 26279480 72114 - MEALS & INCIDENTALS 07/15/2015 DIGITAL MARKETING CORP PER W-9 LOS ANGELES CA 90015-3581 DEC "1,797.50" 26279541 77132 - MATERIALS (MAT) 07/15/2015 DIGITAL MARKETING CORP PER W-9 LOS ANGELES CA 90015-3581 DEC "3,308.80" 26279782 77137 - MINR TOOL PURCH(MTP) 07/15/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 562.49 03799954 74754 - PARTS AND SUPPLIES 07/15/2015 DONNA ONEILL STOVER MO 65078-1451 DNR 400.00 26280119 72124 - MEALS & INCIDENTALS 07/15/2015 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "86,600.00" 26279761 73751 - CONSERVATION/ENVIRN 07/15/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "20,921.37" 26280007 77456 - APPLICANT PYMT (TAX) 07/15/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "10,502.78" 26280009 77456 - APPLICANT PYMT (TAX) 07/15/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "3,329.20" 26280010 77456 - APPLICANT PYMT (TAX) 07/15/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "12,920.23" 26280012 77456 - APPLICANT PYMT (TAX) 07/15/2015 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "33,002.18" 26280014 77456 - APPLICANT PYMT (TAX) 07/15/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 228.78 26279935 73753 - PROGRAM MGMT/CONSULT 07/15/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 236.42 26279363 74485 - CLEANING 07/15/2015 EDGAR ANDERSON SOLDOTNA AK 99669-4062 DNR 400.00 26280105 72124 - MEALS & INCIDENTALS 07/15/2015 ELIZABETH R NEAKOK WASILLA AK 99654-4697 DOC "4,480.00" 26279832 73178 - DENTAL 07/15/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 228.00 26279639 72114 - MEALS & INCIDENTALS 07/15/2015 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36109-1407 DOC "445,530.00" 26279752 75600 - CONSTRUCTION 07/15/2015 ENMET LLC ANN ARBOR MI 48108-8901 DPS 248.83 03790321 74691 - BUILDING MATERIALS 07/15/2015 ENMET LLC ANN ARBOR MI 48108-8901 DPS 50.23 03790803 73226 - FREIGHT 07/15/2015 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 HSS "5,434.00" 26279693 73753 - PROGRAM MGMT/CONSULT 07/15/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 12.08 03803796 72112 - SURFACE TRANSPORT 07/15/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 201.00 26279402 72414 - MEALS & INCIDENTALS 07/15/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 5.55 03795966 72112 - SURFACE TRANSPORT 07/15/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 66.15 03770379 10603 - PREPAID EXPENSE 07/15/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 79.69 03770388 10603 - PREPAID EXPENSE 07/15/2015 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA -261.05 26280142 10603 - PREPAID EXPENSE 07/15/2015 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA 261.05 26280142 72111 - AIRFARE 07/15/2015 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA 2.61 26280142 72112 - SURFACE TRANSPORT 07/15/2015 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA 60.00 26280142 72114 - MEALS & INCIDENTALS 07/15/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC -37.68 03795987 72113 - LODGING 07/15/2015 ESTHER ALEJANDRA RICO JUNEAU AK 99801-1358 DFG 148.00 26279491 72114 - MEALS & INCIDENTALS 07/15/2015 EUROFINS FRONTIER GLOBAL SCIENCES INC BOTHELL WA 98011-8244 DEC "2,904.00" 26279780 73751 - CONSERVATION/ENVIRN 07/15/2015 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "40,343.50" 26279783 77431 - EDUCATION 07/15/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 17.30 26279706 73529 - NATURAL GAS/PROPANE 07/15/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 832.66 26279707 73529 - NATURAL GAS/PROPANE 07/15/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 84.94 26279709 73529 - NATURAL GAS/PROPANE 07/15/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 HSS 150.00 26279462 77360 - EDUCATIONAL PAYMENT 07/15/2015 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS 275.00 26279574 77116 - RESIDENTIAL CARE 07/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.77 26279377 73227 - COURIER 07/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.49 26279453 73227 - COURIER 07/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 112.35 26279937 73227 - COURIER 07/15/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 78.08 26279938 73227 - COURIER 07/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "1,490.00" 26279788 77132 - MATERIALS (MAT) 07/15/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "3,120.00" 26279795 77132 - MATERIALS (MAT) 07/15/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 160.00 03804422 72111 - AIRFARE 07/15/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "5,147.94" 26279800 74481 - FOOD SUPPLIES 07/15/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 458.36 26279800 74490 - NON-FOOD SUPPLIES 07/15/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 64.38 26279814 74481 - FOOD SUPPLIES 07/15/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 23.61 26279814 74490 - NON-FOOD SUPPLIES 07/15/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 817.53 03795491 72413 - LODGING 07/15/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DEC 126.36 03795826 72113 - LODGING 07/15/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DEC -9.36 03795833 72113 - LODGING 07/15/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -173.30 03802478 74229 - BUSINESS SUPPLIES 07/15/2015 FREDERICK JOHNSON DILLINGHAM AK 99576-1129 DFG -139.00 26280083 72123 - LODGING 07/15/2015 FREDERICK JOHNSON DILLINGHAM AK 99576-1129 DFG 284.00 26280083 72124 - MEALS & INCIDENTALS 07/15/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 419.60 03802054 74481 - FOOD SUPPLIES 07/15/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 79.98 03802208 74490 - NON-FOOD SUPPLIES 07/15/2015 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 41.37 03802220 74490 - NON-FOOD SUPPLIES 07/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 30.38 03802763 72112 - SURFACE TRANSPORT 07/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 8.88 03804583 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03798410 10603 - PREPAID EXPENSE 07/15/2015 GARLAND GROUNDS HOMER AK 99603-9530 DNR 450.00 26280104 72124 - MEALS & INCIDENTALS 07/15/2015 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG 699.93 03804156 74222 - BOOKS AND EDUCATIONA 07/15/2015 GARY A COCOZZO TOK AK 99780-0408 DNR 612.50 26279990 73657 - JANITORIAL/CARETAKER 07/15/2015 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOA 35.85 03798837 72112 - SURFACE TRANSPORT 07/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 22.21 03802764 72112 - SURFACE TRANSPORT 07/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 3.23 03804030 72112 - SURFACE TRANSPORT 07/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 1.87 03804498 72112 - SURFACE TRANSPORT 07/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 60.86 03789154 10603 - PREPAID EXPENSE 07/15/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 50.86 03789173 10603 - PREPAID EXPENSE 07/15/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 GOV 399.02 26279633 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 1.69 26279634 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.75 26279635 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 34.11 26279436 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.52 26279527 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 19.87 26279540 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 921.50 26279859 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.00 26279859 73402 - LOCAL/EQUIP CHARGES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,076.85" 26279859 73403 - DATA/NETWORK 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,689.30" 26279652 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 90.44 26279653 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,120.00" 26279340 73402 - LOCAL/EQUIP CHARGES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 523.02 26279355 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.65 26279364 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 348.69 26279365 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.44 26279366 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.11 26279367 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.22 26279368 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.91 26279369 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 105.86 26279370 73157 - TELEVISION 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.36 26279411 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 26279412 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.84 26279414 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.32 26279415 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 54.33 26279416 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.33 26279417 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.11 26279418 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.11 26279420 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.02 26279454 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,838.31" 26279455 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 226.80 26279651 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 469.09 26279656 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.10 26279695 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,724.81" 26279646 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,639.50" 26279934 73155 - SOFTWARE MAINTENANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,639.50" 26279936 73155 - SOFTWARE MAINTENANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 26279950 73405 - OTHER WIRELESS CHRGS 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 84.54 26279953 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 569.17 26279954 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.01 26279961 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 170.08 26279963 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 179.10 26279474 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 374.38 26280031 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 185.17 03803959 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,206.20" 26279710 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.48 26279710 73402 - LOCAL/EQUIP CHARGES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 19.68 26279712 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.58 26279713 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.99 26279713 73403 - DATA/NETWORK 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.21 26279716 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.45 26279718 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.59 26279719 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.09 26279720 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.05 26279721 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 18.08 26279726 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.81 26279731 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 179.44 26279731 73402 - LOCAL/EQUIP CHARGES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26279734 73403 - DATA/NETWORK 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 707.54 26279734 73404 - CELLULAR PHONES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 232.00 26279737 73403 - DATA/NETWORK 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAS 19.41 26279602 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 8.77 26279658 73401 - LONG DISTANCE 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 183.23 26279658 73402 - LOCAL/EQUIP CHARGES 07/15/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 139.99 26279658 73403 - DATA/NETWORK 07/15/2015 GE CAPITAL CORPORATION JC PENNEY CREDIT SERVICES ATLANTA GA 30353-0936 DFG 76.47 03797561 74229 - BUSINESS SUPPLIES 07/15/2015 GENTEGRA LLC PLEASANTON CA 94566-4793 DFG "36,760.00" 26279956 74523 - LABORATORY SUPPLIES 07/15/2015 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 MVA 7.38 03804150 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 GEORGE DAUM SOLDOTNA AK 99669-7625 DNR 400.00 26280111 72124 - MEALS & INCIDENTALS 07/15/2015 GEORGE JACOBS MUKLUK NEWS TOK AK 99780-0090 DNR 30.00 26279694 74229 - BUSINESS SUPPLIES 07/15/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 133.20 03782081 72111 - AIRFARE 07/15/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 250.40 03782095 72111 - AIRFARE 07/15/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 350.00 03802045 73766 - TRANSPORT SERVICES 07/15/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 167.20 03802063 73766 - TRANSPORT SERVICES 07/15/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 10.00 03802221 74490 - NON-FOOD SUPPLIES 07/15/2015 GLACIER SIGN & LIGHTING GLACIER SIGN & LIGHTING ANCHORAGE AK 99507-1908 CED 647.50 26279932 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 GLENN SHAULIS CLAM GULCH AK 99568-0555 DNR 400.00 26280094 72124 - MEALS & INCIDENTALS 07/15/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 318.00 03800446 72113 - LODGING 07/15/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 159.00 03804239 72113 - LODGING 07/15/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03795448 72113 - LODGING 07/15/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03795467 72113 - LODGING 07/15/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03795886 72113 - LODGING 07/15/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "1,923.77" 26279461 73527 - WATER & SEWAGE 07/15/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT "4,640.98" 26279754 73527 - WATER & SEWAGE 07/15/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "15,052.79" 26279793 73526 - ELECTRICITY 07/15/2015 GRANDE DENALI LODGE DBA DENALI BLUFFS HOTEL ANCHORAGE AK 99503-2747 CED 525.00 03803629 72113 - LODGING 07/15/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03804298 72113 - LODGING 07/15/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03804299 72113 - LODGING 07/15/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03804307 72113 - LODGING 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03802300 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03803515 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03804090 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03804094 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03804265 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG -300.00 03804266 72111 - AIRFARE 07/15/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03804407 72111 - AIRFARE 07/15/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 124.00 03779287 10603 - PREPAID EXPENSE 07/15/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 164.00 03789427 10603 - PREPAID EXPENSE 07/15/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 144.00 03802487 10603 - PREPAID EXPENSE 07/15/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 164.00 03802488 10603 - PREPAID EXPENSE 07/15/2015 GUTH LABORATORIES INC GUTH LABORATORIES INC HARRISBURG PA 17111-4511 DPS "1,714.87" 03790606 74523 - LABORATORY SUPPLIES 07/15/2015 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DFG 623.20 03804479 74754 - PARTS AND SUPPLIES 07/15/2015 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "6,940.83" 26279467 77431 - EDUCATION 07/15/2015 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 16.42 26279492 73083 - CASE COSTS 07/15/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 61.08 26279329 74523 - LABORATORY SUPPLIES 07/15/2015 HF ACQUISITION CO LLC ADDRESS VERIFIED WITH VENDOR PALATINE IL 60055-4330 HSS 276.43 26279376 74523 - LABORATORY SUPPLIES 07/15/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,047.60" 26279380 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 CED 212.80 03803797 72113 - LODGING 07/15/2015 HILLCREST CHILDRENS CENTER HILLCREST CHILDREN'S CENTER ANCHORAGE AK 99501-1227 EED "3,101.73" 26279789 77431 - EDUCATION 07/15/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DFG 246.09 03803210 73679 - MARINE 07/15/2015 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "10,640.50" 26279773 73078 - ATTORNEY 07/15/2015 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "32,565.00" 26279787 73078 - ATTORNEY 07/15/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DNR 242.96 03804607 74607 - OTHER SAFETY 07/15/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DNR 6.54 03804610 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DNR 78.32 03804611 73226 - FREIGHT 07/15/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 217.72 03803212 74229 - BUSINESS SUPPLIES 07/15/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 50.40 03799354 10603 - PREPAID EXPENSE 07/15/2015 HOMER SOCIETY OF NATURAL HISTORY INC HOMER SOCIETY OF NATURAL HISTORY HOMER AK 99603-7504 CED "132,170.79" 26279475 77431 - EDUCATION 07/15/2015 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "49,000.00" 26279804 77431 - EDUCATION 07/15/2015 IMAGE ACCESS CORPORATION IMAGE ACCESS CORPORATION ROCKLEIGH NJ 07647-2600 DNR "1,583.80" 26279686 74229 - BUSINESS SUPPLIES 07/15/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOT 170.00 03791484 10603 - PREPAID EXPENSE 07/15/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOT 170.00 03791640 10603 - PREPAID EXPENSE 07/15/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 12.29 03804290 74229 - BUSINESS SUPPLIES 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03802537 72114 - MEALS & INCIDENTALS 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 70.00 03802765 72112 - SURFACE TRANSPORT 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 175.00 03803654 72113 - LODGING 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 552.00 03804274 72112 - SURFACE TRANSPORT 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 30.00 03804276 72112 - SURFACE TRANSPORT 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 75.00 03804293 72112 - SURFACE TRANSPORT 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 202.60 03789964 72414 - MEALS & INCIDENTALS 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 5.99 03802368 73403 - DATA/NETWORK 07/15/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 8.44 03790532 10603 - PREPAID EXPENSE 07/15/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DFG 32.01 03804128 74753 - BOTTLED GAS 07/15/2015 INTERNATIONAL MARINE INDUSTRIES INC INTERNATIONAL MARINE INDUSTRIES INC NEWPORT RI 02840-1087 DFG "6,286.52" 26279962 74624 - ANIMAL FOOD 07/15/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "17,459.85" 26279939 73756 - PRINT/COPY/GRAPHICS 07/15/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "3,667.20" 26279941 74754 - PARTS AND SUPPLIES 07/15/2015 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DOT 260.01 26279499 74754 - PARTS AND SUPPLIES 07/15/2015 J A MUNTER CONSULTING INC PER W-9 ANCHORAGE AK 99516-3063 DEC 855.36 26279813 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 JANAK MAYER WASHINGTON DC 20001-5604 LAS "12,231.80" 26279976 73753 - PROGRAM MGMT/CONSULT 07/15/2015 JASON JOHNSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-8606 DFG "3,445.00" 26279724 73657 - JANITORIAL/CARETAKER 07/15/2015 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99516-1800 DFG 34.80 26279397 72412 - SURFACE TRANSPORT 07/15/2015 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99516-1800 DFG 30.00 26279397 72413 - LODGING 07/15/2015 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99516-1800 DFG 209.00 26279397 72414 - MEALS & INCIDENTALS 07/15/2015 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 108.97 26279466 72112 - SURFACE TRANSPORT 07/15/2015 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 468.00 26279466 72114 - MEALS & INCIDENTALS 07/15/2015 JEFFREY CAYTON STATE EMPLOYEE SOLDOTNA AK 99669-4184 HSS "2,500.00" 26279486 72721 - MOVE HOUSEHOLD GOODS 07/15/2015 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 23.72 26279470 72112 - SURFACE TRANSPORT 07/15/2015 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 168.00 26279470 72114 - MEALS & INCIDENTALS 07/15/2015 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 4.60 26279403 72412 - SURFACE TRANSPORT 07/15/2015 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 272.00 26279403 72414 - MEALS & INCIDENTALS 07/15/2015 J L WINGERT CO PER W-9 GARDEN GROVE CA 92841-2113 DEC "2,369.94" 26279504 77132 - MATERIALS (MAT) 07/15/2015 J L WINGERT CO PER W-9 GARDEN GROVE CA 92841-2113 DEC 0.00 26279504 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 JOE DEMAREE JOE DEMAREE SOLE PROPRIETOR KENAI AK 99611-1125 HSS 127.60 26279379 73758 - LAUNDRY 07/15/2015 JOEL B WEBB JOEL B WEBB DOUGLAS AK 99824-5042 DFG 10.00 26279488 72112 - SURFACE TRANSPORT 07/15/2015 JOEL B WEBB JOEL B WEBB DOUGLAS AK 99824-5042 DFG 300.00 26279488 72114 - MEALS & INCIDENTALS 07/15/2015 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 266.32 26280123 72114 - MEALS & INCIDENTALS 07/15/2015 JOHN D HARTZ ANCHORAGE AK 99517-1882 DNR "15,450.00" 26279952 73651 - ARCHITECT/ENGINEER 07/15/2015 JOHN EBEL JOHN EBEL FAIRBANKS AK 99710-0266 DEC 0.00 26279330 72111 - AIRFARE 07/15/2015 JOHN EBEL JOHN EBEL FAIRBANKS AK 99710-0266 DEC 196.00 26279330 72114 - MEALS & INCIDENTALS 07/15/2015 JOHN FREELAND JR COLUMBUS OH 43228-6410 DNR 400.00 26280117 72124 - MEALS & INCIDENTALS 07/15/2015 JOHN H CLARK ADDRESS CONFIRMED WITH VENDOR HELENA MT 59602-0000 DFG 788.91 26279661 72412 - SURFACE TRANSPORT 07/15/2015 JOHN H CLARK ADDRESS CONFIRMED WITH VENDOR HELENA MT 59602-0000 DFG 341.00 26279661 72414 - MEALS & INCIDENTALS 07/15/2015 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 65.10 26279485 72112 - SURFACE TRANSPORT 07/15/2015 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 420.00 26279485 72114 - MEALS & INCIDENTALS 07/15/2015 JOY PANCKO STERLING AK 99672-1210 DNR 400.00 26280116 72124 - MEALS & INCIDENTALS 07/15/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 350.00 03804008 74229 - BUSINESS SUPPLIES 07/15/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 318.00 03800299 72113 - LODGING 07/15/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03797030 10603 - PREPAID EXPENSE 07/15/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 218.77 26279632 74481 - FOOD SUPPLIES 07/15/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 12.48 26279607 74754 - PARTS AND SUPPLIES 07/15/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "52,227.10" 26280085 77142 - CONST MGT SVCS (CME) 07/15/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,682.74" 26280099 77132 - MATERIALS (MAT) 07/15/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "6,633.39" 26280099 77133 - FREIGHT (FRT) 07/15/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 748.42 26280099 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 26280099 77142 - CONST MGT SVCS (CME) 07/15/2015 KARIN MCCOY KARIN MCCOY DOUGLAS AK 99824-5521 DFG 32.00 26279405 72114 - MEALS & INCIDENTALS 07/15/2015 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 232.32 26280112 72111 - AIRFARE 07/15/2015 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 153.34 26280112 72113 - LODGING 07/15/2015 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 548.00 26280112 72114 - MEALS & INCIDENTALS 07/15/2015 KATHERINE ELDEMAR JUNEAU AK 99803-3901 CED 300.00 26279518 72114 - MEALS & INCIDENTALS 07/15/2015 KATHERINE ELDEMAR JUNEAU AK 99803-3901 CED 45.22 26279572 72112 - SURFACE TRANSPORT 07/15/2015 KATHERINE ELDEMAR JUNEAU AK 99803-3901 CED 168.00 26279572 72114 - MEALS & INCIDENTALS 07/15/2015 KATHERINE ELDEMAR JUNEAU AK 99803-3901 CED 36.50 26279697 72112 - SURFACE TRANSPORT 07/15/2015 KATHERINE ELDEMAR JUNEAU AK 99803-3901 CED 264.00 26279697 72114 - MEALS & INCIDENTALS 07/15/2015 KATHY DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 26280109 72124 - MEALS & INCIDENTALS 07/15/2015 KAYE LORRAINE DIXON KAYE LORRAINE DIXON PALMER AK 99645-6003 HSS 726.00 26279823 77300 - FOSTER/ADOPT(NONTAX) 07/15/2015 KAYE SCHOLER FIERMAN HAYES & HANDLER KAYE SCHOLER LLP NEWARK NJ 07101-8138 LAW 489.31 26279521 73078 - ATTORNEY 07/15/2015 KELLI MAHONEY STATE EMPLOYEE WASILLA AK 99654-2105 HSS 20.92 26279422 77489 - OTHER BENEFITS NOTAX 07/15/2015 KELLY ALZAHARNA DOUGLAS AK 99824-5021 DPS 422.00 26279971 72114 - MEALS & INCIDENTALS 07/15/2015 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "265,475.10" 26280002 77456 - APPLICANT PYMT (TAX) 07/15/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 162.45 26279500 77431 - EDUCATION 07/15/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 CED 173.84 03802761 72113 - LODGING 07/15/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 CED 173.84 03802766 72113 - LODGING 07/15/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 588.00 03737310 10603 - PREPAID EXPENSE 07/15/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 84.00 03744241 10603 - PREPAID EXPENSE 07/15/2015 KENNETH D LOGGINS PALMER AK 99645-3342 DPS 332.00 26279669 72114 - MEALS & INCIDENTALS 07/15/2015 KEN REICHERT KEN REICHERT STERLING AK 99672-0410 DNR 150.00 26280101 72124 - MEALS & INCIDENTALS 07/15/2015 KERRY NICHOLSON FAIRBANKS AK 99710-0798 DFG 96.00 26280088 72114 - MEALS & INCIDENTALS 07/15/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DEC "5,000.00" 26279807 77435 - DEVELOPMENT 07/15/2015 KEVIN MCNEEL KEVIN MCNEEL JUNEAU AK 99801-7130 DFG 179.00 26279398 72414 - MEALS & INCIDENTALS 07/15/2015 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 EED "3,290.49" 26279792 77431 - EDUCATION 07/15/2015 KIP C KNUDSON KIP C KNUDSON WASHINGTON DC 20002-6216 GOV 63.00 26279637 72412 - SURFACE TRANSPORT 07/15/2015 KIP C KNUDSON KIP C KNUDSON WASHINGTON DC 20002-6216 GOV 42.00 26279638 72412 - SURFACE TRANSPORT 07/15/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 797.09 26279348 73526 - ELECTRICITY 07/15/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DEC 18.26 26279458 73526 - ELECTRICITY 07/15/2015 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 MVA "8,023.37" 26280022 77433 - PUBLIC PROTECTION 07/15/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "12,759.64" 26279654 77431 - EDUCATION 07/15/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 33.08 03799909 74754 - PARTS AND SUPPLIES 07/15/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 4.29 03803790 74754 - PARTS AND SUPPLIES 07/15/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 9.29 03804119 74754 - PARTS AND SUPPLIES 07/15/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC "1,983.66" 26279537 77137 - MINR TOOL PURCH(MTP) 07/15/2015 KUSKOKWIM COMMERCIAL SUPPLY KUSKOKWIM COMMERICAL SUPPLY BETHEL AK 99559-2888 HSS 232.60 26279597 74485 - CLEANING 07/15/2015 KUSKOKWIM COMMERCIAL SUPPLY KUSKOKWIM COMMERICAL SUPPLY BETHEL AK 99559-2888 HSS 900.66 26279597 74490 - NON-FOOD SUPPLIES 07/15/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 294.00 03802276 72111 - AIRFARE 07/15/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 352.45 03802868 72111 - AIRFARE 07/15/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 14.18 03757955 10603 - PREPAID EXPENSE 07/15/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 161.10 03760691 10603 - PREPAID EXPENSE 07/15/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT -14.18 03770372 10603 - PREPAID EXPENSE 07/15/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT -14.18 03770380 10603 - PREPAID EXPENSE 07/15/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 139.00 03779306 10603 - PREPAID EXPENSE 07/15/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 MVA 84.00 03804177 74701 - PLUMBING 07/15/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOC 30.00 26279585 74611 - LAW ENFORCEMENT 07/15/2015 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 LAW 95.00 03804277 73452 - PROMOTIONS 07/15/2015 LAUREL J HUMMEL ANCHORAGE AK 99504-1061 MVA 13.58 26279960 72412 - SURFACE TRANSPORT 07/15/2015 LAUREL J HUMMEL ANCHORAGE AK 99504-1061 MVA 159.00 26279960 72414 - MEALS & INCIDENTALS 07/15/2015 LAUREL J HUMMEL ANCHORAGE AK 99504-1061 MVA 25.00 26279960 72416 - REIMB TRAVEL COSTS 07/15/2015 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 DNR 286.00 26279688 73756 - PRINT/COPY/GRAPHICS 07/15/2015 L & C RENTALS MOORING LODGE YAKUTAT AK 99689-0159 DEC 250.00 03795940 72113 - LODGING 07/15/2015 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 DEC 255.00 03795927 72112 - SURFACE TRANSPORT 07/15/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "7,852.00" 26279730 74523 - LABORATORY SUPPLIES 07/15/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "39,260.00" 26279732 74523 - LABORATORY SUPPLIES 07/15/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "1,812.00" 26279733 74523 - LABORATORY SUPPLIES 07/15/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 604.00 26279738 74523 - LABORATORY SUPPLIES 07/15/2015 LINDA LOMAX LINDA LOMAX ANCHORAGE AK 99509-0015 DOA 205.85 26279394 72112 - SURFACE TRANSPORT 07/15/2015 LINDA LOMAX LINDA LOMAX ANCHORAGE AK 99509-0015 DOA 60.00 26279394 72114 - MEALS & INCIDENTALS 07/15/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 270.00 26279338 73754 - INTERPRETER 07/15/2015 LISA M JONES LISA M JONES ANCHORAGE AK 99518-3511 HSS 359.58 26279973 77300 - FOSTER/ADOPT(NONTAX) 07/15/2015 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 HSS 796.00 03802536 72113 - LODGING 07/15/2015 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 GOV "39,600.00" 26279641 74229 - BUSINESS SUPPLIES 07/15/2015 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DFG "12,335.00" 26279519 75754 - BOATS AND MARINE 07/15/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 25.70 03804167 74754 - PARTS AND SUPPLIES 07/15/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 89.96 03804182 74700 - ELECTRICAL 07/15/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 149.77 03804603 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 634.87 03802923 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 MANUEL CASTELLOTE MORALES MANUEL CASTELLOTE MORALES (2 LAST NAMES) SEATTLE WA 98103-5351 DFG 271.43 26279771 73751 - CONSERVATION/ENVIRN 07/15/2015 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 405.70 26279372 72111 - AIRFARE 07/15/2015 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 348.00 26279372 72114 - MEALS & INCIDENTALS 07/15/2015 MARIE KENISON MARIE KENISON ANCHORAGE AK 99501-2815 DOC 74.75 26279680 72112 - SURFACE TRANSPORT 07/15/2015 MARILYN WHITE MARILYN WHITE ANCHORAGE AK 99515-3158 CED 101.00 26279745 72414 - MEALS & INCIDENTALS 07/15/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 177.00 26279476 72414 - MEALS & INCIDENTALS 07/15/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR "6,139.32" 26279984 72721 - MOVE HOUSEHOLD GOODS 07/15/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 414.00 26279984 72722 - MOVE TRAVEL/LODGING 07/15/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 550.00 26279984 72723 - MOVE MEALS 07/15/2015 MARYANN DYKE CLAM GULCH AK 99568-0408 DNR 200.00 26280103 72124 - MEALS & INCIDENTALS 07/15/2015 MARY C CATERINICHIO MARY C CATERINICHIO ANCHORAGE AK 99501-4932 DOR 80.96 26279391 72126 - NONTAX REIMBURSEMENT 07/15/2015 MARY KAY HAVENS PLANO TX 75075-7627 DNR 300.00 26280091 72124 - MEALS & INCIDENTALS 07/15/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "2,484.51" 26279381 73526 - ELECTRICITY 07/15/2015 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 MVA 451.26 03804189 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 47.42 26279325 72112 - SURFACE TRANSPORT 07/15/2015 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 468.00 26279325 72114 - MEALS & INCIDENTALS 07/15/2015 MAUREEN AULL MOVING IMAGES FAIRBANKS AK 99709-2815 DFG "1,951.35" 26279768 73756 - PRINT/COPY/GRAPHICS 07/15/2015 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC 325.00 26279509 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC 495.00 26279510 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 517.22 26279337 74490 - NON-FOOD SUPPLIES 07/15/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "3,021.52" 26279341 74490 - NON-FOOD SUPPLIES 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW "5,920.00" 03804269 10603 - PREPAID EXPENSE 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 21.00 03790721 73766 - TRANSPORT SERVICES 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03790736 73766 - TRANSPORT SERVICES 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03790752 73766 - TRANSPORT SERVICES 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 10.50 03790765 73766 - TRANSPORT SERVICES 07/15/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 16.00 03790774 73766 - TRANSPORT SERVICES 07/15/2015 MCKINLEY VIEW LODGE LLC ADDRESS VERIFIED PER VENDOR TRAPPER CREEK AK 99683-0396 DOT "2,291.00" 03792688 10603 - PREPAID EXPENSE 07/15/2015 MCKINLEY VIEW LODGE LLC ADDRESS VERIFIED PER VENDOR TRAPPER CREEK AK 99683-0396 DOT 79.00 03793064 10603 - PREPAID EXPENSE 07/15/2015 MCKINLEY VIEW LODGE LLC ADDRESS VERIFIED PER VENDOR TRAPPER CREEK AK 99683-0396 DOT -316.00 03801876 10603 - PREPAID EXPENSE 07/15/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 815.93 26279456 74607 - OTHER SAFETY 07/15/2015 MEDUNISON OKLAHOMA CITY OK 73104-5403 DOC "13,250.00" 26279841 73154 - SOFTWARE LICENSING 07/15/2015 MEGAN HARDY SOLDOTNA AK 99669-7412 DNR 500.00 26280100 72124 - MEALS & INCIDENTALS 07/15/2015 MEGHAN M HILL FAIRBANKS AK 99775-0001 DPS 240.00 26279673 72114 - MEALS & INCIDENTALS 07/15/2015 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DOT "1,710.27" 26279965 73657 - JANITORIAL/CARETAKER 07/15/2015 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOA 10.65 03800307 72112 - SURFACE TRANSPORT 07/15/2015 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,493.00" 26279995 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,499.00" 26280004 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,493.00" 26280071 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS "8,000.00" 26279349 74754 - PARTS AND SUPPLIES 07/15/2015 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 DOT 441.67 26279969 73657 - JANITORIAL/CARETAKER 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 13.80 26279748 72112 - SURFACE TRANSPORT 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 32.00 26279748 72114 - MEALS & INCIDENTALS 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 16.10 26279749 72112 - SURFACE TRANSPORT 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 64.00 26279749 72114 - MEALS & INCIDENTALS 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 17.25 26279756 72112 - SURFACE TRANSPORT 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 76.00 26279756 72114 - MEALS & INCIDENTALS 07/15/2015 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 60.00 26279820 72114 - MEALS & INCIDENTALS 07/15/2015 MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 423.90 26279862 77139 - DESIGN (DSN) SVCS 07/15/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG -3.41 26279440 72412 - SURFACE TRANSPORT 07/15/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 135.71 26279440 72414 - MEALS & INCIDENTALS 07/15/2015 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DFG "5,229.75" 26279977 73660 - OTHER REPAIRS/MAINT 07/15/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 43.99 03804592 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 12.00 03804461 74754 - PARTS AND SUPPLIES 07/15/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 37.48 03804471 74754 - PARTS AND SUPPLIES 07/15/2015 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 363.05 26279382 74525 - NON-LAB SUPPLIES 07/15/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 511.63 03804464 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 19.74 03804469 74752 - LUBE OILS/GREASE/SOL 07/15/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 MVA 383.79 03804160 74754 - PARTS AND SUPPLIES 07/15/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DPS 691.00 03799970 74606 - FIRE SUPPRESSION 07/15/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DOT "2,606.00" 26279674 74607 - OTHER SAFETY 07/15/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 22.13 26280035 73527 - WATER & SEWAGE 07/15/2015 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 DOT 360.00 03772004 10603 - PREPAID EXPENSE 07/15/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA "56,968.52" 26280032 77433 - PUBLIC PROTECTION 07/15/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 109.58 26280038 73528 - DISPOSAL 07/15/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DPS 22.78 26279943 73528 - DISPOSAL 07/15/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "25,354.38" 26279343 73526 - ELECTRICITY 07/15/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "22,594.52" 26279384 73526 - ELECTRICITY 07/15/2015 MYPLANE INC MYPLANE INC SCOTTSDALE AZ 85260-1646 DFG "1,392.57" 03802879 74700 - ELECTRICAL 07/15/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 358.46 26279464 74855 - UNLEADED 07/15/2015 NANCY MEITLE CORVALLIS OR 97330-2638 DNR 120.00 26280097 72124 - MEALS & INCIDENTALS 07/15/2015 NARCOTIC DRUG TREATMENT CENTER INC NARCOTIC DRUG TREATMENT CENTER INC ANCHORAGE AK 99501-2624 HSS "46,877.00" 26279517 77118 - NONRES TREATMENT 07/15/2015 NATHAN B BUTZLAFF FALLS CHURCH VA 22042-7530 GOV 197.90 26279613 72412 - SURFACE TRANSPORT 07/15/2015 NATHAN B BUTZLAFF FALLS CHURCH VA 22042-7530 GOV 177.65 26279614 72412 - SURFACE TRANSPORT 07/15/2015 NATHAN B BUTZLAFF FALLS CHURCH VA 22042-7530 GOV 197.90 26279615 72412 - SURFACE TRANSPORT 07/15/2015 NATIONAL PRODUCTS INCORPORATED NATIONAL PRODUCTS INCORPORATED SEATTLE WA 98108-4423 DNR 28.22 03804594 73226 - FREIGHT 07/15/2015 NATIONAL PRODUCTS INCORPORATED NATIONAL PRODUCTS INCORPORATED SEATTLE WA 98108-4423 DNR 41.02 03804594 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF GAMBELL GAMBELL AK 99742-0090 DFG "1,960.13" 26279784 73751 - CONSERVATION/ENVIRN 07/15/2015 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS "6,834.00" 26279746 77121 - CLIENT SERVICES 07/15/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "2,742.91" 26279579 73660 - OTHER REPAIRS/MAINT 07/15/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,548.34" 26279692 74754 - PARTS AND SUPPLIES 07/15/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 111.73 03804585 74233 - INFO TECH EQUIPMENT 07/15/2015 NICHOLE THAM NICHOLE THAM ANCHORAGE AK 99516-3160 DOA 34.50 26279392 72112 - SURFACE TRANSPORT 07/15/2015 NICHOLE THAM NICHOLE THAM ANCHORAGE AK 99516-3160 DOA 148.00 26279392 72114 - MEALS & INCIDENTALS 07/15/2015 NIKOLAOS TSAFOS ADDRESS VERIFIED W/USPS WASHINGTON DC 20036-6350 LAS "12,138.66" 26279944 73753 - PROGRAM MGMT/CONSULT 07/15/2015 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "4,444.00" 26279582 77116 - RESIDENTIAL CARE 07/15/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 31.69 26279587 74754 - PARTS AND SUPPLIES 07/15/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 6.28 26279588 74754 - PARTS AND SUPPLIES 07/15/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 2.09 26279590 74754 - PARTS AND SUPPLIES 07/15/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 248.11 03804139 73226 - FREIGHT 07/15/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "9,691.63" 26279512 77133 - FREIGHT (FRT) 07/15/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 38.00 03798507 74858 - OTHER EQUIPMENT FUEL 07/15/2015 NORTHERN LIGHTS MEDIA INC KTUU-TV OR SYNTAX PRODUCTIONS ANCHORAGE AK 99503-6009 DFG "1,780.00" 26279970 73451 - ADVERTISING 07/15/2015 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 ACS 106.81 03804173 74229 - BUSINESS SUPPLIES 07/15/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 498.60 26279642 74485 - CLEANING 07/15/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "16,416.00" 26279581 77116 - RESIDENTIAL CARE 07/15/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DOT 744.20 26279671 73526 - ELECTRICITY 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 288.86 03802867 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 69.32 03802889 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG "1,771.66" 03802965 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 699.65 03802967 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 7.99 03803040 74490 - NON-FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 9.59 03803041 74607 - OTHER SAFETY 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 110.18 03803783 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 19.85 03803835 74607 - OTHER SAFETY 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 28.78 03803839 74490 - NON-FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 12.67 03804490 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 406.23 03804509 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 16.93 26279717 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 85.05 26279765 74481 - FOOD SUPPLIES 07/15/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 89.70 03803059 74490 - NON-FOOD SUPPLIES 07/15/2015 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-4023 HSS "15,000.00" 26279478 73753 - PROGRAM MGMT/CONSULT 07/15/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DEC "14,094.19" 26279802 73451 - ADVERTISING 07/15/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "4,358.83" 26279503 73660 - OTHER REPAIRS/MAINT 07/15/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS "1,768.24" 03803740 73526 - ELECTRICITY 07/15/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 98.90 03799982 74229 - BUSINESS SUPPLIES 07/15/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 535.29 26279498 74754 - PARTS AND SUPPLIES 07/15/2015 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 HSS "19,825.00" 26279747 77121 - CLIENT SERVICES 07/15/2015 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 45.95 03804111 74229 - BUSINESS SUPPLIES 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 494.00 03804353 72413 - LODGING 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03804363 72414 - MEALS & INCIDENTALS 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 370.50 03804368 72413 - LODGING 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 113.28 03799751 74754 - PARTS AND SUPPLIES 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 496.00 03804609 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 205.30 03789938 72413 - LODGING 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 93.00 03789939 72412 - SURFACE TRANSPORT 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 200.00 03789973 73026 - TRAINING/CONFERENCES 07/15/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 516.08 03804458 74754 - PARTS AND SUPPLIES 07/15/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 20.85 03802306 74701 - PLUMBING 07/15/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 62.60 03802309 74701 - PLUMBING 07/15/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 119.85 03804500 74754 - PARTS AND SUPPLIES 07/15/2015 OVERTONS INC OVERTONS INC GREENVILLE NC 27835-8228 DFG 55.50 03803836 74229 - BUSINESS SUPPLIES 07/15/2015 PATRICIA DAVIDSON JUNEAU AK 99801-2050 LAS 157.50 26279606 73051 - ACCOUNTING/AUDITING 07/15/2015 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 15.73 26279501 74754 - PARTS AND SUPPLIES 07/15/2015 PAUL KOZEVNIKOFF RUSSIAN MSN AK 99657-0082 DFG "3,960.00" 26279981 73751 - CONSERVATION/ENVIRN 07/15/2015 PCF JOANNE SINGER PCF JOANNE SINGER PETTY CASH CUSTODIAN DELTA JCT AK 99737-1149 DNR 10.00 26279958 74521 - DRUGS 07/15/2015 PEDER REILAND ANCHORAGE AK 99517-1875 DFG "1,562.50" 26279723 73668 - ROOM/SPACE 07/15/2015 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED 255.00 26279805 77431 - EDUCATION 07/15/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03779255 10603 - PREPAID EXPENSE 07/15/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 7.48 03804582 74229 - BUSINESS SUPPLIES 07/15/2015 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 HSS 267.40 26279386 74481 - FOOD SUPPLIES 07/15/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "2,898.48" 26279471 77431 - EDUCATION 07/15/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 613.17 26279701 74853 - MARINE 07/15/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 684.42 26279701 74856 - DIESEL 07/15/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "26,296.48" 26279968 74853 - MARINE 07/15/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 44.65 26280076 72112 - SURFACE TRANSPORT 07/15/2015 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 408.00 26280076 72114 - MEALS & INCIDENTALS 07/15/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOT 154.00 03800853 10603 - PREPAID EXPENSE 07/15/2015 PIONEER INN PIONEER INN HOMER AK 99603-1430 DOT "1,526.00" 03778004 10603 - PREPAID EXPENSE 07/15/2015 PIONEER INN PIONEER INN HOMER AK 99603-1430 DOT -327.00 03778023 10603 - PREPAID EXPENSE 07/15/2015 PIONEER INN PIONEER INN HOMER AK 99603-1430 DOT 900.00 03778295 10603 - PREPAID EXPENSE 07/15/2015 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 312.90 03804312 74754 - PARTS AND SUPPLIES 07/15/2015 POLYSEAL INSULATION LLC POLYSEAL INSULATION LLC PALMER AK 99645-8672 DNR "2,636.00" 26279705 73660 - OTHER REPAIRS/MAINT 07/15/2015 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 299.88 03798406 10603 - PREPAID EXPENSE 07/15/2015 PRL LOGISTICS INC ANCHORAGE AK 99501-1662 LAA "1,529.75" 26279336 73690 - VEHICLE 07/15/2015 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 63.80 03803202 74754 - PARTS AND SUPPLIES 07/15/2015 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 44.00 03803204 74754 - PARTS AND SUPPLIES 07/15/2015 PS241 LLC NEW OWNER WAS ODIES DELI SOLDOTNA AK 99669-7319 HSS "5,238.60" 26279385 74481 - FOOD SUPPLIES 07/15/2015 PUBLIC CONSULTING GROUP INC PUBLIC CONSULTING GROUP INC BOSTON MA 02109-2510 LAS "25,515.00" 26279790 73753 - PROGRAM MGMT/CONSULT 07/15/2015 PUBLIC CONSULTING GROUP INC PUBLIC CONSULTING GROUP INC BOSTON MA 02109-2510 LAS "29,066.76" 26279808 73753 - PROGRAM MGMT/CONSULT 07/15/2015 PUBLIC WORKS LLC WEST CHESTER PA 19380-6419 LAS "32,722.58" 26279727 73753 - PROGRAM MGMT/CONSULT 07/15/2015 QAWALANGIN TRIBE OF UNALASKA UNALASKA AK 99685-0334 DEC 572.26 26280115 73751 - CONSERVATION/ENVIRN 07/15/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "32,880.00" 26279687 73177 - MEDICAL 07/15/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DFG 176.18 03804463 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 GOV "6,660.00" 26279620 73226 - FREIGHT 07/15/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 257.98 26279487 74229 - BUSINESS SUPPLIES 07/15/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 168.00 03779154 10603 - PREPAID EXPENSE 07/15/2015 RANDAL HAHN RANDAL HAHN WASILLA AK 99687-6206 DPS 71.00 26279666 72414 - MEALS & INCIDENTALS 07/15/2015 RANDY L ELACHIK SAINT MICHAEL AK 99659-0097 DPS 44.00 26279672 72124 - MEALS & INCIDENTALS 07/15/2015 RANDY PETERSON JUNEAU AK 99802-1382 DFG 66.00 26279399 72412 - SURFACE TRANSPORT 07/15/2015 RANDY PETERSON JUNEAU AK 99802-1382 DFG 385.00 26279399 72414 - MEALS & INCIDENTALS 07/15/2015 RANDY PETERSON JUNEAU AK 99802-1382 DFG 325.00 26279659 72414 - MEALS & INCIDENTALS 07/15/2015 RAY ALLEN RAY ALLEN NINILCHIK AK 99639-0853 DNR 400.00 26280102 72124 - MEALS & INCIDENTALS 07/15/2015 RAY MILLER SEWARD AK 99664-1578 DNR 400.00 26280098 72124 - MEALS & INCIDENTALS 07/15/2015 REBECCA A FARIS CPA PLLC APEX NC 27502-4490 LAS 827.43 26279555 73051 - ACCOUNTING/AUDITING 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 17.25 26279404 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 731.40 26279423 72413 - LODGING 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 359.93 26279423 73026 - TRAINING/CONFERENCES 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 51.25 26279424 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 28.00 26279424 72114 - MEALS & INCIDENTALS 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 51.25 26279425 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 51.25 26279426 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 17.25 26279427 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 163.88 26279677 72112 - SURFACE TRANSPORT 07/15/2015 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 120.00 26279677 72114 - MEALS & INCIDENTALS 07/15/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 750.67 26279359 73668 - ROOM/SPACE 07/15/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 103.32 26279361 73668 - ROOM/SPACE 07/15/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 467.56 26279617 73668 - ROOM/SPACE 07/15/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 294.35 26279619 73668 - ROOM/SPACE 07/15/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 ACS 54.69 26279663 73668 - ROOM/SPACE 07/15/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 HSS 50.00 26279387 73681 - OTH EQUIP/MACHINERY 07/15/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03778823 10603 - PREPAID EXPENSE 07/15/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 46.00 03779354 10603 - PREPAID EXPENSE 07/15/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03790399 10603 - PREPAID EXPENSE 07/15/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03790579 10603 - PREPAID EXPENSE 07/15/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03802173 10603 - PREPAID EXPENSE 07/15/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 13.00 03804028 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03804285 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03803192 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03804020 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 3.00 03802031 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 42.00 03795957 72112 - SURFACE TRANSPORT 07/15/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03803774 72112 - SURFACE TRANSPORT 07/15/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "1,822.50" 26279342 73753 - PROGRAM MGMT/CONSULT 07/15/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "14,892.50" 26279799 73152 - IT CONSULTING 07/15/2015 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS "3,449.78" 26279373 74607 - OTHER SAFETY 07/15/2015 RICHARD FINNEY RICHARD FINNEY FAIRBANKS AK 99708-3357 CED 208.00 26279515 72114 - MEALS & INCIDENTALS 07/15/2015 RICHARD HAMLIN SOLDOTNA AK 99669-1247 DNR 400.00 26280114 72124 - MEALS & INCIDENTALS 07/15/2015 RICHARD T SHIDELER RICHARD T SHIDELER FAIRBANKS AK 99708-1465 DFG 96.00 26280090 72114 - MEALS & INCIDENTALS 07/15/2015 RICK JANIK JUNEAU AK 99801-9595 HSS 212.00 26279676 72124 - MEALS & INCIDENTALS 07/15/2015 RICK JANIK JUNEAU AK 99801-9595 HSS 90.00 26279676 72125 - TAXABLE PER DIEM 07/15/2015 RICK JANIK JUNEAU AK 99801-9595 HSS 285.50 26279676 72126 - NONTAX REIMBURSEMENT 07/15/2015 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 60.00 26280096 72114 - MEALS & INCIDENTALS 07/15/2015 RIVER EDGE INC SOLDOTNA AK 99669-7846 DOT "1,583.10" 03798490 10603 - PREPAID EXPENSE 07/15/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG "9,250.00" 26279725 75754 - BOATS AND MARINE 07/15/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG "8,950.00" 26279729 75754 - BOATS AND MARINE 07/15/2015 ROBERT A FILTER TRAPPER CREEK AK 99683-0264 DOT 600.00 03792728 10603 - PREPAID EXPENSE 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 16.66 26279999 72333 - LEG TRANSPORTATION 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 416.80 26279999 72368 - LEG TRAVEL PER DIEM 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 46.29 26280006 72333 - LEG TRANSPORTATION 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 455.48 26280006 72368 - LEG TRAVEL PER DIEM 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA "1,707.56" 26280015 72333 - LEG TRANSPORTATION 07/15/2015 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 688.72 26280015 72368 - LEG TRAVEL PER DIEM 07/15/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 62.14 26279324 72112 - SURFACE TRANSPORT 07/15/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 60.00 26279324 72114 - MEALS & INCIDENTALS 07/15/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 124.30 26279465 72112 - SURFACE TRANSPORT 07/15/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 468.00 26279465 72114 - MEALS & INCIDENTALS 07/15/2015 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 56.35 26279468 72112 - SURFACE TRANSPORT 07/15/2015 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 268.00 03804301 72113 - LODGING 07/15/2015 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 17.82 26279383 72112 - SURFACE TRANSPORT 07/15/2015 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 152.00 26279383 72114 - MEALS & INCIDENTALS 07/15/2015 RONALD SLOAN RONALD SLOAN COOPER LNDG AK 99572-0543 DNR 400.00 26280120 72124 - MEALS & INCIDENTALS 07/15/2015 ROSALBA CONTRERAS ANCHORAGE AK 99504-1648 HSS "4,735.56" 26279829 77300 - FOSTER/ADOPT(NONTAX) 07/15/2015 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS 231.04 26279406 73677 - OFFICE FURN & EQUIP 07/15/2015 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 5.95 03802394 74481 - FOOD SUPPLIES 07/15/2015 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 57.47 03802403 74481 - FOOD SUPPLIES 07/15/2015 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 19.99 03802405 74481 - FOOD SUPPLIES 07/15/2015 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 51.14 03802519 74481 - FOOD SUPPLIES 07/15/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 556.72 26279700 74754 - PARTS AND SUPPLIES 07/15/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG 327.46 03804280 73226 - FREIGHT 07/15/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DEC 230.60 26279560 77133 - FREIGHT (FRT) 07/15/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 129.32 03802901 74481 - FOOD SUPPLIES 07/15/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 51.16 03804467 74490 - NON-FOOD SUPPLIES 07/15/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 102.06 03804470 74481 - FOOD SUPPLIES 07/15/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 186.46 03804491 74481 - FOOD SUPPLIES 07/15/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 6.98 03804493 74481 - FOOD SUPPLIES 07/15/2015 SAFEWAY INC SAFEWAY/JUNEAU ALASKA_ # 1820 JUNEAU AK 99801-7109 DPS 29.94 03799976 74481 - FOOD SUPPLIES 07/15/2015 SAMM MCGEES INC WASILLA AK 99654-6545 CED 139.00 03802767 72113 - LODGING 07/15/2015 SAMUEL CHRISTY ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-9368 DOC 921.51 26279826 73177 - MEDICAL 07/15/2015 SARA E MILLER JUNEAU AK 99801-9156 DFG 539.79 26279439 72411 - AIRFARE 07/15/2015 SARA E MILLER JUNEAU AK 99801-9156 DFG 144.00 26279439 72414 - MEALS & INCIDENTALS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOL 150.18 26279679 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.19 26280018 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26280023 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 517.00 26279772 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 50.06 26279997 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 458.33 26279675 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 100.12 26279681 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 150.18 26279683 73405 - OTHER WIRELESS CHRGS 07/15/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 108.32 26279685 73405 - OTHER WIRELESS CHRGS 07/15/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 270.00 03804045 72111 - AIRFARE 07/15/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 17.55 03804046 72111 - AIRFARE 07/15/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 270.00 03804053 72111 - AIRFARE 07/15/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG -270.00 03804054 72111 - AIRFARE 07/15/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 44.20 03804149 72111 - AIRFARE 07/15/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW "1,290.00" 26279609 73227 - COURIER 07/15/2015 SCOTT SCHLIEBE ANCHORAGE AK 99507-6947 DFG "2,625.00" 26279755 73751 - CONSERVATION/ENVIRN 07/15/2015 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DFG 146.23 03804294 73679 - MARINE 07/15/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 64.00 03804321 72121 - AIRFARE 07/15/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 138.50 03801814 72111 - AIRFARE 07/15/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 138.00 03761546 10603 - PREPAID EXPENSE 07/15/2015 SELENA MALONE STATE EMPLOYEE PALMER AK 99645-8845 DOA 18.40 26279951 72112 - SURFACE TRANSPORT 07/15/2015 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 628.55 26279528 74754 - PARTS AND SUPPLIES 07/15/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DNR "1,107.54" 26279835 74754 - PARTS AND SUPPLIES 07/15/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DNR "22,382.00" 26279987 73651 - ARCHITECT/ENGINEER 07/15/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "30,703.79" 26279825 73751 - CONSERVATION/ENVIRN 07/15/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "13,603.10" 26279591 73751 - CONSERVATION/ENVIRN 07/15/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC 302.05 26279817 73751 - CONSERVATION/ENVIRN 07/15/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "9,802.46" 26279821 73751 - CONSERVATION/ENVIRN 07/15/2015 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,418.41" 26279584 74754 - PARTS AND SUPPLIES 07/15/2015 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 495.84 26279586 74754 - PARTS AND SUPPLIES 07/15/2015 SHELLY WILSON-SCHOESSLER STATE EMPLOYEE EAGLE RIVER AK 99577-0600 DOC 63.25 26279477 72112 - SURFACE TRANSPORT 07/15/2015 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 56.00 26279400 72412 - SURFACE TRANSPORT 07/15/2015 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 566.00 26279400 72414 - MEALS & INCIDENTALS 07/15/2015 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 228.00 26279490 72114 - MEALS & INCIDENTALS 07/15/2015 SHERWOOD DUSTERWINKLE SHERWOOD DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 26280107 72124 - MEALS & INCIDENTALS 07/15/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOT "4,622.82" 26279535 73154 - SOFTWARE LICENSING 07/15/2015 SHIVERS TRADING & OPERATING COMPANY AUGUSTA GA 30903-1486 DNR 213.63 26279691 73451 - ADVERTISING 07/15/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 26279593 73528 - DISPOSAL 07/15/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOA "1,695.00" 26279558 73026 - TRAINING/CONFERENCES 07/15/2015 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 386.79 26279564 74754 - PARTS AND SUPPLIES 07/15/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 MVA 37.74 03804169 74754 - PARTS AND SUPPLIES 07/15/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03802371 72111 - AIRFARE 07/15/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03802483 72111 - AIRFARE 07/15/2015 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 53.00 03803539 72114 - MEALS & INCIDENTALS 07/15/2015 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 102.60 03803894 72114 - MEALS & INCIDENTALS 07/15/2015 SOURDOUGH AIR SERVICE BROOKS RANGE AVIATION INC BETTLES FIELD AK 99726-0010 DFG 394.40 03804116 74852 - AVIATION 07/15/2015 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "94,325.00" 26279760 73751 - CONSERVATION/ENVIRN 07/15/2015 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DEC 147.00 26279806 77134 - MIS CON/SUB SVC(CSM) 07/15/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "4,002.82" 26279840 74691 - BUILDING MATERIALS 07/15/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "2,199.13" 26279840 74754 - PARTS AND SUPPLIES 07/15/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "8,929.23" 26279545 77132 - MATERIALS (MAT) 07/15/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 25.00 26279545 77133 - FREIGHT (FRT) 07/15/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 364.90 03803199 74229 - BUSINESS SUPPLIES 07/15/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 77.34 03804460 74754 - PARTS AND SUPPLIES 07/15/2015 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03802272 73228 - POSTAGE 07/15/2015 STANFORD UNIVERSITY ADDITIONAL REMIT ADDRESS PALO ALTO CA 94304-1808 HSS 450.00 03804198 73026 - TRAINING/CONFERENCES 07/15/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DNR "4,844.00" 26279978 73651 - ARCHITECT/ENGINEER 07/15/2015 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DEC "1,840.00" 26279505 77139 - DESIGN (DSN) SVCS 07/15/2015 STAN W CORP STAN'S BETHEL AK 99559-0727 HSS 125.00 26279598 77496 - PERSONAL ASSIST TAX 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 GOV 86.92 26279644 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 GOV 57.55 26279645 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 21.33 26279323 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 105.04 26279463 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 229.26 26279945 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 EED 772.80 26279356 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 280.95 26279388 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 4.88 26279388 74490 - NON-FOOD SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 31.84 26279623 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 236.83 26279626 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 88.14 26279479 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG "3,330.24" 26279861 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 51.48 26280029 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 4.53 26280046 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 195.54 26280048 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 131.71 26280051 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 25.74 26280054 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 527.16 26280058 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 315.60 26280061 74229 - BUSINESS SUPPLIES 07/15/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 538.39 26280064 74229 - BUSINESS SUPPLIES 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 258.00 03802768 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 351.00 03804526 10603 - PREPAID EXPENSE 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 232.32 03804649 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 33.68 03804649 72114 - MEALS & INCIDENTALS 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 682.00 03790092 10603 - PREPAID EXPENSE 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -682.00 03790100 10603 - PREPAID EXPENSE 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 336.00 03801632 10603 - PREPAID EXPENSE 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 83.00 03802792 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 16.00 03803975 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 64.00 03804022 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 16.00 03804499 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 16.00 03804503 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03795434 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03803770 72112 - SURFACE TRANSPORT 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 65.00 03800885 10603 - PREPAID EXPENSE 07/15/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 16.00 03802160 10603 - PREPAID EXPENSE 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 725.00 26279648 73152 - IT CONSULTING 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 30.63 26279648 73401 - LONG DISTANCE 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 461.38 26279648 73402 - LOCAL/EQUIP CHARGES 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 239.00 26279648 73403 - DATA/NETWORK 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 278.50 26279648 73668 - ROOM/SPACE 07/15/2015 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 15.52 26279648 74229 - BUSINESS SUPPLIES 07/15/2015 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DOA "4,011.75" 26279744 74229 - BUSINESS SUPPLIES 07/15/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 136.50 26279735 72112 - SURFACE TRANSPORT 07/15/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 109.00 26279735 72113 - LODGING 07/15/2015 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 108.00 26279735 72114 - MEALS & INCIDENTALS 07/15/2015 STEVE D SCANLON SS AUTO BODY & PAINT JUNEAU AK 99801-8535 DOT 509.33 26279546 73680 - VEHICLE 07/15/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,087.10" 26279858 77139 - DESIGN (DSN) SVCS 07/15/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 26279858 77142 - CONST MGT SVCS (CME) 07/15/2015 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 HSS "1,146.26" 26279647 74222 - BOOKS AND EDUCATIONA 07/15/2015 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 MVA "4,727.15" 26280008 74229 - BUSINESS SUPPLIES 07/15/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DEC "4,356.18" 26279513 77133 - FREIGHT (FRT) 07/15/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 212.60 26279702 73226 - FREIGHT 07/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 40.00 03804350 72412 - SURFACE TRANSPORT 07/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 28.00 03804367 72412 - SURFACE TRANSPORT 07/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.80 03803649 72112 - SURFACE TRANSPORT 07/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 40.00 03803544 72112 - SURFACE TRANSPORT 07/15/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 30.14 03795531 72412 - SURFACE TRANSPORT 07/15/2015 TED M FALGOUT AND ASSOCIATES TED M FALGOUT AND ASSOCIATES LAROSE LA 70373-3831 DNR "5,000.00" 26279972 73753 - PROGRAM MGMT/CONSULT 07/15/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "12,323.33" 26279739 74522 - INSTRUMENTS & APPS 07/15/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 43.39 03802399 10603 - PREPAID EXPENSE 07/15/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 48.66 03802401 10603 - PREPAID EXPENSE 07/15/2015 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 81.02 03802402 10603 - PREPAID EXPENSE 07/15/2015 TESS QUINN TESS QUINN DOUGLAS AK 99824-0927 DFG 120.00 26279728 72114 - MEALS & INCIDENTALS 07/15/2015 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 DFG "8,162.13" 26279742 73751 - CONSERVATION/ENVIRN 07/15/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOA 123.10 03800303 72112 - SURFACE TRANSPORT 07/15/2015 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAA "1,800.00" 26279994 73026 - TRAINING/CONFERENCES 07/15/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 LAW 200.00 03802451 72123 - LODGING 07/15/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 289.90 03802214 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 101.90 03802218 74482 - CLOTHING & UNIFORMS 07/15/2015 THOMAS B SMITH THOMAS B SMITH MISSION TX 78572-6307 DNR 400.00 26280113 72124 - MEALS & INCIDENTALS 07/15/2015 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 127.80 26279616 72412 - SURFACE TRANSPORT 07/15/2015 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 100.20 26279618 72412 - SURFACE TRANSPORT 07/15/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 83.70 03799826 74490 - NON-FOOD SUPPLIES 07/15/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 436.77 03799844 74481 - FOOD SUPPLIES 07/15/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 126.14 03799896 74521 - DRUGS 07/15/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 77.70 03799898 74490 - NON-FOOD SUPPLIES 07/15/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 651.40 03799903 74481 - FOOD SUPPLIES 07/15/2015 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 HSS 947.72 26279600 74607 - OTHER SAFETY 07/15/2015 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 16.00 26280093 72114 - MEALS & INCIDENTALS 07/15/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG "2,553.50" 26279974 74233 - INFO TECH EQUIPMENT 07/15/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 120.15 26279704 74754 - PARTS AND SUPPLIES 07/15/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 228.55 26279643 74229 - BUSINESS SUPPLIES 07/15/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 759.19 26279493 73677 - OFFICE FURN & EQUIP 07/15/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 173.05 26279495 74229 - BUSINESS SUPPLIES 07/15/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 497.13 26279496 74229 - BUSINESS SUPPLIES 07/15/2015 TRICOR DIRECT INC EMEDCO CHICAGO IL 60694-9000 DNR 56.88 03804612 74607 - OTHER SAFETY 07/15/2015 TRICOR DIRECT INC EMEDCO CHICAGO IL 60694-9000 DNR "1,093.77" 03804613 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 TRICOR DIRECT INC EMEDCO CHICAGO IL 60694-9000 DNR 192.68 03804614 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 TRICOR DIRECT INC EMEDCO CHICAGO IL 60694-9000 DNR "-1,286.45" 03804615 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 TRISTAR RISK ENTERPRISE MANAGMENT INC LONG BEACH CA 90802-4368 DOA "88,595.58" 26279568 73753 - PROGRAM MGMT/CONSULT 07/15/2015 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DFG 168.00 03804420 72114 - MEALS & INCIDENTALS 07/15/2015 TULUKSAK NATIVE COMMUNITY SUB W-9 ADDITIONAL REMIT ADDRESS TULUKSAK AK 99679-0185 DEC "1,235.85" 26279774 77132 - MATERIALS (MAT) 07/15/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DPS 177.00 03800460 72113 - LODGING 07/15/2015 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 4.95 03804476 74754 - PARTS AND SUPPLIES 07/15/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 353.98 03799959 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 84.90 03799959 74607 - OTHER SAFETY 07/15/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 72.68 03799959 74752 - LUBE OILS/GREASE/SOL 07/15/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 100.84 26279689 73526 - ELECTRICITY 07/15/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA 792.50 03791718 10603 - PREPAID EXPENSE 07/15/2015 UNITED STATES ARMY GARRISON FORT GREELY FORT GREELY CDC/SAC FORT GREELY AK 99731-1309 EED 867.28 26279786 77431 - EDUCATION 07/15/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 5.95 03804297 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.75 03804155 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 3.99 03802886 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 1.64 03803061 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 5.85 03803852 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DFG 8.95 03799757 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOL 925.00 26280157 10603 - PREPAID EXPENSE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.42 03804070 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 5.95 03803044 73228 - POSTAGE 07/15/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 7.07 03804071 73228 - POSTAGE 07/15/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 24.76 26279473 73403 - DATA/NETWORK 07/15/2015 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 458.00 26280037 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 229.00 26280039 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 229.00 26280041 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 229.00 26280042 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 458.00 26280049 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 478.74 26279998 73818 - I/A EDUCATION/TRNING 07/15/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 478.74 26280000 73818 - I/A EDUCATION/TRNING 07/15/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 718.11 26280001 73818 - I/A EDUCATION/TRNING 07/15/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DFG "28,307.93" 26279446 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DFG "4,267.72" 26279447 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS KODIAK SEAFOOD MARINE SCIENCE CENTER KODIAK AK 99615-7401 DEC 140.00 03795874 72113 - LODGING 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "3,392.01" 26280053 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "4,999.99" 26280055 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 912.53 26280057 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "3,096.41" 26280062 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "5,073.72" 26280066 73804 - I/A ECONOMIC/DEVELOP 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 288.56 26279441 73817 - I/A FED PASSTHROUGH 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "8,774.47" 26279442 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "8,698.95" 26279443 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "30,806.34" 26279444 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "3,744.48" 26279445 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "4,510.41" 26279448 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "4,548.09" 26279449 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "4,036.75" 26279450 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "2,450.80" 26279451 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "8,149.41" 26279452 73803 - I/A CONSERV/ENVIRON 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "3,553.90" 26279785 73979 - I/A MGMT/CONSULTING 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS UAF BUSINESS OFFICE FAIRBANKS AK 99775-7640 DFG 40.00 03801306 74222 - BOOKS AND EDUCATIONA 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS UAF GEOPHYSICAL INSTITUTE/GEODATA CENTER FAIRBANKS AK 99775-7320 DNR 88.00 03804604 74222 - BOOKS AND EDUCATIONA 07/15/2015 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 3.00 03802466 72112 - SURFACE TRANSPORT 07/15/2015 UNIVERSITY OF KANSAS UNIVERSITY OF KANSAS LAWRENCE KS 66045-7563 EED "1,620,154.36" 26279481 73753 - PROGRAM MGMT/CONSULT 07/15/2015 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS "21,301.00" 26279863 77121 - CLIENT SERVICES 07/15/2015 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DFG 684.00 26280075 73177 - MEDICAL 07/15/2015 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "74,898.01" 26279625 73753 - PROGRAM MGMT/CONSULT 07/15/2015 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "15,542.75" 26279928 73751 - CONSERVATION/ENVIRN 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791717 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792058 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792068 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792080 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792138 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792150 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792156 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792882 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792890 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792900 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03792908 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792918 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03798205 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03798209 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03800284 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03800291 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03800329 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03800438 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03803425 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03798672 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802662 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802669 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802672 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802677 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802679 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03802680 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03803070 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03804271 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03796138 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03798968 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802535 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804098 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804228 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804324 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804325 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03802575 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802725 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03802757 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03803755 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03803788 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03803853 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03804077 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03804262 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03804279 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03804282 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03804480 73759 - COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03797721 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03802301 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802464 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03802773 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03802777 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03803194 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803521 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803912 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03803915 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03804024 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804039 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804041 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804083 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03804085 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804087 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804089 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804091 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804095 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804110 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804113 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804129 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804152 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804204 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804208 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804210 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804242 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03804246 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804291 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804393 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03804405 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804409 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03804419 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03804512 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03768277 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796063 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03798465 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03801887 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804648 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802360 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803738 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03803879 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03803887 73819 - I/A COMMISSION SALES 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03804162 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03804252 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03747421 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03747424 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03761547 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03772440 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03772442 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03774064 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03774079 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03776287 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03778436 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03778785 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03779149 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03779155 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03779263 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03779350 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790269 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790346 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03790505 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03797027 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03800688 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802157 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03802175 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802517 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802526 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802572 10603 - PREPAID EXPENSE 07/15/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803712 10603 - PREPAID EXPENSE 07/15/2015 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 735.00 03789113 10603 - PREPAID EXPENSE 07/15/2015 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 75.26 26279601 74754 - PARTS AND SUPPLIES 07/15/2015 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT "2,317.75" 26279603 74754 - PARTS AND SUPPLIES 07/15/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG 182.00 03804048 72111 - AIRFARE 07/15/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG -182.00 03804049 72111 - AIRFARE 07/15/2015 VIP ALASKA VIP ALASKA SOLDOTNA AK 99669-8275 HSS 80.00 26279389 73026 - TRAINING/CONFERENCES 07/15/2015 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 DOT 49.11 26279640 73062 - INTEREST EXPENSE 07/15/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 83.88 03804011 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 535.02 03804011 74229 - BUSINESS SUPPLIES 07/15/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 149.20 03804011 74490 - NON-FOOD SUPPLIES 07/15/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 176.59 03804011 74607 - OTHER SAFETY 07/15/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 259.25 03804023 74229 - BUSINESS SUPPLIES 07/15/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "5,175.30" 26279657 73528 - DISPOSAL 07/15/2015 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOL "8,140.00" 26279322 75400 - MATERIALS & SUPPLIES 07/15/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA "3,763.22" 26279982 74236 - SUBSCRIPTIONS 07/15/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DFG 46.61 03804013 74853 - MARINE 07/15/2015 WHC821 LLC OLYMPIA WA 98502-6008 DOR 110.58 03786786 72413 - LODGING 07/15/2015 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DFG 825.00 26279703 74601 - FIREARMS & AMMUNITIO 07/15/2015 WILLIAM ALSTOM SAINT MARYS AK 99658-0062 DFG 256.00 26279319 72124 - MEALS & INCIDENTALS 07/15/2015 WILLIAM G FENSKE WILLIAM G FENSKE KENAI AK 99611-7781 DOC 21.58 26279378 72112 - SURFACE TRANSPORT 07/15/2015 WILLIAM G FENSKE WILLIAM G FENSKE KENAI AK 99611-7781 DOC 30.00 26279378 72114 - MEALS & INCIDENTALS 07/15/2015 WILLIAM WORRALL KAILUA KONA HI 96740-9769 DOC 78.75 26280063 73152 - IT CONSULTING 07/15/2015 WILLIAM WORRALL KAILUA KONA HI 96740-9769 DOC "2,202.08" 26280063 73753 - PROGRAM MGMT/CONSULT 07/15/2015 WILLIAM W SMOKER JUNEAU AK 99801-8211 CED 192.00 26279358 72124 - MEALS & INCIDENTALS 07/15/2015 WILLIAM W SMOKER JUNEAU AK 99801-8211 CED 838.20 26279358 72126 - NONTAX REIMBURSEMENT 07/15/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "44,472.48" 26279708 74233 - INFO TECH EQUIPMENT 07/15/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "39,293.28" 26279711 74233 - INFO TECH EQUIPMENT 07/15/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "44,997.87" 26279715 73152 - IT CONSULTING 07/15/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 EED "6,105.84" 26279810 73153 - IT EQUIPMENT LEASES 07/15/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 EED "7,797.40" 26279815 73153 - IT EQUIPMENT LEASES 07/15/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC 412.00 26279753 73152 - IT CONSULTING 07/15/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "2,703.75" 26279758 73152 - IT CONSULTING 07/15/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "9,238.75" 26279794 73152 - IT CONSULTING 07/15/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 24.95 26279494 73227 - COURIER 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 62.10 03802698 74485 - CLEANING 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 152.69 26279371 74490 - NON-FOOD SUPPLIES 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 44.80 26279371 74700 - ELECTRICAL 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 3.06 26279371 74754 - PARTS AND SUPPLIES 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "12,322.56" 26279483 74607 - OTHER SAFETY 07/15/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,931.77" 26279766 74820 - SM TOOLS/MINOR EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 49.65 26279650 73677 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 26279684 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 244.17 26279684 73756 - PRINT/COPY/GRAPHICS 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 26279946 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 34.61 26279946 73756 - PRINT/COPY/GRAPHICS 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 26279967 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 10.55 26279967 73756 - PRINT/COPY/GRAPHICS 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 660.90 26279975 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 322.84 26279975 73756 - PRINT/COPY/GRAPHICS 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 265.40 26279592 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 659.99 26279594 73687 - OFFICE FURN & EQUIP 07/15/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 317.83 26280043 73687 - OFFICE FURN & EQUIP 07/15/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 CED 119.87 03804255 72113 - LODGING 07/15/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 CED -119.87 03804260 72113 - LODGING 07/15/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 89.90 03804140 72113 - LODGING 07/15/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC -89.90 03804146 72113 - LODGING 07/15/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 80.99 03804148 72113 - LODGING 07/15/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,831.20" 26279610 74754 - PARTS AND SUPPLIES 07/15/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "8,473.48" 26279722 74754 - PARTS AND SUPPLIES 07/16/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 HSS 41.00 26280737 72122 - SURFACE TRANSPORT 07/16/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 MVA "5,364.00" 26280473 77436 - TRANSPORTATION 07/16/2015 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "2,996.00" 26280928 74754 - PARTS AND SUPPLIES 07/16/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 484.25 26280388 73227 - COURIER 07/16/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 683.75 26280767 72728 - OTHER MOVING EXPS 07/16/2015 ABIGAIL J NEWBY KEW ANCHORAGE AK 99508-3251 HSS 360.00 26280193 72414 - MEALS & INCIDENTALS 07/16/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 HSS 218.00 03804657 74700 - ELECTRICAL 07/16/2015 ABSORENE MANUFACTURING COMPANY INC SAINT LOUIS MO 63106-2706 DFG 69.00 26280443 74229 - BUSINESS SUPPLIES 07/16/2015 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG "2,261.00" 03803902 73766 - TRANSPORT SERVICES 07/16/2015 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG "1,912.40" 03803908 73766 - TRANSPORT SERVICES 07/16/2015 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG 852.60 03803911 73766 - TRANSPORT SERVICES 07/16/2015 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 108.00 26280394 72114 - MEALS & INCIDENTALS 07/16/2015 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 213.00 26280628 72414 - MEALS & INCIDENTALS 07/16/2015 ADVANCED SONOGRAMS OF ALASKA INC ADVANCED SONOGRAMS OF ALASKA INC ANCHORAGE AK 99508-5226 HSS 545.00 26280674 77290 - MEDICAL SVCS (TAX) 07/16/2015 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR "4,990.00" 26280770 74754 - PARTS AND SUPPLIES 07/16/2015 AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT INSTRUMENT REPAIR LLC ANCHORAGE AK 99502-1801 DFG 146.00 26280281 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ALANNA LEANN WRIGHT ALANNA LEANN WRIGHT KETCHIKAN AK 99901-0553 HSS 257.28 26280506 77121 - CLIENT SERVICES 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 756.17 03791722 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 756.40 03793939 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 516.90 03794380 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 184.40 03799004 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 140.85 03803432 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 512.15 03803841 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 461.38 03804017 73226 - FREIGHT 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 402.90 03804027 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03804118 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 512.15 03804171 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 33.25 03804176 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.40 03804191 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03804481 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 469.20 03804484 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 440.90 03799101 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,047.00" 03799127 72411 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 285.20 03802504 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 283.20 03802562 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 2.35 03804768 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.05 03794283 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.05 03794352 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.85 03794375 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 325.10 03794394 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 308.70 03794401 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.05 03794408 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 589.25 03797110 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 521.00 03804000 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.20 03804482 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 283.20 03804747 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 282.10 03804786 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 306.07 03804918 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03804983 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03804997 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 716.56 03805004 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03805015 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 358.79 03805045 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.72 03805053 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 105.19 26280386 73226 - FREIGHT 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 599.59 03796158 72411 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 363.05 03802783 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,653.50" 03804032 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 64.00 03804076 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 19.00 03804104 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 156.85 03804661 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.90 03804664 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.00 03804693 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 38.00 03804694 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 96.90 03804705 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 96.90 03804711 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.70 03802429 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03802438 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.70 03802441 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03802443 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.80 03802969 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 361.90 03803027 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 393.89 03803554 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.60 03803572 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.60 03803581 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 368.50 03804576 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -301.05 03804597 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03804618 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -301.05 03804698 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03804707 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 159.60 03804716 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 327.95 03804719 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 142.35 03804721 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 180.50 03804732 72121 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 323.90 03804735 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03804739 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03804743 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 89.69 03804764 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 449.24 03804767 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 464.89 03803162 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 101.60 03804684 72411 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 374.25 03801725 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03804996 10603 - PREPAID EXPENSE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 199.60 03797207 72111 - AIRFARE 07/16/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 340.20 03803170 72111 - AIRFARE 07/16/2015 ALASKA BUSINESS DEVELOPMENT CENTER ALASKA BUSINESS DEVELOPMENT CENTER ANCHORAGE AK 99501-3353 CED "30,000.00" 26281299 73052 - MGMT/CONSULTING 07/16/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 70.23 26281020 74481 - FOOD SUPPLIES 07/16/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 101.43 26281021 74481 - FOOD SUPPLIES 07/16/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 91.46 26281022 74481 - FOOD SUPPLIES 07/16/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 74.50 26281023 74481 - FOOD SUPPLIES 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 52.74 03803126 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 79.29 03803133 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 120.40 03803135 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 153.82 03803137 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 263.97 03803139 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 71.20 03803142 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 618.46 03803144 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 240.70 03803152 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 677.05 03804183 73402 - LOCAL/EQUIP CHARGES 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 317.51 03804829 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 387.37 03803091 73403 - DATA/NETWORK 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 47.88 03803236 73402 - LOCAL/EQUIP CHARGES 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 45.27 03803241 73402 - LOCAL/EQUIP CHARGES 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 EED "5,637.01" 26280629 73753 - PROGRAM MGMT/CONSULT 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 3.61 26281281 73401 - LONG DISTANCE 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 48.88 26281282 73402 - LOCAL/EQUIP CHARGES 07/16/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR "1,501.89" 26281283 73403 - DATA/NETWORK 07/16/2015 ALASKA CREW TRANSPORTERS INC ALASKA CREW TRANSPORTERS INC GLENNALLEN AK 99588-0704 DNR "15,817.50" 26280766 73697 - OPERATOR CHARGES 07/16/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 26280692 73526 - ELECTRICITY 07/16/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 23.31 26280693 73526 - ELECTRICITY 07/16/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 26280695 73526 - ELECTRICITY 07/16/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "9,511.74" 26281237 73526 - ELECTRICITY 07/16/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 6.50 26280640 73083 - CASE COSTS 07/16/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 46.00 26280641 73083 - CASE COSTS 07/16/2015 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION JUNEAU AK 99801-1267 CED "5,000.00" 26281171 77433 - PUBLIC PROTECTION 07/16/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "66,722.18" 26281145 75970 - CAP OUTLAY COST TRF 07/16/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "7,741.54" 26281318 73823 - I/A HEALTH 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 16.07 03803998 74754 - PARTS AND SUPPLIES 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 311.94 03804848 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 913.55 03804928 74754 - PARTS AND SUPPLIES 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 23.37 03804971 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 261.54 03804982 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 764.91 26280775 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 72.95 26280419 74754 - PARTS AND SUPPLIES 07/16/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 HSS 560.00 26280722 77488 - OTHER BENEFITS TAX 07/16/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 350.00 26280543 73753 - PROGRAM MGMT/CONSULT 07/16/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 372.63 26280439 73756 - PRINT/COPY/GRAPHICS 07/16/2015 ALASKA LOGISTICS ALASKA LOGISTICS LLC SEATTLE WA 98124-3512 DNR "13,099.50" 26280780 73667 - STRUCTURE/INFRASTRC 07/16/2015 ALASKA MARINE STEWARDSHIP FOUNDATION AUKE BAY AK 99821-0575 CED "36,271.28" 26281016 77434 - NATURAL RESOURCES 07/16/2015 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG 23.50 03804600 72114 - MEALS & INCIDENTALS 07/16/2015 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG 24.00 03804605 72114 - MEALS & INCIDENTALS 07/16/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26280680 73083 - CASE COSTS 07/16/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26280685 73083 - CASE COSTS 07/16/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 333.00 26280671 73527 - WATER & SEWAGE 07/16/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 26280671 73528 - DISPOSAL 07/16/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 855.87 26280774 73227 - COURIER 07/16/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR "3,401.71" 26281031 73528 - DISPOSAL 07/16/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,700.00" 26280785 73690 - VEHICLE 07/16/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "6,890.00" 26281248 73690 - VEHICLE 07/16/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "6,345.00" 26281258 73690 - VEHICLE 07/16/2015 ALASKA PEST MANAGEMENT INC ALASKA PEST MANAGEMENT INC WARD COVE AK 99928-1146 DOC 500.00 26280839 73660 - OTHER REPAIRS/MAINT 07/16/2015 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "990,961.00" 26281241 70252 - TRANSFERS OUT OTHFND 07/16/2015 ALASKA RESCUE LLC BEND OR 97702-2154 DNR "6,690.00" 26281255 73755 - SAFETY SERVICES 07/16/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS -372.00 03804456 72111 - AIRFARE 07/16/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 26281200 72111 - AIRFARE 07/16/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 26281204 72111 - AIRFARE 07/16/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "1,013.00" 26280853 77131 - LABOR (LAB) WAGE/SAL 07/16/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "2,090.00" 26280854 77131 - LABOR (LAB) WAGE/SAL 07/16/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 38.00 26280857 77131 - LABOR (LAB) WAGE/SAL 07/16/2015 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 102.00 26280858 77131 - LABOR (LAB) WAGE/SAL 07/16/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "2,415.00" 26280769 73690 - VEHICLE 07/16/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "2,800.00" 26280779 73690 - VEHICLE 07/16/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "1,875.00" 26281218 73690 - VEHICLE 07/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 658.83 26280654 73526 - ELECTRICITY 07/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,486.69" 26280655 73526 - ELECTRICITY 07/16/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,559.23" 26280656 73526 - ELECTRICITY 07/16/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 ACS 20.00 03802073 72112 - SURFACE TRANSPORT 07/16/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 460.00 26280678 77622 - DIAGNOS/TREAT (TAX) 07/16/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 345.00 26280679 77622 - DIAGNOS/TREAT (TAX) 07/16/2015 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DNR "16,774.19" 26281273 73688 - AIRCRAFT 07/16/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DNR 45.11 03805005 74233 - INFO TECH EQUIPMENT 07/16/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DPS 49.98 03804270 74233 - INFO TECH EQUIPMENT 07/16/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 142.28 26281205 74700 - ELECTRICAL 07/16/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 88.00 26281206 74700 - ELECTRICAL 07/16/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 155.00 26281235 74754 - PARTS AND SUPPLIES 07/16/2015 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 27.95 26280784 73681 - OTH EQUIP/MACHINERY 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 419.78 03804253 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 542.00 03804396 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 189.77 03799163 74229 - BUSINESS SUPPLIES 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 139.83 03799166 74229 - BUSINESS SUPPLIES 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 134.95 03804875 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 103.11 03804897 74485 - CLEANING 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 91.70 03804899 74485 - CLEANING 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 573.54 03804908 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 101.19 03804923 74754 - PARTS AND SUPPLIES 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 48.78 03804937 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 234.49 03804938 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 286.43 03804947 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 99.46 03804954 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 113.88 03805010 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 421.95 03805013 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 185.76 03805018 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 265.83 03805020 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 458.61 03805021 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 194.91 03805023 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR "1,333.85" 03805025 74233 - INFO TECH EQUIPMENT 07/16/2015 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DNR 201.00 03805024 74233 - INFO TECH EQUIPMENT 07/16/2015 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 DOT 351.00 26280947 73026 - TRAINING/CONFERENCES 07/16/2015 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DPS 6.29 03804776 72412 - SURFACE TRANSPORT 07/16/2015 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DFG -14.17 03804340 74855 - UNLEADED 07/16/2015 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DFG 14.17 03804349 74855 - UNLEADED 07/16/2015 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOA 647.35 03804486 72113 - LODGING 07/16/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 1.00 03804886 73807 - I/A STORAGE 07/16/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 190.00 03804653 72114 - MEALS & INCIDENTALS 07/16/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS -190.00 03804654 72113 - LODGING 07/16/2015 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG "1,718.00" 26280203 73766 - TRANSPORT SERVICES 07/16/2015 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 98.00 26281224 72112 - SURFACE TRANSPORT 07/16/2015 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 992.00 26281224 72114 - MEALS & INCIDENTALS 07/16/2015 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 HSS 619.34 26280489 77121 - CLIENT SERVICES 07/16/2015 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 130.00 26280538 73753 - PROGRAM MGMT/CONSULT 07/16/2015 ANNA MALLETTE ANNA MALLETTE LOWER KALSKAG AK 99626-0013 HSS 195.00 26280539 73753 - PROGRAM MGMT/CONSULT 07/16/2015 ANNE KAITLIN WILCOCK JUNEAU AK 99801-1636 DPS 72.00 26281128 73757 - HONORARIUMS/STIPEND 07/16/2015 AOL INC DULLES VA 20166-9302 HSS 23.99 03804257 73403 - DATA/NETWORK 07/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR "2,187.00" 03804914 74233 - INFO TECH EQUIPMENT 07/16/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR "2,187.00" 03804916 74233 - INFO TECH EQUIPMENT 07/16/2015 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "14,002.10" 26280702 73152 - IT CONSULTING 07/16/2015 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 626.96 26280316 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 417.14 26280402 74759 - PAINT & PRESERVATIVE 07/16/2015 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 17.00 26280403 74754 - PARTS AND SUPPLIES 07/16/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 320.00 03804976 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,840.54" 26280616 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 116.43 26280617 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 39.86 26280618 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,580.00" 26280619 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 13.60 26280738 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 620.10 26280792 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 37.27 26280850 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 41.84 26281240 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,359.66" 26280317 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 40.20 26280420 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 194.30 26280906 74229 - BUSINESS SUPPLIES 07/16/2015 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DPS "1,950.00" 26280694 74482 - CLOTHING & UNIFORMS 07/16/2015 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DPS 890.00 26280701 74482 - CLOTHING & UNIFORMS 07/16/2015 ARNE F SOLDWEDEL ARNE F SOLDWEDEL ANCHORAGE AK 99501-2064 LAW 92.00 26280665 72114 - MEALS & INCIDENTALS 07/16/2015 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DFG 499.95 26280931 74754 - PARTS AND SUPPLIES 07/16/2015 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DFG "1,163.75" 26280961 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DPS 443.52 03804746 72113 - LODGING 07/16/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "56,336.06" 26281221 73657 - JANITORIAL/CARETAKER 07/16/2015 ASSOCIATION OF FISH & WILDLIFE AGENCIES ASSOCIATION OF FISH & WILDLIFE AGENCIES WASHINGTON DC 20001-1553 DFG 90.00 26280445 73026 - TRAINING/CONFERENCES 07/16/2015 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC 546.00 26280442 73026 - TRAINING/CONFERENCES 07/16/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR "1,900.00" 26281230 73756 - PRINT/COPY/GRAPHICS 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 651.06 26280429 73403 - DATA/NETWORK 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 886.80 26280430 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW 215.27 26280514 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW "1,287.74" 26280514 73405 - OTHER WIRELESS CHRGS 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 142.83 26280633 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 242.44 26280713 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 27.88 26281284 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 94.50 26281285 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 102.39 26281286 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 679.97 26281287 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 83.24 03804652 73403 - DATA/NETWORK 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,546.14" 03804652 73404 - CELLULAR PHONES 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 31.63 26280422 73403 - DATA/NETWORK 07/16/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 999.48 26280427 73404 - CELLULAR PHONES 07/16/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 5.52 26280900 74229 - BUSINESS SUPPLIES 07/16/2015 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 43.20 26280904 74229 - BUSINESS SUPPLIES 07/16/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS -14.40 03804789 72113 - LODGING 07/16/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "3,501.86" 26281126 74490 - NON-FOOD SUPPLIES 07/16/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOA 596.00 03803995 72113 - LODGING 07/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03793661 72114 - MEALS & INCIDENTALS 07/16/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03793678 72930 - CASH ADVANCE FEE 07/16/2015 BANNER HEALTH PHYSICIANS ALASKA LLC BANNER HEALTH PHYSICIANS FAIRBANKS AK 99707-3720 HSS "1,080.00" 26280196 73668 - ROOM/SPACE 07/16/2015 BANNER HEALTH PHYSICIANS ALASKA LLC BANNER HEALTH PHYSICIANS FAIRBANKS AK 99707-3720 HSS 125.00 26280750 77290 - MEDICAL SVCS (TAX) 07/16/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOT 51.20 03800918 74222 - BOOKS AND EDUCATIONA 07/16/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 43.79 26280905 74485 - CLEANING 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "7,737.50" 26280742 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "6,513.00" 26280743 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "6,463.00" 26280744 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,178.50" 26280749 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "7,486.00" 26281247 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "6,621.00" 26281250 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,847.50" 26281251 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "1,896.00" 26281253 77121 - CLIENT SERVICES 07/16/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 42.88 26281177 73029 - MEMBERSHIPS 07/16/2015 BEAR QUEST AVIATION INC BEAR QUEST AVIATION INC KODIAK AK 99615-6509 DFG "1,104.00" 26280318 73766 - TRANSPORT SERVICES 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 223.65 03804532 73226 - FREIGHT 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 88.00 03804534 73226 - FREIGHT 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03802282 72121 - AIRFARE 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03802284 72121 - AIRFARE 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 732.00 03803996 72121 - AIRFARE 07/16/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03804794 73226 - FREIGHT 07/16/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 800.00 03797133 72113 - LODGING 07/16/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 79.94 26281018 74754 - PARTS AND SUPPLIES 07/16/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 132.95 26281019 74754 - PARTS AND SUPPLIES 07/16/2015 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DNR "1,225.00" 26280798 74695 - AGGREGATE 07/16/2015 BETHANY OR KYLE FARMER BETHANY FARMER ANCHORAGE AK 99517-1411 HSS 624.24 26280838 77300 - FOSTER/ADOPT(NONTAX) 07/16/2015 BETH ELLEN DAVIS UNIVERSITY PL WA 98466-1403 HSS 152.00 26280315 72124 - MEALS & INCIDENTALS 07/16/2015 BETH ELLEN DAVIS UNIVERSITY PL WA 98466-1403 HSS 89.63 26280315 72126 - NONTAX REIMBURSEMENT 07/16/2015 BIGHORN ENTERPRISES FAIRBANKS AK 99711-0095 DNR "8,745.00" 26281305 73690 - VEHICLE 07/16/2015 BIGHORN ENTERPRISES FAIRBANKS AK 99711-0095 DNR "5,775.00" 26281308 73697 - OPERATOR CHARGES 07/16/2015 BIG STATE WILDFIRE LLC BIG STATE WILDFIRE LLC FAIRBANKS AK 99709-3048 DNR "17,025.00" 26281309 73697 - OPERATOR CHARGES 07/16/2015 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 ACS "1,730.00" 26280357 74229 - BUSINESS SUPPLIES 07/16/2015 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DPS "2,651.84" 03804288 74490 - NON-FOOD SUPPLIES 07/16/2015 BODHI JORDAN BODHI JORDAN CHITINA AK 99566-0008 DNR 904.00 26280531 72114 - MEALS & INCIDENTALS 07/16/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "1,763.30" 26280390 73530 - HEATING OIL 07/16/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "3,344.43" 26280391 73530 - HEATING OIL 07/16/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 95.24 03804558 74753 - BOTTLED GAS 07/16/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DFG "2,371.82" 26280731 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DFG 157.20 26280893 74229 - BUSINESS SUPPLIES 07/16/2015 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 168.00 26280967 72114 - MEALS & INCIDENTALS 07/16/2015 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 268.00 26280627 72114 - MEALS & INCIDENTALS 07/16/2015 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 170.00 26280524 73753 - PROGRAM MGMT/CONSULT 07/16/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 159.00 26281257 73680 - VEHICLE 07/16/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "1,134.00" 26281257 74754 - PARTS AND SUPPLIES 07/16/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "3,279.50" 26280689 74853 - MARINE 07/16/2015 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 26280957 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "4,888.50" 26280957 77139 - DESIGN (DSN) SVCS 07/16/2015 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 279.07 26280872 74611 - LAW ENFORCEMENT 07/16/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 212.65 26281008 74700 - ELECTRICAL 07/16/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 416.40 03799814 74754 - PARTS AND SUPPLIES 07/16/2015 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 65.68 26281010 74754 - PARTS AND SUPPLIES 07/16/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 62.00 03804543 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "5,106.00" 26280803 73527 - WATER & SEWAGE 07/16/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "3,427.00" 26280803 73528 - DISPOSAL 07/16/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 505.00 26280863 73528 - DISPOSAL 07/16/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "2,275.00" 26281271 73657 - JANITORIAL/CARETAKER 07/16/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 521.31 26281017 73677 - OFFICE FURN & EQUIP 07/16/2015 CANON USA INC DALLAS TX 75284-1023 DPS 29.90 03802473 73677 - OFFICE FURN & EQUIP 07/16/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 20.00 03802395 72112 - SURFACE TRANSPORT 07/16/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 190.00 03802395 72113 - LODGING 07/16/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 110.88 03804047 72113 - LODGING 07/16/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG -23.76 03804052 72113 - LODGING 07/16/2015 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "8,870.00" 26280666 73754 - INTERPRETER 07/16/2015 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 HSS 119.92 03804494 72122 - SURFACE TRANSPORT 07/16/2015 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 DOT 720.00 26280549 74607 - OTHER SAFETY 07/16/2015 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,995.00" 26281052 73766 - TRANSPORT SERVICES 07/16/2015 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,995.00" 26281054 73766 - TRANSPORT SERVICES 07/16/2015 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,425.00" 26281056 73766 - TRANSPORT SERVICES 07/16/2015 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "1,187.50" 26281059 73766 - TRANSPORT SERVICES 07/16/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 44.45 26280801 73226 - FREIGHT 07/16/2015 CARLOS DEON DOBBS SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99504-1889 MVA "2,124.00" 26281274 73657 - JANITORIAL/CARETAKER 07/16/2015 CAROLINA A HOFF FIRST STEPS CHILD CARE JUNEAU AK 99801-9016 HSS 32.71 26280498 77121 - CLIENT SERVICES 07/16/2015 CAROL L SMITH WHITE MTN AK 99784-0074 HSS 70.00 26280592 73753 - PROGRAM MGMT/CONSULT 07/16/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 320.78 26280286 74229 - BUSINESS SUPPLIES 07/16/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 74.87 03803176 74233 - INFO TECH EQUIPMENT 07/16/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "1,300.00" 03803179 74233 - INFO TECH EQUIPMENT 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 33.00 26280718 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "23,708.50" 26280718 77141 - CORE CREW SVCS (CCS) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "21,617.34" 26280718 77142 - CONST MGT SVCS (CME) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 11.30 26280733 77133 - FREIGHT (FRT) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,193.71" 26280733 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 401.29 26280733 77137 - MINR TOOL PURCH(MTP) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26280733 77142 - CONST MGT SVCS (CME) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,188.09" 26280735 77132 - MATERIALS (MAT) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,337.39" 26280735 77133 - FREIGHT (FRT) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 905.85 26280735 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 126.53 26280735 77137 - MINR TOOL PURCH(MTP) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26280735 77142 - CONST MGT SVCS (CME) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "20,505.26" 26280755 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "48,170.00" 26280755 77141 - CORE CREW SVCS (CCS) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26280755 77142 - CONST MGT SVCS (CME) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "20,655.78" 26280757 77132 - MATERIALS (MAT) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,694.73" 26280757 77133 - FREIGHT (FRT) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,516.80" 26280757 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,162.74" 26280757 77136 - EQUIP RENTAL (EQR) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,012.75" 26280757 77137 - MINR TOOL PURCH(MTP) 07/16/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 26280757 77142 - CONST MGT SVCS (CME) 07/16/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DPS 81.67 03804866 73404 - CELLULAR PHONES 07/16/2015 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 3.00 03804701 72412 - SURFACE TRANSPORT 07/16/2015 CHARLES DEREK FRANKLIN CHARLES DEREK FRANKLIN NOME AK 99762-0730 DOC 30.70 26280438 72112 - SURFACE TRANSPORT 07/16/2015 CHARLES DEREK FRANKLIN CHARLES DEREK FRANKLIN NOME AK 99762-0730 DOC 228.00 26280438 72114 - MEALS & INCIDENTALS 07/16/2015 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 360.00 26280668 72124 - MEALS & INCIDENTALS 07/16/2015 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 429.52 26280668 72126 - NONTAX REIMBURSEMENT 07/16/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 ACS 19.00 03802069 72112 - SURFACE TRANSPORT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,346.19" 26280908 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 152.99 26281053 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 575.62 26281116 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,365.58" 26280865 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 339.98 26280899 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 268.80 26281033 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 872.10 26280946 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,931.20" 26280851 74233 - INFO TECH EQUIPMENT 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 115.18 26281198 74754 - PARTS AND SUPPLIES 07/16/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 107.98 26281199 74754 - PARTS AND SUPPLIES 07/16/2015 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "1,335.53" 26280809 73526 - ELECTRICITY 07/16/2015 CHRISTOPHER ELDER CHRISTOPHER ELDER EAGLE RIVER AK 99577-6718 HSS 16.00 26280308 72114 - MEALS & INCIDENTALS 07/16/2015 CHRISTOPHER LARSEN FAIRBANKS AIRBORNE REMOTE SENSING FAIRBANKS AK 99708-5071 DNR "4,999.00" 26281246 73652 - SURVEYS/APPRAISALS 07/16/2015 CHRISTY ANN JAMES TOK AK 99780-0014 DNR "3,285.00" 26281316 73697 - OPERATOR CHARGES 07/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 236.48 26280432 73526 - ELECTRICITY 07/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 387.88 26280433 73526 - ELECTRICITY 07/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 155.25 26280434 73526 - ELECTRICITY 07/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 166.41 26281216 73526 - ELECTRICITY 07/16/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 62.61 26281219 73526 - ELECTRICITY 07/16/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 18.15 26281289 73527 - WATER & SEWAGE 07/16/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 330.75 26281041 74853 - MARINE 07/16/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS "2,060.28" 26280399 73527 - WATER & SEWAGE 07/16/2015 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 304.00 26280399 73528 - DISPOSAL 07/16/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 640.00 26280358 73527 - WATER & SEWAGE 07/16/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DEC "135,876.62" 26281322 77435 - DEVELOPMENT 07/16/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DNR "10,200.00" 26280793 73690 - VEHICLE 07/16/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DNR "7,700.00" 26280800 73690 - VEHICLE 07/16/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DNR "15,500.00" 26280802 73690 - VEHICLE 07/16/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DNR "15,500.00" 26280804 73690 - VEHICLE 07/16/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 87.61 26281292 73401 - LONG DISTANCE 07/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 117.09 26280359 73527 - WATER & SEWAGE 07/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 51.14 26280360 73527 - WATER & SEWAGE 07/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 879.14 26280361 73527 - WATER & SEWAGE 07/16/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "9,250.00" 26280688 73689 - MARINE 07/16/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "1,691,800.06" 26281162 77435 - DEVELOPMENT 07/16/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 38.85 26281311 77435 - DEVELOPMENT 07/16/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "307,564.37" 26281312 77112 - HOSPITAL/MED SERVICE 07/16/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "12,676.78" 26281313 77433 - PUBLIC PROTECTION 07/16/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "9,598.17" 26281314 77435 - DEVELOPMENT 07/16/2015 CITY OF PORT ALEXANDER CITY OF PORT ALEXANDER PRT ALEXANDER AK 99836-0068 CED 97.18 26281038 77111 - PREVENTION 07/16/2015 CITY OF QUINHAGAK CITY OF QUINHAGAK QUINHAGAK AK 99655-0090 CED 820.00 26281036 77433 - PUBLIC PROTECTION 07/16/2015 CITY OF SAXMAN CITY OF SAXMAN KETCHIKAN AK 99901-9800 CED "5,775.99" 26281186 77435 - DEVELOPMENT 07/16/2015 CITY OF STEBBINS CITY OF STEBBINS STEBBINS AK 99671-0022 CED 469.89 26281203 77435 - DEVELOPMENT 07/16/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DEC "840,160.22" 26280533 77435 - DEVELOPMENT 07/16/2015 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 172.98 26280810 73526 - ELECTRICITY 07/16/2015 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 26280795 73756 - PRINT/COPY/GRAPHICS 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 222.05 26280219 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 129.78 26280269 74607 - OTHER SAFETY 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 120.00 26280270 74482 - CLOTHING & UNIFORMS 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 104.85 26280285 74482 - CLOTHING & UNIFORMS 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 84.98 26280342 74482 - CLOTHING & UNIFORMS 07/16/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 519.39 26280343 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 28.58 26280310 72112 - SURFACE TRANSPORT 07/16/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 124.00 26280310 72114 - MEALS & INCIDENTALS 07/16/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 553.98 26281057 73405 - OTHER WIRELESS CHRGS 07/16/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 387.23 26281179 73405 - OTHER WIRELESS CHRGS 07/16/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 723.10 26281187 73405 - OTHER WIRELESS CHRGS 07/16/2015 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 40.00 26280356 72412 - SURFACE TRANSPORT 07/16/2015 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 142.00 26280356 72414 - MEALS & INCIDENTALS 07/16/2015 CODY J JACOBSON CODY J JACOBSON ANCHORAGE AK 99518-2288 DFG 392.00 26280466 72114 - MEALS & INCIDENTALS 07/16/2015 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "13,101.67" 26281307 77435 - DEVELOPMENT 07/16/2015 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "30,933.71" 26281310 77435 - DEVELOPMENT 07/16/2015 COLE PARMER INSTRUMENT COMPANY COLE PARMER INSTRUMENT COMPANY VERNON HILLS IL 60061-1830 DFG 140.00 26280404 74523 - LABORATORY SUPPLIES 07/16/2015 COLLIN R MORSE ST EMP WF RES TECH I KENAI AK 99611-9448 DNR 272.00 26280518 72114 - MEALS & INCIDENTALS 07/16/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 67.00 26281034 73177 - MEDICAL 07/16/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "1,421.00" 26281037 73177 - MEDICAL 07/16/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 791.00 26281040 73177 - MEDICAL 07/16/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "1,676.00" 26281042 73177 - MEDICAL 07/16/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 104.00 26281164 73177 - MEDICAL 07/16/2015 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 CED "4,222.43" 26280990 77435 - DEVELOPMENT 07/16/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOA "1,791.75" 26280867 74229 - BUSINESS SUPPLIES 07/16/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 27.94 26280389 74229 - BUSINESS SUPPLIES 07/16/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 115.22 26280812 74754 - PARTS AND SUPPLIES 07/16/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 269.00 26280682 74229 - BUSINESS SUPPLIES 07/16/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "3,750.00" 26280787 77111 - PREVENTION 07/16/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 531.00 03804704 72113 - LODGING 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 59.78 03794448 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 209.95 03804025 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 55.90 03804185 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 47.08 03804194 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 152.70 03804492 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.78 03804004 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03804755 72112 - SURFACE TRANSPORT 07/16/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 29.89 03804677 72112 - SURFACE TRANSPORT 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 224.00 03799016 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 160.00 03804402 72121 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03793639 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -288.00 03793650 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03793655 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 380.00 03797096 77281 - CLIENT TRAVEL (TAX) 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 203.00 03804917 10603 - PREPAID EXPENSE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 352.00 03804678 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03802976 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03802993 72121 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03802999 72121 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03803038 10603 - PREPAID EXPENSE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03804318 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 70.00 03804319 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03804750 72111 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03804762 72121 - AIRFARE 07/16/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03804994 10603 - PREPAID EXPENSE 07/16/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS "2,461.41" 26280675 77290 - MEDICAL SVCS (TAX) 07/16/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "7,518.76" 26280864 74852 - AVIATION 07/16/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,497.57" 26281175 74852 - AVIATION 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 87.02 26280818 74754 - PARTS AND SUPPLIES 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 29.99 26280819 74754 - PARTS AND SUPPLIES 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 583.91 26280820 74754 - PARTS AND SUPPLIES 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 82.07 26280822 74754 - PARTS AND SUPPLIES 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,800.56" 26280823 74754 - PARTS AND SUPPLIES 07/16/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 14.81 26280948 74754 - PARTS AND SUPPLIES 07/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "9,664.00" 26280933 74700 - ELECTRICAL 07/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 53.03 26281184 74754 - PARTS AND SUPPLIES 07/16/2015 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 213.56 26281188 74754 - PARTS AND SUPPLIES 07/16/2015 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "83,966.61" 26280764 77142 - CONST MGT SVCS (CME) 07/16/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 434.55 26280826 74754 - PARTS AND SUPPLIES 07/16/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DNR 19.95 03799312 74490 - NON-FOOD SUPPLIES 07/16/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR 665.00 26281315 73690 - VEHICLE 07/16/2015 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DPS 496.32 26280672 73530 - HEATING OIL 07/16/2015 DANIEL G WHITE DANIEL G WHITE SOLDOTNA AK 99669-9050 DNR 272.00 26280521 72114 - MEALS & INCIDENTALS 07/16/2015 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 140.00 26280527 73753 - PROGRAM MGMT/CONSULT 07/16/2015 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 256.00 26280313 72114 - MEALS & INCIDENTALS 07/16/2015 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 120.00 26281183 73757 - HONORARIUMS/STIPEND 07/16/2015 DAVID HUTCHINGS HUTCHINGS SALES AND SERVICE SOLDOTNA AK 99669-0895 DNR 159.10 03804925 74754 - PARTS AND SUPPLIES 07/16/2015 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 145.00 26280528 73753 - PROGRAM MGMT/CONSULT 07/16/2015 DAVID P GREGOVICH DAVE P GREGOVICH DOUGLAS AK 99824-0118 DFG 21.00 26280879 74229 - BUSINESS SUPPLIES 07/16/2015 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 12.77 26281220 72112 - SURFACE TRANSPORT 07/16/2015 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 132.00 26281220 72114 - MEALS & INCIDENTALS 07/16/2015 DAWN TALBOTT LITTLE CUBS DEN DAYCARE ANCHORAGE AK 99507-2577 HSS 178.50 26280505 77121 - CLIENT SERVICES 07/16/2015 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR 687.10 26281217 73026 - TRAINING/CONFERENCES 07/16/2015 DEBRA LEONARDO DEBRA LEONARDO FAIRBANKS AK 99708-3245 DOA 84.67 26280728 72112 - SURFACE TRANSPORT 07/16/2015 DEBRA LEONARDO DEBRA LEONARDO FAIRBANKS AK 99708-3245 DOA 272.00 26280728 72114 - MEALS & INCIDENTALS 07/16/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "11,874.52" 26281210 73526 - ELECTRICITY 07/16/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "4,848.89" 26281210 73527 - WATER & SEWAGE 07/16/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 381.05 26281210 73528 - DISPOSAL 07/16/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 26281210 73529 - NATURAL GAS/PROPANE 07/16/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 48.20 26280215 73403 - DATA/NETWORK 07/16/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 44.78 26280216 73403 - DATA/NETWORK 07/16/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DNR 25.79 03804851 73403 - DATA/NETWORK 07/16/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DNR 10.31 03804864 73403 - DATA/NETWORK 07/16/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG "1,001.24" 03802784 10603 - PREPAID EXPENSE 07/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "16,351.59" 26280880 73530 - HEATING OIL 07/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,712.22" 26280880 74855 - UNLEADED 07/16/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "48,836.24" 26280880 74856 - DIESEL 07/16/2015 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 HSS -160.00 03804884 72111 - AIRFARE 07/16/2015 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 HSS 800.00 03804885 72111 - AIRFARE 07/16/2015 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 121.44 26280709 73660 - OTHER REPAIRS/MAINT 07/16/2015 DENALI GYMNASTICS AND FITNESS INC DENALI GYMNASTICS AND FITNESS INC WASILLA AK 99654-6486 HSS "3,070.37" 26280484 77121 - CLIENT SERVICES 07/16/2015 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DFG "1,658.00" 26281234 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DFG 201.50 26281236 74229 - BUSINESS SUPPLIES 07/16/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 318.60 26280447 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 181.00 03802423 72113 - LODGING 07/16/2015 DISABILITY LAW CENTER OF ALASKA DISABILITY LAW CENTER OF ALASKA ANCHORAGE AK 99503-4580 HSS 106.88 26281165 73066 - CLAIM/JUDGEMNT N/TAX 07/16/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOA 149.00 03804190 72113 - LODGING 07/16/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOA 149.00 03804206 72113 - LODGING 07/16/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 25.58 26280940 73529 - NATURAL GAS/PROPANE 07/16/2015 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 11.50 26280525 72112 - SURFACE TRANSPORT 07/16/2015 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 60.00 26280525 72114 - MEALS & INCIDENTALS 07/16/2015 DUTCH HARBOR SERVICE AND REPAIR LLC DUTCH HARBOR AK 99692-0442 DFG "1,060.00" 26280321 73679 - MARINE 07/16/2015 DUTCH HARBOR SERVICE AND REPAIR LLC DUTCH HARBOR AK 99692-0442 DFG 540.00 26280321 74754 - PARTS AND SUPPLIES 07/16/2015 E D ETNYRE & CO E D ETNYRE & CO CHICAGO IL 60674-0001 DOT 336.65 26280974 74754 - PARTS AND SUPPLIES 07/16/2015 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DNR 42.97 03804977 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ELISABETH K C FOX FORMERLY ELISABETH K CREELMAN ANCHORAGE AK 99516-0000 DFG 76.00 26280307 72114 - MEALS & INCIDENTALS 07/16/2015 ELIZABETH CRAIL ELIZABETH CRAIL FAIRBANKS AK 99707-2562 LAW 33.00 26280476 72112 - SURFACE TRANSPORT 07/16/2015 ELIZABETH CRAIL ELIZABETH CRAIL FAIRBANKS AK 99707-2562 LAW 60.00 26280476 72114 - MEALS & INCIDENTALS 07/16/2015 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 7.48 26280568 72112 - SURFACE TRANSPORT 07/16/2015 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 60.00 26280568 72114 - MEALS & INCIDENTALS 07/16/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOC "1,805.62" 26280944 73528 - DISPOSAL 07/16/2015 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 142.50 26280211 73679 - MARINE 07/16/2015 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 316.54 26280211 74754 - PARTS AND SUPPLIES 07/16/2015 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG "1,518.77" 26280322 74754 - PARTS AND SUPPLIES 07/16/2015 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 338.77 26280323 74754 - PARTS AND SUPPLIES 07/16/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 286.89 26280647 73528 - DISPOSAL 07/16/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 LAW 86.30 03803154 72412 - SURFACE TRANSPORT 07/16/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAW 28.79 03803250 72412 - SURFACE TRANSPORT 07/16/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 58.92 03804883 74855 - UNLEADED 07/16/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 92.00 26280752 72114 - MEALS & INCIDENTALS 07/16/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 760.20 26280972 74855 - UNLEADED 07/16/2015 EVERGREEN ECONOMICS EVERGREEN ECONOMICS PORTLAND OR 97204-2446 HSS "3,920.00" 26280796 73753 - PROGRAM MGMT/CONSULT 07/16/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 14.75 03804006 72112 - SURFACE TRANSPORT 07/16/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "24,636.15" 26280866 74852 - AVIATION 07/16/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "25,083.69" 26280869 74852 - AVIATION 07/16/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "25,795.50" 26280870 74852 - AVIATION 07/16/2015 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DFG 201.17 03802786 10603 - PREPAID EXPENSE 07/16/2015 EXPERTICITY INC SALT LAKE CTY UT 84111-2734 DFG 163.25 03804733 74607 - OTHER SAFETY 07/16/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT 590.00 26280983 73451 - ADVERTISING 07/16/2015 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,470.50" 26280480 77121 - CLIENT SERVICES 07/16/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "22,041.73" 26281319 77435 - DEVELOPMENT 07/16/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC 319.39 26281320 77435 - DEVELOPMENT 07/16/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC 328.55 26281321 77435 - DEVELOPMENT 07/16/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 334.99 03804948 74229 - BUSINESS SUPPLIES 07/16/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 189.99 03804960 74229 - BUSINESS SUPPLIES 07/16/2015 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 150.00 26280636 73528 - DISPOSAL 07/16/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,140.00" 26281256 73766 - TRANSPORT SERVICES 07/16/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,360.00" 26281259 73766 - TRANSPORT SERVICES 07/16/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,064.00" 26281264 73766 - TRANSPORT SERVICES 07/16/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,159.00" 26280821 74490 - NON-FOOD SUPPLIES 07/16/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA "3,480.01" 26281249 74691 - BUILDING MATERIALS 07/16/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 136.06 26280448 74754 - PARTS AND SUPPLIES 07/16/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 16.19 26281160 74754 - PARTS AND SUPPLIES 07/16/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 72.70 26281161 74754 - PARTS AND SUPPLIES 07/16/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 72.70 26281163 74754 - PARTS AND SUPPLIES 07/16/2015 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION SAINT LOUIS MO 63197-9000 DFG 5.09 26280247 73405 - OTHER WIRELESS CHRGS 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 55.69 26280426 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.77 26280637 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.77 26280648 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.92 26280748 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 13.77 26280856 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 95.49 03804691 73227 - COURIER 07/16/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 27.63 26280827 73227 - COURIER 07/16/2015 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 43.00 03804871 73228 - POSTAGE 07/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 219.37 26281155 74754 - PARTS AND SUPPLIES 07/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 674.01 26281157 74754 - PARTS AND SUPPLIES 07/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 559.45 26281213 74754 - PARTS AND SUPPLIES 07/16/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 131.27 26281226 74701 - PLUMBING 07/16/2015 FILIPINO COMMUNITY INC FILIPINO COMMUNITY INC JUNEAU AK 99801-1343 CED "23,809.61" 26280954 77435 - DEVELOPMENT 07/16/2015 FIRST CITY PLAYERS FIRST CITY PLAYERS KETCHIKAN AK 99901-6429 CED "35,347.04" 26281007 77435 - DEVELOPMENT 07/16/2015 FOCUS CAMERA LLC BROOKLYN NY 11218-5611 DFG 938.94 26280345 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 308.00 03803736 72113 - LODGING 07/16/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 70.51 03803107 73687 - OFFICE FURN & EQUIP 07/16/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 94.15 03803114 73687 - OFFICE FURN & EQUIP 07/16/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 314.76 03803119 73687 - OFFICE FURN & EQUIP 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 178.45 03753565 74691 - BUILDING MATERIALS 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -178.45 03753568 74691 - BUILDING MATERIALS 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 180.75 03804806 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 59.11 03804807 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -59.11 03804810 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 56.50 03804811 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -56.50 03804813 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 146.90 03804817 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -146.90 03804822 74229 - BUSINESS SUPPLIES 07/16/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 219.80 03804656 74482 - CLOTHING & UNIFORMS 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 11.86 03799025 72112 - SURFACE TRANSPORT 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 6.92 03804754 72112 - SURFACE TRANSPORT 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 9.99 03804827 74229 - BUSINESS SUPPLIES 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.99 03804978 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 121.61 03804979 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 139.97 03805016 74229 - BUSINESS SUPPLIES 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 79.96 03804692 74481 - FOOD SUPPLIES 07/16/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 50.00 03804504 74490 - NON-FOOD SUPPLIES 07/16/2015 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOC 174.00 26280832 74481 - FOOD SUPPLIES 07/16/2015 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG "2,937.50" 26280324 73679 - MARINE 07/16/2015 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG "1,143.44" 26280324 74754 - PARTS AND SUPPLIES 07/16/2015 FRONTIER PRECISION INC BISMARCK ND 58504-6918 DNR "1,530.00" 26280871 73155 - SOFTWARE MAINTENANCE 07/16/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 498.95 26280730 73083 - CASE COSTS 07/16/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 163.70 26280732 73083 - CASE COSTS 07/16/2015 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 191.68 26280248 74855 - UNLEADED 07/16/2015 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 721.11 26280325 73530 - HEATING OIL 07/16/2015 FUGRO GEOSERVICES INC ADDRESS VERIFIED BY USPS.COM WEBSITE LAFAYETTE LA 70506-3006 DNR "281,381.00" 26281222 73652 - SURVEYS/APPRAISALS 07/16/2015 GAGING COM GAGING.COM LAS VEGAS NV 89130-7224 DFG "1,540.00" 26280449 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "1,278.20" 26280816 74482 - CLOTHING & UNIFORMS 07/16/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 885.50 26280845 74611 - LAW ENFORCEMENT 07/16/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 651.43 26280950 74482 - CLOTHING & UNIFORMS 07/16/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 364.00 26280950 74607 - OTHER SAFETY 07/16/2015 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 15.00 26280760 72112 - SURFACE TRANSPORT 07/16/2015 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 64.00 26280760 72114 - MEALS & INCIDENTALS 07/16/2015 GARY A COCOZZO TOK AK 99780-0408 DNR 631.25 26281242 73657 - JANITORIAL/CARETAKER 07/16/2015 GARY A COCOZZO TOK AK 99780-0408 DNR 157.50 26281317 73690 - VEHICLE 07/16/2015 GARY JACOBS MIDNIGHT SUN JANITORIAL SERVICE TOK AK 99780-0214 DOT "2,659.51" 26280778 73657 - JANITORIAL/CARETAKER 07/16/2015 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 5.16 03793666 72112 - SURFACE TRANSPORT 07/16/2015 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DNR 160.00 03804933 74754 - PARTS AND SUPPLIES 07/16/2015 GCI CABLE INC ANCHORAGE AK 99509-9001 DEC 117.21 26281011 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 GCI CABLE INC ANCHORAGE AK 99509-9001 ACS 241.08 26280741 73402 - LOCAL/EQUIP CHARGES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 64.00 26280421 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.04 26280428 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 36.02 26280475 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 108.66 26280507 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 37.72 26280649 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.70 26280650 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 345.04 26280650 73402 - LOCAL/EQUIP CHARGES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 725.00 26280684 73402 - LOCAL/EQUIP CHARGES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,841.06" 26280739 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 638.51 26280667 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.62 26280715 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.68 26280716 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 8.12 26280717 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.92 26280719 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 23.72 26280720 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 101.39 26280721 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 128.88 26280362 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.99 26280441 73404 - CELLULAR PHONES 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.14 26281029 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.26 03801818 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 53.20 03804819 73157 - TELEVISION 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.52 26280813 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 319.68 26281136 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.33 26281207 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 149.60 26281244 73401 - LONG DISTANCE 07/16/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 290.90 26281244 73403 - DATA/NETWORK 07/16/2015 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DFG 29.99 26280237 74754 - PARTS AND SUPPLIES 07/16/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 5.00 26281278 73052 - MGMT/CONSULTING 07/16/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 ACS "7,350.00" 26280745 73152 - IT CONSULTING 07/16/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 ACS "5,400.00" 26280745 73153 - IT EQUIPMENT LEASES 07/16/2015 GEORGE INGEBO VALDEZ AK 99686-0572 DOT 700.00 26281262 73681 - OTH EQUIP/MACHINERY 07/16/2015 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 30.00 26280541 73753 - PROGRAM MGMT/CONSULT 07/16/2015 GINA L CARPENTER GINA L CARPENTER DILLINGHAM AK 99576-0701 HSS 3.34 26280708 72112 - SURFACE TRANSPORT 07/16/2015 GINA L CARPENTER GINA L CARPENTER DILLINGHAM AK 99576-0701 HSS 180.00 26280708 72114 - MEALS & INCIDENTALS 07/16/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 200.00 03804554 72111 - AIRFARE 07/16/2015 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DFG 54.76 03804599 72114 - MEALS & INCIDENTALS 07/16/2015 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DFG 39.80 03804602 72114 - MEALS & INCIDENTALS 07/16/2015 GLACIER SIGN & LIGHTING GLACIER SIGN & LIGHTING ANCHORAGE AK 99507-1908 ACS 144.75 26280746 74693 - SIGNS AND MARKERS 07/16/2015 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DPS 298.00 03804371 72123 - LODGING 07/16/2015 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 30.00 26280607 72112 - SURFACE TRANSPORT 07/16/2015 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 300.00 26280607 72114 - MEALS & INCIDENTALS 07/16/2015 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 30.00 26281263 73226 - FREIGHT 07/16/2015 GLOBAL POSITIONING SERVICES INC GLOBAL POSITIONING SERVICES INC ANCHORAGE AK 99503-2623 DNR "11,010.00" 26281252 73751 - CONSERVATION/ENVIRN 07/16/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 81.25 26280249 73405 - OTHER WIRELESS CHRGS 07/16/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 124.98 26280250 73405 - OTHER WIRELESS CHRGS 07/16/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 124.98 26280251 73405 - OTHER WIRELESS CHRGS 07/16/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 124.98 26280252 73405 - OTHER WIRELESS CHRGS 07/16/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 159.00 03794441 72113 - LODGING 07/16/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 636.00 03802885 72113 - LODGING 07/16/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 571.70 03803181 73526 - ELECTRICITY 07/16/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 306.95 03803251 73526 - ELECTRICITY 07/16/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DPS 97.19 03802409 72113 - LODGING 07/16/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DPS "1,120.00" 03802411 72113 - LODGING 07/16/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DPS -80.00 03802413 72113 - LODGING 07/16/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03801702 72113 - LODGING 07/16/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03801717 72113 - LODGING 07/16/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "1,517.76" 26280936 74694 - ASPHALT 07/16/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 724.32 26280938 74694 - ASPHALT 07/16/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "7,128.00" 26280939 74694 - ASPHALT 07/16/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "10,296.00" 26280942 74694 - ASPHALT 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 285.00 03804429 72111 - AIRFARE 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 90.00 03804431 72111 - AIRFARE 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 285.00 03804439 72111 - AIRFARE 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 90.00 03804444 72111 - AIRFARE 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 284.00 03804790 10603 - PREPAID EXPENSE 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 30.00 26280790 73226 - FREIGHT 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 53.55 26280791 73226 - FREIGHT 07/16/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 30.00 26280794 73226 - FREIGHT 07/16/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOC 209.16 26280825 74754 - PARTS AND SUPPLIES 07/16/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 100.07 26281012 74754 - PARTS AND SUPPLIES 07/16/2015 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "7,788.60" 26280859 74601 - FIREARMS & AMMUNITIO 07/16/2015 GRETCHEN ROFFLER DOUGLAS AK 99824-0733 DFG 11.50 26280762 72112 - SURFACE TRANSPORT 07/16/2015 GRETCHEN ROFFLER DOUGLAS AK 99824-0733 DFG 120.00 26280762 72114 - MEALS & INCIDENTALS 07/16/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03802449 73755 - SAFETY SERVICES 07/16/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03802454 73755 - SAFETY SERVICES 07/16/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03802457 73755 - SAFETY SERVICES 07/16/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 368.88 03804489 72113 - LODGING 07/16/2015 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR "2,550.00" 26280873 74693 - SIGNS AND MARKERS 07/16/2015 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR 480.00 26280874 74693 - SIGNS AND MARKERS 07/16/2015 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DEC "1,951.73" 26280868 77132 - MATERIALS (MAT) 07/16/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 264.22 26281046 74481 - FOOD SUPPLIES 07/16/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 95.03 03804359 74481 - FOOD SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 407.05 26280975 74481 - FOOD SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 53.67 26280975 74490 - NON-FOOD SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 27.99 26280977 74754 - PARTS AND SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 102.96 26280978 74482 - CLOTHING & UNIFORMS 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 378.85 26280980 74754 - PARTS AND SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 81.18 26280981 74754 - PARTS AND SUPPLIES 07/16/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 359.76 26280985 74754 - PARTS AND SUPPLIES 07/16/2015 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "4,080.00" 26281050 73766 - TRANSPORT SERVICES 07/16/2015 HARBOR VIEW HOTEL VENTURES LLC SAN DIEGO CA 92101-2920 LAW 290.38 03802940 72413 - LODGING 07/16/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 824.00 26281212 73766 - TRANSPORT SERVICES 07/16/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "2,666.99" 26281169 74754 - PARTS AND SUPPLIES 07/16/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 208.99 26281202 74754 - PARTS AND SUPPLIES 07/16/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 160.00 26281232 74820 - SM TOOLS/MINOR EQUIP 07/16/2015 HEALTH INFORMATION DESIGNS LLC AUBURN AL 36832-4274 CED "6,666.66" 26280638 73152 - IT CONSULTING 07/16/2015 HEART OF EAGLE RIVER MEDICAL CLINIC PC HEART OF EAGLE RIVER MEDICAL CLINIC PC EAGLE RIVER AK 99577-7720 MVA "1,400.00" 26281243 73177 - MEDICAL 07/16/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR 598.65 26280415 74852 - AVIATION 07/16/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR "1,254.60" 26280416 74852 - AVIATION 07/16/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR 354.90 26280417 74852 - AVIATION 07/16/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR "1,365.65" 26280418 74852 - AVIATION 07/16/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 CED 506.90 26280644 74229 - BUSINESS SUPPLIES 07/16/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 723.75 26280889 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 HIGHTAIL YOUSENDIT INC CAMPBELL CA 95008-2220 CED 15.99 03802482 74236 - SUBSCRIPTIONS 07/16/2015 HIGHTAIL YOUSENDIT INC CAMPBELL CA 95008-2220 CED 15.99 03804791 74236 - SUBSCRIPTIONS 07/16/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 935.08 26281159 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DNR 58.19 03804974 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 32.96 03804919 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 21.30 03804921 74700 - ELECTRICAL 07/16/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 95.36 03804922 74691 - BUILDING MATERIALS 07/16/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 18.48 03803866 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 59.92 03803900 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 415.48 03805064 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 38.16 03803751 74754 - PARTS AND SUPPLIES 07/16/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 179.00 26280855 74691 - BUILDING MATERIALS 07/16/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 77.46 26280855 74754 - PARTS AND SUPPLIES 07/16/2015 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 258.00 03804665 72111 - AIRFARE 07/16/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 66.37 03803255 73526 - ELECTRICITY 07/16/2015 HOPKINS PLACE HOTEL LLC BALTIMORE MD 21201-2602 LAW 173.25 03804074 72413 - LODGING 07/16/2015 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "1,000.00" 26280753 73753 - PROGRAM MGMT/CONSULT 07/16/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 26280253 73403 - DATA/NETWORK 07/16/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 26280254 73403 - DATA/NETWORK 07/16/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 204.99 26280256 73403 - DATA/NETWORK 07/16/2015 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC "1,609.90" 26280934 74701 - PLUMBING 07/16/2015 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DNR 122.68 26281291 73405 - OTHER WIRELESS CHRGS 07/16/2015 IN SITU IN SITU INC FORT COLLINS CO 80524-2533 DNR 479.57 03804858 74233 - INFO TECH EQUIPMENT 07/16/2015 INTEGRITY MACHINING INCORPORATED INTEGRITY MACHINING INCORPORATED SEATTLE WA 98107-4810 DFG "2,522.60" 26280257 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 INTERLINE BRANDS FORMERLY DBA J A SEXAUER ATLANTA GA 30384-4284 DOC 897.80 26280824 74754 - PARTS AND SUPPLIES 07/16/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 CED 425.00 26280829 73668 - ROOM/SPACE 07/16/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DFG 170.24 03804050 72113 - LODGING 07/16/2015 ISLAND VENTURES LLC PETERSBURG MARINE SERVICES PETERSBURG AK 99833-0966 DFG 45.00 26281254 73668 - ROOM/SPACE 07/16/2015 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC "1,073.14" 26280930 74754 - PARTS AND SUPPLIES 07/16/2015 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 48.00 26280311 72114 - MEALS & INCIDENTALS 07/16/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 3.99 03802476 74481 - FOOD SUPPLIES 07/16/2015 JAMES M MILBURN JAMES MILBURN KENAI AK 99611-7099 DOC 233.46 26280435 72112 - SURFACE TRANSPORT 07/16/2015 JAMES M MILBURN JAMES MILBURN KENAI AK 99611-7099 DOC 152.00 26280435 72114 - MEALS & INCIDENTALS 07/16/2015 JAMES SCHWARBER JAMES SCHWARBER FAIRBANKS AK 99708-4074 DNR "1,168.00" 26280551 72114 - MEALS & INCIDENTALS 07/16/2015 JAMES SULLIVAN PER W-9 FAIRBANKS AK 99701-7421 DEC "2,358.00" 26280935 77132 - MATERIALS (MAT) 07/16/2015 JAMES SULLIVAN PER W-9 FAIRBANKS AK 99701-7421 DEC 280.00 26280935 77133 - FREIGHT (FRT) 07/16/2015 JANET G LADD JANET G LADD GIRDWOOD AK 99587-0967 DNR 207.00 26280522 72112 - SURFACE TRANSPORT 07/16/2015 JANET G LADD JANET G LADD GIRDWOOD AK 99587-0967 DNR 44.00 26280522 72114 - MEALS & INCIDENTALS 07/16/2015 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS "1,740.00" 26281135 73757 - HONORARIUMS/STIPEND 07/16/2015 JEFFREY A YARMAN COPPER CENTER AK 99573-9704 DNR 236.00 26280670 72114 - MEALS & INCIDENTALS 07/16/2015 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 288.00 26281301 72114 - MEALS & INCIDENTALS 07/16/2015 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 346.00 26281301 72414 - MEALS & INCIDENTALS 07/16/2015 JENNIE MOISO COLUMBIA CA 95310-9724 DNR 600.00 26280846 72124 - MEALS & INCIDENTALS 07/16/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 99.00 26280508 73660 - OTHER REPAIRS/MAINT 07/16/2015 JESSALYNN RINTALA JUNEAU AK 99801-1209 DFG 150.00 26280469 72111 - AIRFARE 07/16/2015 JESSALYNN RINTALA JUNEAU AK 99801-1209 DFG 10.35 26280469 72112 - SURFACE TRANSPORT 07/16/2015 JESSALYNN RINTALA JUNEAU AK 99801-1209 DFG 180.00 26280469 72114 - MEALS & INCIDENTALS 07/16/2015 JMC OF FAIRBANKS CHANGE FROM SOLE PROP TO INC 1/1/2014 FAIRBANKS AK 99701-7303 DFG 194.76 26281190 73227 - COURIER 07/16/2015 JOANNE JACKSON JOANNE JACKSON KWETHLUK AK 99621-0095 HSS 30.00 26280537 73753 - PROGRAM MGMT/CONSULT 07/16/2015 JODI CLARK ANCHORAGE AK 99503-1635 HSS 132.28 26280605 72112 - SURFACE TRANSPORT 07/16/2015 JODY LOZORI JODY LOZORI FAIRBANKS AK 99709-2232 DFG 64.00 26281228 72114 - MEALS & INCIDENTALS 07/16/2015 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 700.00 26281229 73751 - CONSERVATION/ENVIRN 07/16/2015 JOHN CLIFTON JOHN CLIFTON CHUGIAK AK 99567-6722 MVA 34.50 26280711 72112 - SURFACE TRANSPORT 07/16/2015 JOHN P KREBSBACH JUNEAU AK 99801-8770 DPS 120.00 26281194 73757 - HONORARIUMS/STIPEND 07/16/2015 JOHN RAMSEY JOHN RAMSEY PALMER AK 99645-7106 MVA 15.53 26280510 72112 - SURFACE TRANSPORT 07/16/2015 JOHN RAMSEY JOHN RAMSEY PALMER AK 99645-7106 MVA 44.85 26280512 72112 - SURFACE TRANSPORT 07/16/2015 JOHN RAMSEY JOHN RAMSEY PALMER AK 99645-7106 MVA 44.85 26280513 72112 - SURFACE TRANSPORT 07/16/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 HSS 313.18 03793674 72113 - LODGING 07/16/2015 JOHN W GASPARINI INC MARKS PLUMBING PARTS FORT WORTH TX 76121-1554 DOC 217.09 26280831 74754 - PARTS AND SUPPLIES 07/16/2015 JOHN WILEY & SONS INC JOHN WILEY AND SONS INC BOSTON MA 02241-6502 DFG 69.02 26280290 74222 - BOOKS AND EDUCATIONA 07/16/2015 JOHN W KIMMEL ST EMP ADMIN ASST II KODIAK AK 99615-7235 DNR 96.00 26280559 72114 - MEALS & INCIDENTALS 07/16/2015 JONATHAN BARCUS JONATHAN BARCUS KENAI AK 99611-7099 DOC 233.45 26280436 72112 - SURFACE TRANSPORT 07/16/2015 JONATHAN BARCUS JONATHAN BARCUS KENAI AK 99611-7099 DOC 152.00 26280436 72114 - MEALS & INCIDENTALS 07/16/2015 JON T HUTCHINSON JON T HUTCHINSON COPPER CENTER AK 99573-9703 DNR 208.00 26280530 72114 - MEALS & INCIDENTALS 07/16/2015 JOSEPH DALLAIRE JOSEPH B DALLAIRE FAIRBANKS AK 99709-5850 LAW 60.00 26280477 72114 - MEALS & INCIDENTALS 07/16/2015 JOSHUA HIGHTOWER TOWER LEARNING CENTER KENAI AK 99611-9609 HSS 258.21 26280487 77121 - CLIENT SERVICES 07/16/2015 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 16.00 26280532 72114 - MEALS & INCIDENTALS 07/16/2015 JOSHUA SUTHERLAND ST EMP EFF GLENNALLEN AK 99588-0545 DNR 120.00 26280553 72114 - MEALS & INCIDENTALS 07/16/2015 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 418.76 26280669 72412 - SURFACE TRANSPORT 07/16/2015 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 976.00 26280669 72414 - MEALS & INCIDENTALS 07/16/2015 JULIA C LOVERING FAX: 907-269-3465 ANCHORAGE AK 99515-3764 HSS 48.00 26280341 72114 - MEALS & INCIDENTALS 07/16/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 588.00 26280894 74229 - BUSINESS SUPPLIES 07/16/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 76.00 26280897 74229 - BUSINESS SUPPLIES 07/16/2015 JUSTINA D MYOMICK JUSTINA D MYOMICK SAINT MICHAEL AK 99659-0061 HSS 270.00 26280565 73753 - PROGRAM MGMT/CONSULT 07/16/2015 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 25.40 26280569 72112 - SURFACE TRANSPORT 07/16/2015 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 168.00 26280569 72114 - MEALS & INCIDENTALS 07/16/2015 KACHEMAK SHELLFISH MARICULTURE HOMER AK 99603-8010 CED "3,618.34" 26281014 77434 - NATURAL RESOURCES 07/16/2015 KARL STOLTZFUS BAY EXCURSIONS HOMER AK 99603-3312 DFG 350.00 03799824 72112 - SURFACE TRANSPORT 07/16/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG "1,760.00" 26281192 73177 - MEDICAL 07/16/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG "1,600.00" 26281195 73177 - MEDICAL 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,200.00" 26280209 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,600.00" 26280210 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "2,700.00" 26280243 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,860.00" 26280244 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "5,425.00" 26280245 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "2,139.00" 26280246 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "3,410.00" 26280287 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,485.00" 26280288 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,605.00" 26280289 73766 - TRANSPORT SERVICES 07/16/2015 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,820.00" 26280320 73766 - TRANSPORT SERVICES 07/16/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 238.00 03803757 72113 - LODGING 07/16/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 48.00 26281304 72114 - MEALS & INCIDENTALS 07/16/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOC 12.00 26280836 72112 - SURFACE TRANSPORT 07/16/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOC 52.00 26280836 72122 - SURFACE TRANSPORT 07/16/2015 KIMBERLY LARSON KIDS R FUN HAINES AK 99827-9513 HSS 203.40 26280496 77121 - CLIENT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,325.00" 26280212 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "2,137.50" 26280213 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 714.00 26280263 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 103.75 26280265 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 505.75 26280266 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 535.50 26280267 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,487.50" 26280363 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,725.50" 26280364 73766 - TRANSPORT SERVICES 07/16/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "1,963.50" 26280365 73766 - TRANSPORT SERVICES 07/16/2015 KIRA THOMPSON KIRA'S KIDS N KRITTERS WASILLA AK 99654-5550 HSS 292.11 26280497 77121 - CLIENT SERVICES 07/16/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DNR 179.53 26281293 73526 - ELECTRICITY 07/16/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DNR 367.78 26281295 73526 - ELECTRICITY 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 383.51 26280214 74482 - CLOTHING & UNIFORMS 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 7.02 26280217 74754 - PARTS AND SUPPLIES 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 20.56 26280218 74754 - PARTS AND SUPPLIES 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 18.61 26280268 74482 - CLOTHING & UNIFORMS 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 32.43 26280291 74754 - PARTS AND SUPPLIES 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 43.29 26280292 74754 - PARTS AND SUPPLIES 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG "1,142.00" 26280328 74607 - OTHER SAFETY 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 305.38 26280329 74482 - CLOTHING & UNIFORMS 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 151.93 26280330 74607 - OTHER SAFETY 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 846.24 26280346 74482 - CLOTHING & UNIFORMS 07/16/2015 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 549.32 26280406 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 934.54 26280293 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 308.90 26280331 74754 - PARTS AND SUPPLIES 07/16/2015 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 949.95 26280332 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 389.00 26280407 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 395.08 26280408 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 52.00 26280621 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 304.36 26280651 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 973.51 26280876 73756 - PRINT/COPY/GRAPHICS 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR "2,654.00" 26280878 75799 - ELECTRONIC 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 602.16 26280960 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 608.28 26280963 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 47.50 26280966 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 26280970 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 174.04 26280979 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 38.95 26280986 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 52.50 26280987 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 52.50 26280991 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 52.50 26280995 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 87.00 26281000 73677 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 495.37 26281003 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 280.77 26281005 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 210.35 26281009 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 304.06 26281168 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 658.60 26281173 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 280.77 26281181 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 280.77 26281185 73687 - OFFICE FURN & EQUIP 07/16/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 294.28 26281191 73687 - OFFICE FURN & EQUIP 07/16/2015 KYLE DAVISON KYLE DAVISON NORTH POLE AK 99705-6669 DOA 208.00 26280400 72114 - MEALS & INCIDENTALS 07/16/2015 KYLE PIERCE KYLE PIERCE SOLDOTNA AK 99669-0386 DNR 300.00 26280519 72114 - MEALS & INCIDENTALS 07/16/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA -203.18 03780630 72113 - LODGING 07/16/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 14.18 03758071 10603 - PREPAID EXPENSE 07/16/2015 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "6,897.50" 26280297 73766 - TRANSPORT SERVICES 07/16/2015 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,541.40" 26281225 73177 - MEDICAL 07/16/2015 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,541.40" 26281227 73177 - MEDICAL 07/16/2015 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR 332.88 26280887 73405 - OTHER WIRELESS CHRGS 07/16/2015 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DFG 168.38 26280690 73405 - OTHER WIRELESS CHRGS 07/16/2015 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC "1,599.60" 26280941 74229 - BUSINESS SUPPLIES 07/16/2015 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC "2,359.20" 26280941 74485 - CLEANING 07/16/2015 LAWRENCE WALTER LAWRENCE WALTER JUNEAU AK 99803-3915 DPS 183.00 26281189 73757 - HONORARIUMS/STIPEND 07/16/2015 LEGEND INC SPARKS NV 89431-6441 DNR 91.79 03804969 73226 - FREIGHT 07/16/2015 LEGEND INC SPARKS NV 89431-6441 DNR 150.00 03804969 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 140.00 26280347 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 156.00 26280450 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 153.25 26280450 74481 - FOOD SUPPLIES 07/16/2015 LINDA WILMOT LINDA WILMOT HAINES AK 99827-1496 HSS 65.00 26280545 73753 - PROGRAM MGMT/CONSULT 07/16/2015 LISA D POULOS FORMERLY PVN TOI10162 KODIAK AK 99615-6412 DFG 920.00 26280354 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LITTLE BEARS PLAYHOUSE LITTLE BEARS PLAYHOUSE GIRDWOOD AK 99587-0350 HSS 157.36 26280488 77121 - CLIENT SERVICES 07/16/2015 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DPS 893.29 26281158 73227 - COURIER 07/16/2015 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 849.05 26280485 77121 - CLIENT SERVICES 07/16/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 20.22 03804972 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 64.59 03804689 74490 - NON-FOOD SUPPLIES 07/16/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 139.00 03796848 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 LUCID REVERIE LLC LUCID REVERIE LLC JUNEAU AK 99801-1362 DFG "2,500.00" 26280885 73756 - PRINT/COPY/GRAPHICS 07/16/2015 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 9.99 26280971 74754 - PARTS AND SUPPLIES 07/16/2015 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 3.28 26280973 74754 - PARTS AND SUPPLIES 07/16/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 241.83 03802769 73226 - FREIGHT 07/16/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG -165.53 03802770 73226 - FREIGHT 07/16/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR 379.44 26280896 73226 - FREIGHT 07/16/2015 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DEC 312.96 03804699 72413 - LODGING 07/16/2015 MARCIA PETE MARCIA PETE STEBBINS AK 99671-0000 HSS 130.00 26280566 73753 - PROGRAM MGMT/CONSULT 07/16/2015 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 107.83 26281277 73228 - POSTAGE 07/16/2015 MARILYN WILLIE MARILYN WILLIE NAPAKIAK AK 99634-0068 HSS 180.00 26280540 73753 - PROGRAM MGMT/CONSULT 07/16/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 72.00 26280570 72114 - MEALS & INCIDENTALS 07/16/2015 MARK D MYERS ANCHORAGE AK 99507-1247 DNR 60.00 26280572 72114 - MEALS & INCIDENTALS 07/16/2015 MARTIN A NEFF BOOTLEGGER JUNEAU AK 99801-9433 DOA "7,604.13" 26281060 73755 - SAFETY SERVICES 07/16/2015 MARY F BELL MARY F BELL ANCHORAGE AK 99517-2339 HSS 731.76 26280440 72411 - AIRFARE 07/16/2015 MARY F BELL MARY F BELL ANCHORAGE AK 99517-2339 HSS 20.76 26280440 72412 - SURFACE TRANSPORT 07/16/2015 MARY F BELL MARY F BELL ANCHORAGE AK 99517-2339 HSS 376.00 26280440 72414 - MEALS & INCIDENTALS 07/16/2015 MARY NICHOLAI MARY NICHOLAI KONGIGANAK AK 99545-5002 HSS 180.00 26280529 73753 - PROGRAM MGMT/CONSULT 07/16/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 585.31 26280423 73526 - ELECTRICITY 07/16/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS 134.27 26280481 73526 - ELECTRICITY 07/16/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "13,844.74" 26280482 73526 - ELECTRICITY 07/16/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 484.22 26281297 73526 - ELECTRICITY 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 994.70 26281048 77431 - EDUCATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "36,327.00" 26281055 77436 - TRANSPORTATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 800.00 26281058 77436 - TRANSPORTATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "565,946.35" 26281124 77431 - EDUCATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "32,154.62" 26281137 77431 - EDUCATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "3,195.00" 26281143 77435 - DEVELOPMENT 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "28,825.00" 26281148 77436 - TRANSPORTATION 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "18,750.00" 26281156 77435 - DEVELOPMENT 07/16/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "5,506.11" 26280814 73690 - VEHICLE 07/16/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 5.00 26280921 73528 - DISPOSAL 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "6,728.47" 26280431 73526 - ELECTRICITY 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 50.39 03802465 73401 - LONG DISTANCE 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 378.25 03802470 73402 - LOCAL/EQUIP CHARGES 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 69.46 03802471 73402 - LOCAL/EQUIP CHARGES 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,062.18" 03802472 73402 - LOCAL/EQUIP CHARGES 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 156.30 03801784 73157 - TELEVISION 07/16/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 459.92 03801784 73402 - LOCAL/EQUIP CHARGES 07/16/2015 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 LAW 15.25 26280676 73083 - CASE COSTS 07/16/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 9.38 03799214 74754 - PARTS AND SUPPLIES 07/16/2015 MAXIMUS INC MAXIMUS INC BALTIMORE MD 21279-1188 DOA "1,968.75" 26280852 73177 - MEDICAL 07/16/2015 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC 135.00 26280965 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC 810.00 26280969 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 37.50 03804029 72112 - SURFACE TRANSPORT 07/16/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 30.00 03802594 72112 - SURFACE TRANSPORT 07/16/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 ACS "2,000.00" 03799808 73666 - LAND 07/16/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 653.43 26280911 74490 - NON-FOOD SUPPLIES 07/16/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 839.06 26280911 74754 - PARTS AND SUPPLIES 07/16/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 314.67 26280509 74525 - NON-LAB SUPPLIES 07/16/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 526.50 26280509 74607 - OTHER SAFETY 07/16/2015 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 326.40 26281339 10603 - PREPAID EXPENSE 07/16/2015 MELBA JOSEPH MELBA JOSEPH HOOPER BAY AK 99604-0055 HSS 410.00 26280526 73753 - PROGRAM MGMT/CONSULT 07/16/2015 MELINDA H GLASS PH D MELINDA H GLASS PH D PALMER AK 99645-3517 LAW 31.25 26280696 73083 - CASE COSTS 07/16/2015 MELISSA JEAN LAROW SEWARD AK 99664-2476 HSS 286.66 26280504 77121 - CLIENT SERVICES 07/16/2015 MELISSA WALTER STATE EMPLOYEE ANCHORAGE AK 99508-4951 DOA 28.87 26280756 72112 - SURFACE TRANSPORT 07/16/2015 MELISSA WALTER STATE EMPLOYEE ANCHORAGE AK 99508-4951 DOA 48.00 26280756 72114 - MEALS & INCIDENTALS 07/16/2015 MELODY MARY NIICHEL ADDRESS VERIFIED DILLINGHAM AK 99576-1333 HSS 3.34 26280712 72112 - SURFACE TRANSPORT 07/16/2015 MELODY MARY NIICHEL ADDRESS VERIFIED DILLINGHAM AK 99576-1333 HSS 180.00 26280712 72114 - MEALS & INCIDENTALS 07/16/2015 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DFG 30.35 03805065 74753 - BOTTLED GAS 07/16/2015 MERIDIAN SYSTEMS INC MERIDIAN SYSTEMS INC ANCHORAGE AK 99503-3969 HSS "8,739.00" 26280663 74233 - INFO TECH EQUIPMENT 07/16/2015 METUCHEN SCIENTIFIC INC SPEX CERTIPREP METUCHEN NJ 08840-1253 HSS 158.00 03804655 74523 - LABORATORY SUPPLIES 07/16/2015 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99801-9678 DOA 27.59 26280642 72112 - SURFACE TRANSPORT 07/16/2015 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99801-9678 DOA 190.00 26280642 72113 - LODGING 07/16/2015 MICHAEL A BARNHILL MICHAEL A BARNHILL JUNEAU AK 99801-9678 DOA 120.00 26280642 72114 - MEALS & INCIDENTALS 07/16/2015 MICHAEL A MACDONALD MICHAEL A MACDONALD FAIRBANKS AK 99701-4761 ACS 44.00 26280478 72114 - MEALS & INCIDENTALS 07/16/2015 MICHAEL BRADNER ALSO INCLUDES ALASKA LEGISLATIVE DIGEST ANCHORAGE AK 99507-3956 DNR 675.00 26280777 74222 - BOOKS AND EDUCATIONA 07/16/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 28.00 26280761 72114 - MEALS & INCIDENTALS 07/16/2015 MICHELLE YEP MARTIN MS LPC NCC MICHELLE YEP MARTIN MS LPC NCC ANCHORAGE AK 99509-0253 HSS 300.00 26280681 77622 - DIAGNOS/TREAT (TAX) 07/16/2015 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DOA 320.00 03802716 73677 - OFFICE FURN & EQUIP 07/16/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 42.01 03803974 72112 - SURFACE TRANSPORT 07/16/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 8.05 03803982 72112 - SURFACE TRANSPORT 07/16/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 5.00 03804195 72112 - SURFACE TRANSPORT 07/16/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 159.98 03804955 74607 - OTHER SAFETY 07/16/2015 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 7.35 03804320 74855 - UNLEADED 07/16/2015 MONIQUE RENEE SNIPE MONIQUE RENEE SNIPE ANCHORAGE AK 99504-5211 HSS 697.50 26280847 77300 - FOSTER/ADOPT(NONTAX) 07/16/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 96.44 26280927 74754 - PARTS AND SUPPLIES 07/16/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "15,866.25" 26280922 74820 - SM TOOLS/MINOR EQUIP 07/16/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "58,125.00" 26280924 74754 - PARTS AND SUPPLIES 07/16/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 652.50 26280943 74820 - SM TOOLS/MINOR EQUIP 07/16/2015 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 9.10 03804780 72124 - MEALS & INCIDENTALS 07/16/2015 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 621.00 26280888 74754 - PARTS AND SUPPLIES 07/16/2015 MSR WEST WHEELING IL 60090-6047 DOT 325.00 26280860 73660 - OTHER REPAIRS/MAINT 07/16/2015 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 75.40 03804331 73770 - K-9 UNIT 07/16/2015 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 59.00 03804333 73770 - K-9 UNIT 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "3,184.03" 26281117 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 139.46 26281118 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 19.75 26281119 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 229.38 26281120 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "3,551.79" 26281122 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 73.29 26281123 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 32.15 26281125 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 410.82 26281127 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,438.41" 26281129 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "28,861.70" 26281131 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 135.42 26281132 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 278.99 26281133 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 418.91 26281134 73527 - WATER & SEWAGE 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 149.70 26280652 73528 - DISPOSAL 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOA "1,311.64" 26280626 73526 - ELECTRICITY 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS 543.54 26280658 73526 - ELECTRICITY 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "8,435.96" 26280660 73526 - ELECTRICITY 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "1,440.08" 26280661 73526 - ELECTRICITY 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "14,502.68" 26280662 73526 - ELECTRICITY 07/16/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "13,296.05" 26280664 73526 - ELECTRICITY 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR 300.00 26280828 73226 - FREIGHT 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "7,420.00" 26280828 73697 - OPERATOR CHARGES 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "5,010.30" 26280828 74852 - AVIATION 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR 300.00 26280833 73226 - FREIGHT 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "12,985.00" 26280833 73697 - OPERATOR CHARGES 07/16/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "32,778.78" 26280833 74852 - AVIATION 07/16/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03804497 72123 - LODGING 07/16/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR "1,195.00" 03803778 72123 - LODGING 07/16/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 239.00 03803782 72123 - LODGING 07/16/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 462.00 03803787 72123 - LODGING 07/16/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 924.00 03803832 72123 - LODGING 07/16/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG -99.00 26280467 72123 - LODGING 07/16/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 408.00 26280467 72124 - MEALS & INCIDENTALS 07/16/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 241.40 26280467 72126 - NONTAX REIMBURSEMENT 07/16/2015 NATIONAL ASSOCIATION OF STATE SCHOOL AKA NASSNC LEXINGTON KY 40514-1130 HSS 125.00 26280187 73026 - TRAINING/CONFERENCES 07/16/2015 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "4,950.00" 26280706 77360 - EDUCATIONAL PAYMENT 07/16/2015 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "5,115.00" 26280707 77360 - EDUCATIONAL PAYMENT 07/16/2015 NEOPOST SUB OF NEOPOST CAROL STREAM IL 60132-0575 DNR 136.99 03804959 73228 - POSTAGE 07/16/2015 NETFLIX COM NETFLIX COM LOS GATOS CA 95032-7620 DOC 11.99 03801777 73029 - MEMBERSHIPS 07/16/2015 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99501-1100 DNR 25.00 03804987 73403 - DATA/NETWORK 07/16/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 33.48 03804999 73226 - FREIGHT 07/16/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR "1,079.96" 03804999 74233 - INFO TECH EQUIPMENT 07/16/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 51.08 03805003 73226 - FREIGHT 07/16/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR "1,211.94" 03805003 74233 - INFO TECH EQUIPMENT 07/16/2015 NEW RELIC INC SAN FRANCISCO CA 94105-3672 DFG "1,788.00" 03804044 10603 - PREPAID EXPENSE 07/16/2015 NEW STUYAHOK TRADITIONAL COUNCIL NEW STUYAHOK AK 99636-0049 HSS 300.00 26280710 72113 - LODGING 07/16/2015 NEW STUYAHOK TRADITIONAL COUNCIL NEW STUYAHOK AK 99636-0049 HSS 300.00 26280714 72113 - LODGING 07/16/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 126.62 03804695 74853 - MARINE 07/16/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 150.00 03804696 74853 - MARINE 07/16/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 27.82 03804358 72122 - SURFACE TRANSPORT 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 3.58 26280204 74490 - NON-FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 182.22 26280205 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 105.44 26280206 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 190.27 26280207 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 227.17 26280208 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 53.98 26280208 74490 - NON-FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 130.80 26280238 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 125.76 26280239 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 118.11 26280240 74229 - BUSINESS SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 233.03 26280241 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 99.99 26280242 74229 - BUSINESS SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 55.89 26280242 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 104.34 26280282 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 48.37 26280283 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 12.99 26280284 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 229.85 26280319 74481 - FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 23.59 26280319 74490 - NON-FOOD SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 146.13 26280344 74229 - BUSINESS SUPPLIES 07/16/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 44.57 26280446 74481 - FOOD SUPPLIES 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "4,672.91" 26280395 73526 - ELECTRICITY 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS 452.08 26280395 73527 - WATER & SEWAGE 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS 185.46 26280395 73528 - DISPOSAL 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 60.00 03804555 73528 - DISPOSAL 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "24,788.43" 03804808 73526 - ELECTRICITY 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "2,898.75" 03804808 73527 - WATER & SEWAGE 07/16/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 603.17 03804808 73528 - DISPOSAL 07/16/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "3,344.58" 26280875 74700 - ELECTRICAL 07/16/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "5,440.68" 26280703 73226 - FREIGHT 07/16/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 43.98 26280862 73687 - OFFICE FURN & EQUIP 07/16/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 752.80 26280956 73529 - NATURAL GAS/PROPANE 07/16/2015 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG 741.00 26280366 73677 - OFFICE FURN & EQUIP 07/16/2015 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG 491.00 26280367 73677 - OFFICE FURN & EQUIP 07/16/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DFG "1,075.30" 26280451 74481 - FOOD SUPPLIES 07/16/2015 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 308.00 26280958 74229 - BUSINESS SUPPLIES 07/16/2015 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 HSS "4,500.00" 26280185 73756 - PRINT/COPY/GRAPHICS 07/16/2015 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 DOC 110.00 26281130 73681 - OTH EQUIP/MACHINERY 07/16/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 378.00 26280952 74611 - LAW ENFORCEMENT 07/16/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DEC "300,000.00" 26280424 77435 - DEVELOPMENT 07/16/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 64.78 26280768 74481 - FOOD SUPPLIES 07/16/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 133.66 26280768 74490 - NON-FOOD SUPPLIES 07/16/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 14.99 03804533 74754 - PARTS AND SUPPLIES 07/16/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 150.59 03804685 74481 - FOOD SUPPLIES 07/16/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -150.59 03804686 74481 - FOOD SUPPLIES 07/16/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "1,097.67" 26281138 73660 - OTHER REPAIRS/MAINT 07/16/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 HSS 825.00 26280727 73660 - OTHER REPAIRS/MAINT 07/16/2015 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DEC 739.38 26280425 73751 - CONSERVATION/ENVIRN 07/16/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS 22.25 26280234 73756 - PRINT/COPY/GRAPHICS 07/16/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS 17.25 26280235 73756 - PRINT/COPY/GRAPHICS 07/16/2015 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 428.40 26280932 73758 - LAUNDRY 07/16/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 127.98 03799246 74229 - BUSINESS SUPPLIES 07/16/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 337.94 03799328 74229 - BUSINESS SUPPLIES 07/16/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 263.40 03799350 74229 - BUSINESS SUPPLIES 07/16/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 859.54 03804727 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 26280396 73677 - OFFICE FURN & EQUIP 07/16/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 87.22 26280912 73677 - OFFICE FURN & EQUIP 07/16/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 122.85 26280916 73677 - OFFICE FURN & EQUIP 07/16/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 82.90 26280925 73677 - OFFICE FURN & EQUIP 07/16/2015 OFFICE WORLD INC OFFICE WORLD INC EUGENE OR 97402-7108 DFG 213.73 03804679 74229 - BUSINESS SUPPLIES 07/16/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 89.99 26281024 74482 - CLOTHING & UNIFORMS 07/16/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 34.85 26281025 74481 - FOOD SUPPLIES 07/16/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOA 13.86 03803644 74754 - PARTS AND SUPPLIES 07/16/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 71.96 26280772 74607 - OTHER SAFETY 07/16/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "1,875.00" 26280773 73660 - OTHER REPAIRS/MAINT 07/16/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "1,800.00" 26280776 73660 - OTHER REPAIRS/MAINT 07/16/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 201.70 03803268 72413 - LODGING 07/16/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 245.02 03799618 74754 - PARTS AND SUPPLIES 07/16/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 197.90 03804855 74229 - BUSINESS SUPPLIES 07/16/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 116.00 03804992 74233 - INFO TECH EQUIPMENT 07/16/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,780.99" 03804445 74229 - BUSINESS SUPPLIES 07/16/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 HSS 2.63 26280393 74754 - PARTS AND SUPPLIES 07/16/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 24.95 03804552 74691 - BUILDING MATERIALS 07/16/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 250.00 03804690 72111 - AIRFARE 07/16/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "4,911.25" 26281172 74754 - PARTS AND SUPPLIES 07/16/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 676.46 26281208 74701 - PLUMBING 07/16/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 676.46 26281211 74701 - PLUMBING 07/16/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 99.96 26281223 74701 - PLUMBING 07/16/2015 PAC-RIM BUILDING SUPPLY INC PAC-RIM BUILDING SUPPLY INC RENTON WA 98057-4846 DFG 797.49 26280452 74691 - BUILDING MATERIALS 07/16/2015 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 14.95 26280561 72112 - SURFACE TRANSPORT 07/16/2015 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 30.00 26280561 72113 - LODGING 07/16/2015 PATRICIA A JARRETT PATRICIA A JARRETT ANCHORAGE AK 99516-1351 DNR 216.00 26280561 72114 - MEALS & INCIDENTALS 07/16/2015 PATRICIA THOMAS BUCKLAND AK 99727-0095 HSS 90.00 26280594 73753 - PROGRAM MGMT/CONSULT 07/16/2015 PATRICK JOHANSON MORGAN SALES & SERVICE NOME AK 99762-1070 DFG 580.52 03804541 74853 - MARINE 07/16/2015 PATTI KATHLEEN COOK CLOSE TO HOME CHILDCARE & LEARNING CTR PALMER AK 99645-8965 HSS 308.48 26280503 77121 - CLIENT SERVICES 07/16/2015 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 25.00 26280464 72111 - AIRFARE 07/16/2015 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 5.76 26280464 72112 - SURFACE TRANSPORT 07/16/2015 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 5.76 26280468 72112 - SURFACE TRANSPORT 07/16/2015 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 44.14 26280758 72412 - SURFACE TRANSPORT 07/16/2015 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 28.00 26280758 72414 - MEALS & INCIDENTALS 07/16/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 295.00 03803173 73026 - TRAINING/CONFERENCES 07/16/2015 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -17.90 26281035 74222 - BOOKS AND EDUCATIONA 07/16/2015 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA -91.60 26281035 74490 - NON-FOOD SUPPLIES 07/16/2015 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN PETTY CASH CUSTODIA FT RICHARDSON AK 99505-0727 MVA "3,270.00" 26281035 77351 - IND LIVING SKILLS 07/16/2015 PCF KATHY MILLER PCF KATHY MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99502-1071 DPS 22.01 26280673 73228 - POSTAGE 07/16/2015 PCF KATHY MILLER PCF KATHY MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99502-1071 DPS 10.79 26280673 74229 - BUSINESS SUPPLIES 07/16/2015 PCF KATHY MILLER PCF KATHY MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99502-1071 DPS 145.00 26280673 74482 - CLOTHING & UNIFORMS 07/16/2015 PCF KATHY MILLER PCF KATHY MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99502-1071 DPS 3.18 26280673 74693 - SIGNS AND MARKERS 07/16/2015 PCF KATHY MILLER PCF KATHY MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99502-1071 DPS 3.17 26280673 74754 - PARTS AND SUPPLIES 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 420.00 03794289 72111 - AIRFARE 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA -420.00 03794297 72111 - AIRFARE 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS "1,146.00" 03804792 10603 - PREPAID EXPENSE 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 80.00 26280783 73226 - FREIGHT 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 80.00 26280786 73226 - FREIGHT 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 40.00 26280788 73226 - FREIGHT 07/16/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 129.00 03803008 72111 - AIRFARE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 105.38 26280220 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,866.55" 26280221 74852 - AVIATION 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 103.92 26280272 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 43.67 26280273 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 833.10 26280274 73530 - HEATING OIL 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,171.21" 26280294 74852 - AVIATION 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 658.02 26280333 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 222.35 26280334 74752 - LUBE OILS/GREASE/SOL 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 970.07 26280334 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "3,118.59" 26280368 73530 - HEATING OIL 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 956.18 26280453 74855 - UNLEADED 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "4,990.05" 26281238 74752 - LUBE OILS/GREASE/SOL 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "9,993.70" 26281239 74853 - MARINE 07/16/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "11,923.49" 26281245 74853 - MARINE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 608.52 03804967 74852 - AVIATION 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 36.21 26280295 73529 - NATURAL GAS/PROPANE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 33.80 26280295 74754 - PARTS AND SUPPLIES 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 29.73 26280295 74853 - MARINE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 49.47 26280296 73529 - NATURAL GAS/PROPANE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 32.90 26280296 74754 - PARTS AND SUPPLIES 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 14.87 26280296 74853 - MARINE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 77.00 26280335 74855 - UNLEADED 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 132.66 26280336 73529 - NATURAL GAS/PROPANE 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 377.45 26280337 74753 - BOTTLED GAS 07/16/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 69.87 26280338 73529 - NATURAL GAS/PROPANE 07/16/2015 PHILIP HOFSTETTER W-9 ADDRESS: 400 STEADMAN AVE NOME AK 99762-0964 HSS 168.00 26280729 72124 - MEALS & INCIDENTALS 07/16/2015 PHILIP HOFSTETTER W-9 ADDRESS: 400 STEADMAN AVE NOME AK 99762-0964 HSS 3.72 26280729 72126 - NONTAX REIMBURSEMENT 07/16/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 LAW 154.00 03799107 72113 - LODGING 07/16/2015 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 226.33 26280891 74229 - BUSINESS SUPPLIES 07/16/2015 POLAR AUTO & SERVICES INC POLAR AUTO & SERVICES INC KOTZEBUE AK 99752-1270 MVA 940.00 26281266 73656 - SNOW REMOVAL 07/16/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "4,892.84" 26280200 73756 - PRINT/COPY/GRAPHICS 07/16/2015 PRIMROSE GARDEN PRESCHOOL LLC PRIMROSE GARDEN PRESCHOOL LLC ANCHORAGE AK 99511-1308 HSS 315.92 26280493 77121 - CLIENT SERVICES 07/16/2015 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 HSS "1,556.85" 26280501 77121 - CLIENT SERVICES 07/16/2015 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS 132.00 26280881 72124 - MEALS & INCIDENTALS 07/16/2015 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS 201.60 26280881 72126 - NONTAX REIMBURSEMENT 07/16/2015 PUFFIN HEIGHTS LLC PUFFIN HEIGHTS LLC ANCHORAGE AK 99503-1715 HSS 873.60 26280491 77121 - CLIENT SERVICES 07/16/2015 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 HSS 559.00 26280186 73756 - PRINT/COPY/GRAPHICS 07/16/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 200.16 26281141 74229 - BUSINESS SUPPLIES 07/16/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,788.62" 26280734 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 890.73 26280740 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 461.17 26280677 73177 - MEDICAL 07/16/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 32.94 26280677 77290 - MEDICAL SVCS (TAX) 07/16/2015 QUINTEN D WARREN ANCHORAGE AK 99516-1403 LAW 284.00 26280398 72414 - MEALS & INCIDENTALS 07/16/2015 RADAR ALASKA INC KODIAK AK 99615-6056 DFG 913.00 26280298 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 RADAR ALASKA INC KODIAK AK 99615-6056 DFG 327.50 26280339 73679 - MARINE 07/16/2015 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "15,000.00" 26280704 77111 - PREVENTION 07/16/2015 RAINER TRUCKING INC RAINER TRUCKING INC FAIRBANKS AK 99707-2905 DNR "1,127.50" 26281180 73667 - STRUCTURE/INFRASTRC 07/16/2015 RANDOM LENGTHS PUBLICATIONS RANDOM LENGTHS PUBLICATIONS EUGENE OR 97440-0867 DNR 309.00 03804865 73228 - POSTAGE 07/16/2015 RANDY J WEBER RANDY J WEBER WASILLA AK 99654-9327 DNR 959.43 26281306 74852 - AVIATION 07/16/2015 RAYMOND WEYIOUANNA RAYMOND WEYIOUANNA SHISHMAREF AK 99772-2104 HSS 225.00 26280597 73753 - PROGRAM MGMT/CONSULT 07/16/2015 REBECCA PRITCHETT ALWAYS CLEAN SITKA AK 99835-9749 MVA 500.00 26281261 73657 - JANITORIAL/CARETAKER 07/16/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,024.46" 03803363 74482 - CLOTHING & UNIFORMS 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 26280258 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 132.60 26280259 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 223.44 26280260 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 222.00 26280261 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 222.00 26280262 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 257.24 26280326 73766 - TRANSPORT SERVICES 07/16/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 168.60 26280327 73766 - TRANSPORT SERVICES 07/16/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "1,115.31" 26280898 74522 - INSTRUMENTS & APPS 07/16/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 126.50 26280913 74522 - INSTRUMENTS & APPS 07/16/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 111.00 26280686 77290 - MEDICAL SVCS (TAX) 07/16/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 49.00 26281121 73177 - MEDICAL 07/16/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 36.70 26281153 73177 - MEDICAL 07/16/2015 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 HSS 304.12 26280687 74754 - PARTS AND SUPPLIES 07/16/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 141.18 26281006 73528 - DISPOSAL 07/16/2015 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "5,597.00" 26281197 73153 - IT EQUIPMENT LEASES 07/16/2015 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "12,634.00" 26281201 73153 - IT EQUIPMENT LEASES 07/16/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 16.00 03746639 72112 - SURFACE TRANSPORT 07/16/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 65.00 03799031 72112 - SURFACE TRANSPORT 07/16/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 ACS 13.00 03802068 72112 - SURFACE TRANSPORT 07/16/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "3,651.25" 26280723 73753 - PROGRAM MGMT/CONSULT 07/16/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "3,034.50" 26281209 73152 - IT CONSULTING 07/16/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL 182.00 26280414 73753 - PROGRAM MGMT/CONSULT 07/16/2015 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 50.00 03804862 73026 - TRAINING/CONFERENCES 07/16/2015 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS 860.00 26280634 74607 - OTHER SAFETY 07/16/2015 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS "2,622.80" 26280747 74607 - OTHER SAFETY 07/16/2015 RICHARD H MYLIUS ANCHORAGE AK 99508-3256 DNR 92.00 26280657 72124 - MEALS & INCIDENTALS 07/16/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 126.71 26280188 73687 - OFFICE FURN & EQUIP 07/16/2015 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 260.00 26280189 73754 - INTERPRETER 07/16/2015 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 420.00 26280264 73754 - INTERPRETER 07/16/2015 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 145.00 03804890 73029 - MEMBERSHIPS 07/16/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 285.48 26280806 73226 - FREIGHT 07/16/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 208.98 26280806 74754 - PARTS AND SUPPLIES 07/16/2015 RONALD MITCHELL HAINES AK 99827-0430 DNR 200.00 26280848 72124 - MEALS & INCIDENTALS 07/16/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DEC 618.73 26280877 77133 - FREIGHT (FRT) 07/16/2015 RYS B MIRANDA RYS B MIRANDA ANCHORAGE AK 99522-1194 DNR 76.00 26280574 72114 - MEALS & INCIDENTALS 07/16/2015 SAFARI BOOKS ONLINE LLC SAFARI BOOKS ONLINE LLC BOSTON MA 02210-1289 DFG 995.00 03804038 10603 - PREPAID EXPENSE 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 57.20 03803890 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 121.13 26280397 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 112.35 03804905 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 139.48 03804540 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.36 03804564 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 107.12 26280222 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 37.93 26280222 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 51.09 26280223 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 18.85 26280224 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 575.47 26280225 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 607.34 26280226 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 60.19 26280226 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 239.19 26280227 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.22 26280227 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 35.17 26280275 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 471.70 26280276 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 38.23 26280276 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 168.90 26280277 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.49 26280277 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 906.40 26280299 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 134.40 26280300 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 47.96 26280301 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 20.99 26280301 74490 - NON-FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 143.95 26280340 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 50.85 26280348 74481 - FOOD SUPPLIES 07/16/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 151.80 26280454 74481 - FOOD SUPPLIES 07/16/2015 SAMANTHA L CURRY NORTHERN LIGHTS PRESCHOOL OF ARTS FAIRBANKS AK 99709-4102 HSS 331.27 26280492 77121 - CLIENT SERVICES 07/16/2015 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1847 HSS 225.00 26280544 73753 - PROGRAM MGMT/CONSULT 07/16/2015 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG -4.00 26280516 72111 - AIRFARE 07/16/2015 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 48.00 26280516 72114 - MEALS & INCIDENTALS 07/16/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 27.60 26280463 72112 - SURFACE TRANSPORT 07/16/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 48.00 26280463 72114 - MEALS & INCIDENTALS 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 9.70 26280455 73526 - ELECTRICITY 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 104.84 26280456 73526 - ELECTRICITY 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 8.25 26280457 73526 - ELECTRICITY 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 616.57 26280458 73526 - ELECTRICITY 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 447.39 26280459 73526 - ELECTRICITY 07/16/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 245.39 26280460 73526 - ELECTRICITY 07/16/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG -1.00 03804344 73405 - OTHER WIRELESS CHRGS 07/16/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 1.00 03804346 73405 - OTHER WIRELESS CHRGS 07/16/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 261.78 26280369 73405 - OTHER WIRELESS CHRGS 07/16/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 637.50 26280691 73405 - OTHER WIRELESS CHRGS 07/16/2015 SATPHONE CITY HOUSTON TX 77043-3261 DFG 257.27 26280302 73405 - OTHER WIRELESS CHRGS 07/16/2015 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 29.74 26280314 72112 - SURFACE TRANSPORT 07/16/2015 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 120.00 26280314 72114 - MEALS & INCIDENTALS 07/16/2015 SEA HAWK AIR INC SEA HAWK AIR INC KODIAK AK 99615-7401 DFG "1,581.00" 26280303 73766 - TRANSPORT SERVICES 07/16/2015 SEA HAWK AIR INC SEA HAWK AIR INC KODIAK AK 99615-7401 DFG "1,581.00" 26280304 73766 - TRANSPORT SERVICES 07/16/2015 SEAL ANALYTICAL INC MEQUON WI 53092-6701 DFG "2,500.00" 26280229 73751 - CONSERVATION/ENVIRN 07/16/2015 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 DEC "10,483.65" 26280861 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 DEC "3,494.55" 26280982 77134 - MIS CON/SUB SVC(CSM) 07/16/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 26281170 73226 - FREIGHT 07/16/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 26281174 73226 - FREIGHT 07/16/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 26281196 73226 - FREIGHT 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS 868.32 26280683 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 180.41 26281290 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 203.81 26280884 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,139.36" 26280886 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 531.29 26281139 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 113.33 26281140 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 544.68 26281142 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 192.95 26281144 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 733.75 26281146 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 256.63 26281147 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 762.23 26281150 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,472.80" 26281152 73529 - NATURAL GAS/PROPANE 07/16/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,446.28" 26280653 73529 - NATURAL GAS/PROPANE 07/16/2015 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOC 255.00 26280765 75600 - CONSTRUCTION 07/16/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "12,679.03" 26280631 73751 - CONSERVATION/ENVIRN 07/16/2015 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 16.00 26280312 72114 - MEALS & INCIDENTALS 07/16/2015 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 32.03 26280309 72112 - SURFACE TRANSPORT 07/16/2015 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 124.00 26280309 72114 - MEALS & INCIDENTALS 07/16/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 8.98 26280645 72112 - SURFACE TRANSPORT 07/16/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 88.00 26280645 72114 - MEALS & INCIDENTALS 07/16/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 8.98 26280646 72112 - SURFACE TRANSPORT 07/16/2015 SHELDON A FISHER SHELDON A FISHER ANCHORAGE AK 99517-1328 DOA 120.00 26280646 72114 - MEALS & INCIDENTALS 07/16/2015 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 48.00 26280515 72114 - MEALS & INCIDENTALS 07/16/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 368.08 26280962 74754 - PARTS AND SUPPLIES 07/16/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 57.82 26280962 74759 - PAINT & PRESERVATIVE 07/16/2015 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 275.07 26280490 77121 - CLIENT SERVICES 07/16/2015 SHIRLEY KRISKA NULATO AK 99765-0044 HSS 120.00 26280564 73753 - PROGRAM MGMT/CONSULT 07/16/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 258.34 03804662 73530 - HEATING OIL 07/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 38.00 26280789 73528 - DISPOSAL 07/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03802475 73528 - DISPOSAL 07/16/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 62.00 03804663 73528 - DISPOSAL 07/16/2015 SIERRA GROUP LLC SIERRA GROUP LLC HAYDEN ID 83835-2844 DFG "7,417.60" 26280409 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOC "1,457.50" 26280842 73681 - OTH EQUIP/MACHINERY 07/16/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 22.57 26280937 74754 - PARTS AND SUPPLIES 07/16/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 538.72 26280915 74754 - PARTS AND SUPPLIES 07/16/2015 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DFG 4.00 03804369 72114 - MEALS & INCIDENTALS 07/16/2015 SOCORRO JANET CERDENA-IBARRA LITTLE HANDS BILINGUAL MONTESSORI DAYCAR ANCHORAGE AK 99507-3659 HSS 221.10 26280499 77121 - CLIENT SERVICES 07/16/2015 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7155 HSS "1,071.82" 26280494 77121 - CLIENT SERVICES 07/16/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 34.47 03804659 74607 - OTHER SAFETY 07/16/2015 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DNR "29,641.50" 26281323 73688 - AIRCRAFT 07/16/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "1,083.75" 26280190 73026 - TRAINING/CONFERENCES 07/16/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "1,083.75" 26280191 73026 - TRAINING/CONFERENCES 07/16/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "1,083.75" 26280192 73026 - TRAINING/CONFERENCES 07/16/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 CED "535,665.58" 26281166 77435 - DEVELOPMENT 07/16/2015 SOUTH EAST ALASKA REGIONAL HEALTH RETAIL LOCKBOX PER VENDOR SEARHC EFT JUNEAU AK 99801-7809 CED "870,159.85" 26281015 77433 - PUBLIC PROTECTION 07/16/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS 89.99 26280920 77121 - CLIENT SERVICES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 14.10 26280483 74701 - PLUMBING 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 57.11 26280483 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 122.57 26280483 74759 - PAINT & PRESERVATIVE 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 10.66 03804962 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 18.26 26280230 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "2,413.61" 26280278 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 663.60 26280279 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "2,508.00" 26280280 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 559.98 26280305 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 242.82 26280349 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 878.76 26280350 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 278.99 26280351 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,418.81" 26280352 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 582.90 26280353 74691 - BUILDING MATERIALS 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,168.37" 26280988 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 41.69 26280993 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 223.54 26280996 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 18.77 26280998 74754 - PARTS AND SUPPLIES 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 12.66 26281002 74752 - LUBE OILS/GREASE/SOL 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "7,748.35" 26280890 77132 - MATERIALS (MAT) 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "2,394.13" 26280890 77133 - FREIGHT (FRT) 07/16/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 300.00 26280945 74754 - PARTS AND SUPPLIES 07/16/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 154.90 03804934 74754 - PARTS AND SUPPLIES 07/16/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 169.99 03799813 74482 - CLOTHING & UNIFORMS 07/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03803365 73228 - POSTAGE 07/16/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03804202 73228 - POSTAGE 07/16/2015 STANTEC ARCHITECTURE INC STANTEC PJ#'S BEGINNING WITH 2046 WASILLA AK 99654-6920 DNR "1,655.50" 26281280 73651 - ARCHITECT/ENGINEER 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 88.65 26280194 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 298.20 26280195 74490 - NON-FOOD SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 70.85 26280635 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 105.50 26280882 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 202.80 26280895 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 214.45 26281265 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 162.00 26281265 74490 - NON-FOOD SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 427.76 26281272 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 472.33 26281272 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC "2,892.70" 26281151 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 113.19 26280883 74229 - BUSINESS SUPPLIES 07/16/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 108.18 03802458 74229 - BUSINESS SUPPLIES 07/16/2015 STAR DISTRIBUTING COMMERCIAL LAUNDRY EQU NASHVILLE TN 37209-3734 HSS 250.64 03799940 74754 - PARTS AND SUPPLIES 07/16/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 DNR 10.00 03804980 74229 - BUSINESS SUPPLIES 07/16/2015 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DFG 350.00 26280401 73653 - INSPECTIONS/TESTING 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 16.00 03799038 72112 - SURFACE TRANSPORT 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 32.00 03799113 72112 - SURFACE TRANSPORT 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 48.00 03793664 72112 - SURFACE TRANSPORT 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 39.00 03802532 72412 - SURFACE TRANSPORT 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 16.00 03804756 72112 - SURFACE TRANSPORT 07/16/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03803263 72112 - SURFACE TRANSPORT 07/16/2015 STATE OF NEW MEXICO STATE OF NEW MEXICO SANTA FE NM 87504-5128 DOF 379.68 26281369 21264 - ST INC WITHD TAX-NM 07/16/2015 STEPHANIE STANLEY-HARRELL TALKEETNA AK 99676-9701 HSS 168.00 26280201 72124 - MEALS & INCIDENTALS 07/16/2015 STEPHANIE STANLEY-HARRELL TALKEETNA AK 99676-9701 HSS 126.56 26280201 72126 - NONTAX REIMBURSEMENT 07/16/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 92.00 26280517 72114 - MEALS & INCIDENTALS 07/16/2015 STEVEN ROTH HOMER AK 99603-3171 DFG "4,607.22" 26280632 73689 - MARINE 07/16/2015 STEVEN WIELEBSKI ORION'S MOUNTAIN SPORTS KODIAK AK 99615-6409 DFG 14.99 26280271 74754 - PARTS AND SUPPLIES 07/16/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "4,240.28" 26280817 73526 - ELECTRICITY 07/16/2015 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,245.46" 26280951 77142 - CONST MGT SVCS (CME) 07/16/2015 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 984.30 26280486 77121 - CLIENT SERVICES 07/16/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 129.00 03804964 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 49.68 26280231 73405 - OTHER WIRELESS CHRGS 07/16/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 49.68 26280410 73405 - OTHER WIRELESS CHRGS 07/16/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 35.30 26280461 73403 - DATA/NETWORK 07/16/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DOT 378.00 26281352 10636 - SUPPLY INVENTORY DOT 07/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 357.85 26280379 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 18.99 26280379 74490 - NON-FOOD SUPPLIES 07/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 52.47 26280379 74607 - OTHER SAFETY 07/16/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 106.97 26280379 74754 - PARTS AND SUPPLIES 07/16/2015 TAMMAS M BROWN STATE EMPLOYEE ANCHORAGE AK 99511-1407 DNR 4.03 26280523 72112 - SURFACE TRANSPORT 07/16/2015 TAMMAS M BROWN STATE EMPLOYEE ANCHORAGE AK 99511-1407 DNR 13.80 26280567 72112 - SURFACE TRANSPORT 07/16/2015 TAMMAS M BROWN STATE EMPLOYEE ANCHORAGE AK 99511-1407 DNR 204.00 26280567 72114 - MEALS & INCIDENTALS 07/16/2015 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG -4.48 26280380 72412 - SURFACE TRANSPORT 07/16/2015 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 324.00 26280380 72414 - MEALS & INCIDENTALS 07/16/2015 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 36.95 26280380 73403 - DATA/NETWORK 07/16/2015 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED "6,220.00" 26281167 74233 - INFO TECH EQUIPMENT 07/16/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 39.97 03804888 73403 - DATA/NETWORK 07/16/2015 THE CHELSHUA CORPORATION MORRISON CO 80465-2541 DOT 249.25 26280949 74754 - PARTS AND SUPPLIES 07/16/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOT 860.20 26280639 74229 - BUSINESS SUPPLIES 07/16/2015 THE EARLY LEARNING ACADEMY LLC THE EARLY LEARNING ACADEMY LLC ANCHORAGE AK 99515-1511 HSS 598.50 26280495 77121 - CLIENT SERVICES 07/16/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,028.00" 26281268 74754 - PARTS AND SUPPLIES 07/16/2015 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 588.50 26281269 74754 - PARTS AND SUPPLIES 07/16/2015 THE PACIFIC LEARNING CENTER LLC THE PACIFIC LEARNING CENTER LLC SITKA AK 99835-6186 HSS 399.73 26280500 77121 - CLIENT SERVICES 07/16/2015 THERESA CLEVELAND THERESA CLEVELAND QUINHAGAK AK 99655-0088 HSS 135.00 26280542 73753 - PROGRAM MGMT/CONSULT 07/16/2015 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 185.00 26280588 73753 - PROGRAM MGMT/CONSULT 07/16/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 8.66 26281043 74481 - FOOD SUPPLIES 07/16/2015 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOA 43.20 03803655 74754 - PARTS AND SUPPLIES 07/16/2015 THOMAS KROSCAVAGE TEK INDOOR ENVIRONMENTAL KETCHIKAN AK 99901-5753 DNR "1,900.00" 26280843 73660 - OTHER REPAIRS/MAINT 07/16/2015 THOMAS WILLIAMS JUNEAU AK 99801-8838 DNR 20.00 26280849 72124 - MEALS & INCIDENTALS 07/16/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 31.79 03799492 74229 - BUSINESS SUPPLIES 07/16/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 379.26 03799797 74754 - PARTS AND SUPPLIES 07/16/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 781.00 26281275 74229 - BUSINESS SUPPLIES 07/16/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 115.14 26281275 74490 - NON-FOOD SUPPLIES 07/16/2015 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 DFG 510.00 26280462 73528 - DISPOSAL 07/16/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 418.95 26280964 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 198.00 26280964 74754 - PARTS AND SUPPLIES 07/16/2015 TLINGIT HAIDA REGIONAL HOUSING AUTHORITY TLINGIT HAIDA REGIONAL HOUSING AUTHORITY JUNEAU AK 99803-2237 CED 152.16 26281044 77111 - PREVENTION 07/16/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 67.32 26280725 73677 - OFFICE FURN & EQUIP 07/16/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 468.86 26280726 73677 - OFFICE FURN & EQUIP 07/16/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 175.27 26280437 73677 - OFFICE FURN & EQUIP 07/16/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 12.90 26280830 74229 - BUSINESS SUPPLIES 07/16/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 335.92 03804326 74229 - BUSINESS SUPPLIES 07/16/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 86.39 26281026 74490 - NON-FOOD SUPPLIES 07/16/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 179.41 26281026 74607 - OTHER SAFETY 07/16/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 44.52 26281026 74858 - OTHER EQUIPMENT FUEL 07/16/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 469.94 26281028 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 TORREY SHORT TORREY SHORT HOMER AK 99603-7448 DNR 288.00 26280520 72114 - MEALS & INCIDENTALS 07/16/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 56.54 26280387 74229 - BUSINESS SUPPLIES 07/16/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 54.20 03804518 74490 - NON-FOOD SUPPLIES 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 134.96 26280370 74855 - UNLEADED 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 90.57 26280371 74855 - UNLEADED 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 52.17 26280372 74855 - UNLEADED 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 57.97 26280373 74481 - FOOD SUPPLIES 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 136.28 26280374 74481 - FOOD SUPPLIES 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 115.81 26280375 74855 - UNLEADED 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 83.06 26280376 74481 - FOOD SUPPLIES 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 7.68 26280377 74752 - LUBE OILS/GREASE/SOL 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,640.10" 26280411 74855 - UNLEADED 07/16/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "6,237.00" 26280412 74856 - DIESEL 07/16/2015 TROY HEGEL CANADA 00000-0000 DFG 4.50 26280465 72422 - SURFACE TRANSPORT 07/16/2015 TROY HEGEL CANADA 00000-0000 DFG 180.00 26280465 72424 - MEALS & INCIDENTALS 07/16/2015 TROY HEGEL CANADA 00000-0000 DFG 126.50 26280465 72426 - NONTAX REIMBURSEMENT 07/16/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DNR 34.10 03804861 74229 - BUSINESS SUPPLIES 07/16/2015 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 27.17 03804965 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "3,407.75" 26281276 74229 - BUSINESS SUPPLIES 07/16/2015 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 196.06 26280892 73526 - ELECTRICITY 07/16/2015 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 62.76 26280306 74754 - PARTS AND SUPPLIES 07/16/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,286.00" 26281288 74485 - CLEANING 07/16/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 0.00 26281288 75600 - CONSTRUCTION 07/16/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DNR 5.05 03804951 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 54.00 03803084 73668 - ROOM/SPACE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.25 03802787 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.05 03802788 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03802789 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03802790 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 39.03 03804953 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 16.30 03804957 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 24.15 03804334 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 0.49 03804795 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03804354 74229 - BUSINESS SUPPLIES 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 ACS 55.80 03804323 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DNR 12.95 03804870 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 21.70 03804660 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 19.24 03803098 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 29.94 03804658 73228 - POSTAGE 07/16/2015 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 1.25 03804316 74229 - BUSINESS SUPPLIES 07/16/2015 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 56.00 03804317 73228 - POSTAGE 07/16/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "3,408.34" 26280771 73979 - I/A MGMT/CONSULTING 07/16/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "7,180.79" 26281302 73979 - I/A MGMT/CONSULTING 07/16/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL "1,957.64" 26280837 73823 - I/A HEALTH 07/16/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL 217.14 26280841 73823 - I/A HEALTH 07/16/2015 UNIVERSITY OF ALASKA FAIRBANKS ADDITIONAL ADDRESS REQUEST BY VENDOR FAIRBANKS AK 99775-7540 DFG "1,266.00" 03802555 73913 - EMPLOYEE TUITION 07/16/2015 UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-7270 DFG "1,204.00" 26281051 73177 - MEDICAL 07/16/2015 UNIVERSITY OF MIAMI UM - COLLABORATIVE INST TRAINING INIT MIAMI FL 33102-5405 HSS "3,000.00" 26280198 74236 - SUBSCRIPTIONS 07/16/2015 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON SEATTLE WA 98104-2420 HSS 750.00 26280197 73026 - TRAINING/CONFERENCES 07/16/2015 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "210,039.03" 26281340 21219 - OPTIONAL LIFE INS 07/16/2015 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "8,125.01" 26281279 74606 - FIRE SUPPRESSION 07/16/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 DOC "13,860.00" 26280914 73177 - MEDICAL 07/16/2015 US RIGGING SUPPLY SANTA ANA CA 92705-4310 DFG 65.95 26280355 74754 - PARTS AND SUPPLIES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03780448 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03780551 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03780590 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03780598 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03791720 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03792259 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794293 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03794430 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03799012 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03800832 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03803617 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03803632 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03803848 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804031 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804121 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804172 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03804181 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804192 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03804477 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799023 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03799032 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799103 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03799104 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03799130 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03802506 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03802565 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03793643 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.18 03793648 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03793659 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794296 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794361 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797099 77281 - CLIENT TRAVEL (TAX) 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03797122 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804001 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804430 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804442 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804485 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804529 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804749 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804793 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804920 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804986 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804998 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805006 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805017 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805049 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805055 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03796159 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802778 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802780 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802785 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804034 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804108 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804703 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03804710 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802425 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802430 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802439 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802440 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802442 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802446 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03802971 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03802983 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03803031 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03803560 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03803577 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03803583 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03803950 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03804374 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804577 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804601 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804702 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03804713 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03804714 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804720 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804722 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804737 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03804738 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804740 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804744 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804769 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804788 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03803249 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03804683 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03804687 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03804688 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03804697 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03801728 73819 - I/A COMMISSION SALES 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03804995 10603 - PREPAID EXPENSE 07/16/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03798690 10603 - PREPAID EXPENSE 07/16/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 168.00 03793672 72112 - SURFACE TRANSPORT 07/16/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 186.13 26281294 73756 - PRINT/COPY/GRAPHICS 07/16/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 782.40 26281300 73756 - PRINT/COPY/GRAPHICS 07/16/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 59.00 03802462 73677 - OFFICE FURN & EQUIP 07/16/2015 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 MVA "9,271.56" 26280470 77436 - TRANSPORTATION 07/16/2015 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 MVA "5,000.00" 26280471 77436 - TRANSPORTATION 07/16/2015 VELODOME LLC LISA@VELODOMESHELTERS.COM CLIFTON NJ 07013-2116 DOT "16,156.00" 26280472 75310 - STRUCTURE PURCHASES 07/16/2015 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DFG 11.00 26280228 74754 - PARTS AND SUPPLIES 07/16/2015 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DOL 100.00 03804220 10603 - PREPAID EXPENSE 07/16/2015 VERTIGO LLC KODIAK AK 99615-8955 DFG "2,354.70" 26280378 73766 - TRANSPORT SERVICES 07/16/2015 VICKIE WILSON VICKIE WILSON FAIRBANKS AK 99712-1355 HSS 300.00 26280511 72114 - MEALS & INCIDENTALS 07/16/2015 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 14.00 26280808 72112 - SURFACE TRANSPORT 07/16/2015 VIRGINIA BLAISDELL VIRGINIA BLAISDELL JUNEAU AK 99801-8958 LAA 95.43 26280808 72114 - MEALS & INCIDENTALS 07/16/2015 VITUS ENERGY LLC FAX: 907-278-6701 ANCHORAGE AK 99503-2600 DPS 62.00 03803092 74853 - MARINE 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 44.80 26280232 74523 - LABORATORY SUPPLIES 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 93.79 26280233 74523 - LABORATORY SUPPLIES 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 361.41 26280413 74523 - LABORATORY SUPPLIES 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 90.79 26281045 74523 - LABORATORY SUPPLIES 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 208.74 26281047 74523 - LABORATORY SUPPLIES 07/16/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "1,238.11" 26281049 74523 - LABORATORY SUPPLIES 07/16/2015 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 60.00 26280917 74754 - PARTS AND SUPPLIES 07/16/2015 WAL-MART STORES INC WAL-MART STORES INC SAINT LOUIS MO 63150-4820 DOA 115.98 03803058 74233 - INFO TECH EQUIPMENT 07/16/2015 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOA 55.46 03803877 74754 - PARTS AND SUPPLIES 07/16/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 22.29 03804240 74485 - CLEANING 07/16/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 24.24 03804240 74490 - NON-FOOD SUPPLIES 07/16/2015 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 245.04 03804328 74229 - BUSINESS SUPPLIES 07/16/2015 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 10.43 03804863 74229 - BUSINESS SUPPLIES 07/16/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 HSS 25.00 03804248 73226 - FREIGHT 07/16/2015 WARREN EARL OLSON WARREN EARL OLSON ANCHORAGE AK 99507-6902 DNR 360.00 26280659 72124 - MEALS & INCIDENTALS 07/16/2015 WARREN SEETOT ROCK BREVIG MSN AK 99785-0075 HSS 10.00 26280590 73753 - PROGRAM MGMT/CONSULT 07/16/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "1,840.80" 26280844 74482 - CLOTHING & UNIFORMS 07/16/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 76.22 26280705 73528 - DISPOSAL 07/16/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS "1,408.40" 26280643 73528 - DISPOSAL 07/16/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 178.97 26280781 73528 - DISPOSAL 07/16/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 977.49 26280444 73528 - DISPOSAL 07/16/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 216.22 26280799 73528 - DISPOSAL 07/16/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR 428.87 26281303 74490 - NON-FOOD SUPPLIES 07/16/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 903.96 26280919 74490 - NON-FOOD SUPPLIES 07/16/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 674.49 26280953 74485 - CLEANING 07/16/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOT 52.78 26281233 74485 - CLEANING 07/16/2015 WEING ART DESIGN NOODLE SOUP CLEVELAND OH 44103-4377 HSS "2,280.00" 26280236 74222 - BOOKS AND EDUCATIONA 07/16/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 957.40 26280901 74485 - CLEANING 07/16/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOC 249.00 26280923 74485 - CLEANING 07/16/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 57.98 26280202 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 181.00 03786475 72113 - LODGING 07/16/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 477.00 03804860 72113 - LODGING 07/16/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 423.54 26281013 74236 - SUBSCRIPTIONS 07/16/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOR 789.02 26281027 74236 - SUBSCRIPTIONS 07/16/2015 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG "1,769.52" 03804542 74853 - MARINE 07/16/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 129.40 26281030 74481 - FOOD SUPPLIES 07/16/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 46.32 26281030 74490 - NON-FOOD SUPPLIES 07/16/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 261.22 26281032 74481 - FOOD SUPPLIES 07/16/2015 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "10,250.00" 26281260 73660 - OTHER REPAIRS/MAINT 07/16/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 109.20 26280976 74233 - INFO TECH EQUIPMENT 07/16/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 775.17 26281149 74233 - INFO TECH EQUIPMENT 07/16/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOC 743.60 26280909 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS "4,657.00" 26280751 73155 - SOFTWARE MAINTENANCE 07/16/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 308.95 26280474 73227 - COURIER 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 20.00 03804245 73226 - FREIGHT 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03804940 10603 - PREPAID EXPENSE 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "3,450.00" 26281267 73766 - TRANSPORT SERVICES 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,933.93" 03804765 72111 - AIRFARE 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 95.84 26280926 73226 - FREIGHT 07/16/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 26280929 73226 - FREIGHT 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 81.48 26280392 74485 - CLEANING 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 225.89 26280255 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 156.61 26280405 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 330.84 26280782 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 92.66 26280834 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "6,070.26" 26280955 74485 - CLEANING 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 666.12 26280955 74490 - NON-FOOD SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 13.00 26280959 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 28.81 26280989 74700 - ELECTRICAL 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 107.61 26280992 74700 - ELECTRICAL 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 194.34 26280994 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 17.27 26280997 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 35.98 26280999 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 20.18 26281001 74700 - ELECTRICAL 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 120.18 26281004 74700 - ELECTRICAL 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -99.72 26281004 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,199.00" 26281154 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 328.32 26281176 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,338.66" 26281178 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 41.40 26281182 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 228.96 26281214 74754 - PARTS AND SUPPLIES 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "8,468.79" 26281215 74606 - FIRE SUPPRESSION 07/16/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 48.33 26281270 74754 - PARTS AND SUPPLIES 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 336.61 26280199 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 148.04 26280383 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 221.44 26280384 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 140.21 26280385 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 382.69 26280502 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 26280754 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 98.36 26280754 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 26280797 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 91.23 26280797 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 26280805 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 165.75 26280805 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 26280807 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 36.85 26280807 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 26280811 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 126.68 26280811 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 87.64 26280815 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.80 26280918 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 274.81 26280984 73677 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 752.19 26280902 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 747.32 26280902 73756 - PRINT/COPY/GRAPHICS 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 238.24 26280907 73687 - OFFICE FURN & EQUIP 07/16/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 287.05 26280910 73687 - OFFICE FURN & EQUIP 07/16/2015 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS 65.00 26280546 73753 - PROGRAM MGMT/CONSULT 07/16/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 163.08 03804751 72113 - LODGING 07/16/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DFG 203.78 03799834 72113 - LODGING 07/16/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DFG -203.78 03799860 72113 - LODGING 07/16/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 71.00 03804741 72113 - LODGING 07/16/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 202.00 26280630 77116 - RESIDENTIAL CARE 07/17/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 529.64 26281721 73668 - ROOM/SPACE 07/17/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 ACS 437.60 26281688 73753 - PROGRAM MGMT/CONSULT 07/17/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 104.34 26281872 74820 - SM TOOLS/MINOR EQUIP 07/17/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 MVA 940.00 03805713 73653 - INSPECTIONS/TESTING 07/17/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 MVA -75.00 03805753 73653 - INSPECTIONS/TESTING 07/17/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 ACS "1,340.00" 26281808 73753 - PROGRAM MGMT/CONSULT 07/17/2015 AK INC TESORO 2GO ANCHORAGE AK 99515-3522 DOA 7.75 03804138 72112 - SURFACE TRANSPORT 07/17/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "75,274.24" 26281844 73404 - CELLULAR PHONES 07/17/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "4,900.00" 26282072 73697 - OPERATOR CHARGES 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03715835 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.80 03782524 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03804126 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 457.85 03795306 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.80 03795496 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 575.25 03805098 72121 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 724.85 03805131 72121 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 738.30 03799920 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 437.10 03799924 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,091.69" 03799926 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 221.20 03799929 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.60 03799941 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 990.70 03805510 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.90 03805537 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 586.10 03805548 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03805553 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 718.95 03805555 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 797.21 03805559 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.20 03805565 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 555.55 03805567 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 677.15 03805570 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 266.10 03805579 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03805581 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03805583 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03805585 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 595.00 03805592 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.76 03805594 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,189.10" 03805597 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 590.10 03805599 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03805601 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.35 03805604 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 680.94 03805607 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03805610 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 285.35 03805615 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 717.59 03805618 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 634.74 03805630 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 726.84 03805633 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 150.00 03805641 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 941.89 03805645 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 286.20 03805657 72121 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 350.20 03805673 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 940.00 03805675 72421 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 277.60 03805684 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 283.20 03805692 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.40 03805706 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03805718 72411 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 728.39 03805724 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 146.00 03805725 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 726.70 03805729 10603 - PREPAID EXPENSE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.10 03805756 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03800130 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03804668 72116 - REIMB TRAVEL COSTS 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 290.80 03803750 72111 - AIRFARE 07/17/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,373.84" 03803355 72421 - AIRFARE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 6.48 03805030 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 21.15 03805032 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 25.39 03805033 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 31.31 03805035 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 100.60 03805036 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 10.34 03805037 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 159.75 03805037 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 42.93 03805040 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 44.69 03805042 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 89.38 03805043 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 466.76 03805051 73401 - LONG DISTANCE 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 226.38 03805056 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 43.10 26281605 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 43.79 26281825 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 96.39 26281873 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 875.28 26282090 73526 - ELECTRICITY 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "9,226.49" 26281870 74482 - CLOTHING & UNIFORMS 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 185.66 03805276 73226 - FREIGHT 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "2,153.80" 03805276 74490 - NON-FOOD SUPPLIES 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 71.98 03805334 74229 - BUSINESS SUPPLIES 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 321.48 03805366 74754 - PARTS AND SUPPLIES 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 151.96 03805428 74229 - BUSINESS SUPPLIES 07/17/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 49.39 26281878 74754 - PARTS AND SUPPLIES 07/17/2015 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT 467.30 26281881 73660 - OTHER REPAIRS/MAINT 07/17/2015 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT "2,149.42" 26281881 74701 - PLUMBING 07/17/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 252.00 26281629 73756 - PRINT/COPY/GRAPHICS 07/17/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26281772 73083 - CASE COSTS 07/17/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 19.98 03805291 74754 - PARTS AND SUPPLIES 07/17/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 714.44 26281848 74698 - GUARDRAILS 07/17/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 53.94 26281848 74754 - PARTS AND SUPPLIES 07/17/2015 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DFG "1,591.22" 26281717 74525 - NON-LAB SUPPLIES 07/17/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "2,615.00" 26281946 73690 - VEHICLE 07/17/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 54.95 26281824 73402 - LOCAL/EQUIP CHARGES 07/17/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 24.30 26281827 73526 - ELECTRICITY 07/17/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 18.28 26281987 73526 - ELECTRICITY 07/17/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 406.45 26281886 73526 - ELECTRICITY 07/17/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 83.00 03805688 72112 - SURFACE TRANSPORT 07/17/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 99.00 03805700 72112 - SURFACE TRANSPORT 07/17/2015 ALASKA RESOURCES & ENVIRONMENTAL SERVICE ALASKA RESOURCES & ENVIRONMENTAL SERVICE FAIRBANKS AK 99708-3050 DNR "5,715.00" 26282076 73697 - OPERATOR CHARGES 07/17/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 99.12 26281888 74607 - OTHER SAFETY 07/17/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 58.59 26281890 74754 - PARTS AND SUPPLIES 07/17/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DNR 115.00 03805760 72111 - AIRFARE 07/17/2015 ALASKA TERMINALS INC ALASKA TERMINALS INC ANCHORAGE AK 99518-2101 DPS "29,348.80" 26281854 72721 - MOVE HOUSEHOLD GOODS 07/17/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 DNR "1,125.00" 26281942 73690 - VEHICLE 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "5,415.61" 26282058 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "5,827.50" 26282059 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 103.73 26282060 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282062 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 141.66 26282063 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 92.97 26282064 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282066 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 14.08 26282067 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.55 26282068 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282069 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 225.63 26282070 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 61.37 26282071 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.61 26282073 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 331.86 26282074 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282075 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282077 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282078 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282079 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 102.38 26282080 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 49.29 26282081 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.68 26282082 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282083 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 301.87 26282084 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 26282086 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 36.60 26282088 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 37.85 26282089 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 59.78 26281891 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 63.04 26281892 73526 - ELECTRICITY 07/17/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 85.68 26281893 73526 - ELECTRICITY 07/17/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR "1,950.00" 26282065 73697 - OPERATOR CHARGES 07/17/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 664.00 26281601 73758 - LAUNDRY 07/17/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DNR 470.06 03805369 74754 - PARTS AND SUPPLIES 07/17/2015 ALYSIA JONES JUNEAU AK 99801-9419 DOA 39.00 26281616 72112 - SURFACE TRANSPORT 07/17/2015 ALYSIA JONES JUNEAU AK 99801-9419 DOA 60.00 26281616 72114 - MEALS & INCIDENTALS 07/17/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 47.99 03805347 74229 - BUSINESS SUPPLIES 07/17/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 97.51 03805354 74229 - BUSINESS SUPPLIES 07/17/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 23.49 03805371 74754 - PARTS AND SUPPLIES 07/17/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 553.00 03805621 72411 - AIRFARE 07/17/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 381.40 26281714 74753 - BOTTLED GAS 07/17/2015 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 132.50 26281813 73226 - FREIGHT 07/17/2015 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA "1,264.94" 26281813 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 115.98 26281813 74229 - BUSINESS SUPPLIES 07/17/2015 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 610.82 26281813 74485 - CLEANING 07/17/2015 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 56.57 26281813 74490 - NON-FOOD SUPPLIES 07/17/2015 AMERICAN LABELMARK COMPANY LABELMASTER CHICAGO IL 60646-0402 DNR "1,720.64" 03805260 74490 - NON-FOOD SUPPLIES 07/17/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DNR 188.99 03805708 72113 - LODGING 07/17/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DNR 211.67 03805709 72113 - LODGING 07/17/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DNR -211.67 03805710 72113 - LODGING 07/17/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 450.00 03782341 73668 - ROOM/SPACE 07/17/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS "1,138.78" 03782346 73668 - ROOM/SPACE 07/17/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 248.00 03782346 74481 - FOOD SUPPLIES 07/17/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 269.00 03805757 72113 - LODGING 07/17/2015 ANCHORAGE RESTAURANT SUPPLY INC PENDING LEGAL NAME CHANGE TO ALASKA ANCHORAGE AK 99503-2815 HSS "4,950.00" 26281652 75949 - HOUSEHLD&INSTITUTION 07/17/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "2,556.42" 26281865 74701 - PLUMBING 07/17/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 140.00 26281867 74701 - PLUMBING 07/17/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 379.64 26281711 74490 - NON-FOOD SUPPLIES 07/17/2015 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 131.00 26281711 74754 - PARTS AND SUPPLIES 07/17/2015 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 HSS "1,159.96" 26281653 74607 - OTHER SAFETY 07/17/2015 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "69,585.79" 26281988 77132 - MATERIALS (MAT) 07/17/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 490.71 03719272 74229 - BUSINESS SUPPLIES 07/17/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 156.64 26281630 73677 - OFFICE FURN & EQUIP 07/17/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 254.00 26281995 73677 - OFFICE FURN & EQUIP 07/17/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,592.00" 26281822 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 ARROW MOVING & STORAGE BELLEVUE WA 98005-1763 DFG 8.00 26281715 73653 - INSPECTIONS/TESTING 07/17/2015 ASB INC FAIRBANKS AK 99709-3703 DNR "11,655.00" 26282055 73697 - OPERATOR CHARGES 07/17/2015 ASB INC FAIRBANKS AK 99709-3703 DNR "10,822.50" 26282057 73697 - OPERATOR CHARGES 07/17/2015 ASB INC FAIRBANKS AK 99709-3703 DNR "4,162.50" 26282061 73697 - OPERATOR CHARGES 07/17/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "48,568.43" 26281684 73657 - JANITORIAL/CARETAKER 07/17/2015 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 95.92 26282002 73526 - ELECTRICITY 07/17/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 147.49 26281774 73404 - CELLULAR PHONES 07/17/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 31.63 26281597 73403 - DATA/NETWORK 07/17/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 140.79 26281593 73404 - CELLULAR PHONES 07/17/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 261.41 26281618 73405 - OTHER WIRELESS CHRGS 07/17/2015 AUGENBLICK PALAICH AND ASSOCIATES INC DENVER CO 80203-2139 LAS "42,400.00" 26281710 73753 - PROGRAM MGMT/CONSULT 07/17/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 55.13 03805360 74754 - PARTS AND SUPPLIES 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 93.00 26281540 73691 - OTH EQUIP/MACHINERY 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 93.00 26281541 73691 - OTH EQUIP/MACHINERY 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 93.00 26281542 73691 - OTH EQUIP/MACHINERY 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 93.00 26281543 73691 - OTH EQUIP/MACHINERY 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 196.00 26281544 73668 - ROOM/SPACE 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 93.00 26281544 73691 - OTH EQUIP/MACHINERY 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 90.00 26281569 73668 - ROOM/SPACE 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 90.00 26281570 73668 - ROOM/SPACE 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 90.00 26281571 73668 - ROOM/SPACE 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 90.00 26281572 73668 - ROOM/SPACE 07/17/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 90.00 26281573 73668 - ROOM/SPACE 07/17/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03795511 72930 - CASH ADVANCE FEE 07/17/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03795523 72930 - CASH ADVANCE FEE 07/17/2015 BARBARA LYNN FURIN BARBARA LYNN FURIN ANCHORAGE AK 99504-5235 DFG 700.00 26281719 73668 - ROOM/SPACE 07/17/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 26281975 73177 - MEDICAL 07/17/2015 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 97.00 26281896 73526 - ELECTRICITY 07/17/2015 BECKMAN COULTER INC BECKMAN COULTER INC PALATINE IL 60055-0164 DFG "6,160.00" 26281720 73751 - CONSERVATION/ENVIRN 07/17/2015 BECKMAN COULTER INC BECKMAN COULTER INC PALATINE IL 60055-0164 DFG "1,858.00" 26281720 74754 - PARTS AND SUPPLIES 07/17/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 200.00 03795313 72113 - LODGING 07/17/2015 BESICA PAUL TB DOT PROGRAM KIPNUK AK 99614-0073 HSS 25.00 26281550 73177 - MEDICAL 07/17/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 99.00 26281706 72113 - LODGING 07/17/2015 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DNR 47.89 03805241 74855 - UNLEADED 07/17/2015 BLACK OPS VALDEZ LLC VALDEZ AK 99686-1126 DPS "2,450.00" 03802995 73688 - AIRCRAFT 07/17/2015 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DNR "5,080.00" 26282011 73697 - OPERATOR CHARGES 07/17/2015 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DNR "3,810.00" 26282054 73697 - OPERATOR CHARGES 07/17/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,571.89" 26281868 73530 - HEATING OIL 07/17/2015 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "4,698.00" 26281887 74693 - SIGNS AND MARKERS 07/17/2015 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "18,566.10" 26281641 74481 - FOOD SUPPLIES 07/17/2015 BRANDON E PAUL TB DOT PROGRAM KIPNUK AK 99614-0218 HSS 25.00 26281549 73177 - MEDICAL 07/17/2015 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 7.24 26281568 72112 - SURFACE TRANSPORT 07/17/2015 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 52.00 26281568 72114 - MEALS & INCIDENTALS 07/17/2015 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 5.80 26281568 72116 - REIMB TRAVEL COSTS 07/17/2015 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 20.76 26281934 72412 - SURFACE TRANSPORT 07/17/2015 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 150.00 26281934 72414 - MEALS & INCIDENTALS 07/17/2015 BRET HANSON PEACE ON EARTH UNALAKLEET AK 99684-0107 DNR 213.00 03805690 72113 - LODGING 07/17/2015 BRIAN A RICE FAIRBANKS AK 99707-4543 DOT 108.00 26281817 72113 - LODGING 07/17/2015 BRIAN A RICE FAIRBANKS AK 99707-4543 DOT 136.00 26281817 72114 - MEALS & INCIDENTALS 07/17/2015 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 640.00 26281857 72113 - LODGING 07/17/2015 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 660.00 26281857 72114 - MEALS & INCIDENTALS 07/17/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "3,211.15" 26281722 74853 - MARINE 07/17/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 519.82 26281722 74858 - OTHER EQUIPMENT FUEL 07/17/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,113.38" 26281723 74853 - MARINE 07/17/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 485.47 26281723 74858 - OTHER EQUIPMENT FUEL 07/17/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 493.44 26281567 74700 - ELECTRICAL 07/17/2015 BRYAN W YACKEL ANCHORAGE AK 99502-1363 DNR 5.30 26281940 72112 - SURFACE TRANSPORT 07/17/2015 BRYAN W YACKEL ANCHORAGE AK 99502-1363 DNR 60.00 26281940 72114 - MEALS & INCIDENTALS 07/17/2015 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-4658 HSS 568.00 26281690 73753 - PROGRAM MGMT/CONSULT 07/17/2015 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-4658 HSS 520.00 26281691 73753 - PROGRAM MGMT/CONSULT 07/17/2015 CALVIN FLANIGAN SKWENTNA AK 99667-0072 DNR 100.00 26281884 73656 - SNOW REMOVAL 07/17/2015 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 24.99 26281724 74490 - NON-FOOD SUPPLIES 07/17/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 12.42 26281642 73677 - OFFICE FURN & EQUIP 07/17/2015 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 262.26 26281971 74701 - PLUMBING 07/17/2015 CAROLYN MOREHOUSE CAROLYN MOREHOUSE JUNEAU AK 99801-1457 DOT 96.00 26281700 72114 - MEALS & INCIDENTALS 07/17/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG "5,405.75" 26282091 74233 - INFO TECH EQUIPMENT 07/17/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "8,423.00" 26281678 77141 - CORE CREW SVCS (CCS) 07/17/2015 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,463.06" 26281678 77142 - CONST MGT SVCS (CME) 07/17/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 89.48 26281991 73177 - MEDICAL 07/17/2015 CHARLES RAY CHARLES RAY ANCHORAGE AK 99515-1909 ACS 20.00 26281728 72124 - MEALS & INCIDENTALS 07/17/2015 CHERYL BENSON CHERYL BENSON JUNEAU AK 99803-5383 DOT 60.00 26281703 72112 - SURFACE TRANSPORT 07/17/2015 CHERYL BENSON CHERYL BENSON JUNEAU AK 99803-5383 DOT 708.00 26281703 72114 - MEALS & INCIDENTALS 07/17/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "12,192.12" 26281697 75830 - INFO TECHNOLOGY 07/17/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "5,999.80" 26281907 74233 - INFO TECH EQUIPMENT 07/17/2015 CHIN SOO KIM OLD PVN FSC11088 BETHEL AK 99559-0188 ACS 191.55 26281698 72125 - TAXABLE PER DIEM 07/17/2015 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 31.67 26281898 73526 - ELECTRICITY 07/17/2015 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 26281880 73527 - WATER & SEWAGE 07/17/2015 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 75.97 26281901 73526 - ELECTRICITY 07/17/2015 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 60.48 26281842 73526 - ELECTRICITY 07/17/2015 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 DNR 10.00 03805638 74855 - UNLEADED 07/17/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 765.00 03804142 72113 - LODGING 07/17/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 LAW "1,279.00" 26281529 73082 - TRANSCRIPTION/RECORD 07/17/2015 CONSOLIDATED PLASTICS COMPANY INC CONSOLIDATED PLASTICS COMPANY INC STOW OH 44224-1068 DOT 226.27 26281903 74229 - BUSINESS SUPPLIES 07/17/2015 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DNR 300.00 03805682 72112 - SURFACE TRANSPORT 07/17/2015 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 8.68 26281737 74490 - NON-FOOD SUPPLIES 07/17/2015 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 7.94 26281737 74607 - OTHER SAFETY 07/17/2015 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DFG 25.00 26281738 73227 - COURIER 07/17/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 117.70 03795281 72112 - SURFACE TRANSPORT 07/17/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 61.08 03805694 72112 - SURFACE TRANSPORT 07/17/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,649.84" 26281811 73690 - VEHICLE 07/17/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03803791 72112 - SURFACE TRANSPORT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281554 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281555 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281556 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 58.00 26281557 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281558 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281559 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26281560 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281561 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281562 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26281563 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26281564 73226 - FREIGHT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 462.00 03799933 10603 - PREPAID EXPENSE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 361.00 03800138 10603 - PREPAID EXPENSE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03805508 10603 - PREPAID EXPENSE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 250.00 03805574 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 291.00 03805576 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 150.00 03805639 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 118.30 03805640 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03805670 72121 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 406.00 03805686 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03805751 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "38,552.31" 26281962 73688 - AIRCRAFT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "41,573.96" 26281966 73688 - AIRCRAFT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "41,939.14" 26281977 73688 - AIRCRAFT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "34,281.76" 26281980 73688 - AIRCRAFT 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 75.00 03802386 72116 - REIMB TRAVEL COSTS 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -176.00 03792666 72121 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03799021 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03799049 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03799314 72111 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "2,723.00" 26281637 72121 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "4,692.00" 26281638 72121 - AIRFARE 07/17/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "3,831.00" 26281639 72121 - AIRFARE 07/17/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 159.00 03795526 72113 - LODGING 07/17/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS -159.00 03795528 72113 - LODGING 07/17/2015 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 80.00 26281551 73177 - MEDICAL 07/17/2015 COURTSMART DIGITAL SYSTEMS INC COURTSMART DIGITAL SYSTEMS INC N CHELMSFORD MA 01863-1566 ACS 750.00 26281685 73753 - PROGRAM MGMT/CONSULT 07/17/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,577.94" 26281904 73530 - HEATING OIL 07/17/2015 CROZIER INVESTMENTS INC SUB OF CROZIER INVESTMENTS INC TOK AK 99780-0337 DNR "1,655.00" 26281819 73697 - OPERATOR CHARGES 07/17/2015 CROZIER INVESTMENTS INC SUB OF CROZIER INVESTMENTS INC TOK AK 99780-0337 DNR "1,655.00" 26281989 73697 - OPERATOR CHARGES 07/17/2015 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 179.10 26281694 72125 - TAXABLE PER DIEM 07/17/2015 CV GROCERS CV GROCERS GLENNALLEN AK 99588-0710 DNR 21.26 03805236 74481 - FOOD SUPPLIES 07/17/2015 DANE A HAPP STATE EMPLOYEE FAIRBANKS AK 99709-6304 DNR 13.00 26281943 72114 - MEALS & INCIDENTALS 07/17/2015 DANIEL J DRAKE DOT LAKE AK 99737-2259 DNR "4,000.00" 26281821 73697 - OPERATOR CHARGES 07/17/2015 DANIEL SPLAIN SILVER FOX ROADHOUSE DELTA JCT AK 99737-9315 DNR 34.34 03805647 74856 - DIESEL 07/17/2015 DARREN WITHROW DARREN WITHROW SEWARD AK 99664-2109 DOC 196.66 26281626 72112 - SURFACE TRANSPORT 07/17/2015 DARREN WITHROW DARREN WITHROW SEWARD AK 99664-2109 DOC 152.00 26281626 72114 - MEALS & INCIDENTALS 07/17/2015 DAVID CARLBOM SEATTLE WA 98104-2420 HSS 168.00 26281812 72124 - MEALS & INCIDENTALS 07/17/2015 DAVID H CLEVELAND DAVID CLEVELAND KENAI AK 99611-7028 DOC 233.45 26281608 72112 - SURFACE TRANSPORT 07/17/2015 DAVID H CLEVELAND DAVID CLEVELAND KENAI AK 99611-7028 DOC 152.00 26281608 72114 - MEALS & INCIDENTALS 07/17/2015 DEANDRE A KING DEANDRE A KING JUNEAU AK 99801-0000 DOC 349.80 26281530 72111 - AIRFARE 07/17/2015 DEANDRE A KING DEANDRE A KING JUNEAU AK 99801-0000 DOC 60.00 26281530 72114 - MEALS & INCIDENTALS 07/17/2015 DEANDRE A KING DEANDRE A KING JUNEAU AK 99801-0000 DOC -349.80 26281530 72121 - AIRFARE 07/17/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 6.73 26281565 72112 - SURFACE TRANSPORT 07/17/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 300.00 26281565 72114 - MEALS & INCIDENTALS 07/17/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 36.73 26281566 72112 - SURFACE TRANSPORT 07/17/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 228.00 26281566 72114 - MEALS & INCIDENTALS 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "39,491.40" 26282000 73526 - ELECTRICITY 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 694.99 26282000 73527 - WATER & SEWAGE 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,540.09" 26282000 73528 - DISPOSAL 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "20,412.56" 26282000 73529 - NATURAL GAS/PROPANE 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,592.82" 26282000 73660 - OTHER REPAIRS/MAINT 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "24,713.57" 26282001 73526 - ELECTRICITY 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 684.95 26282001 73527 - WATER & SEWAGE 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,540.09" 26282001 73528 - DISPOSAL 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "8,769.69" 26282001 73529 - NATURAL GAS/PROPANE 07/17/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "3,909.80" 26282001 73660 - OTHER REPAIRS/MAINT 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 887.35 03805544 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 529.42 03805551 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 457.44 03805557 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 269.72 03805561 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 375.94 03805563 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 321.50 03805624 72411 - AIRFARE 07/17/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 375.94 03805627 72411 - AIRFARE 07/17/2015 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR 53.49 03805646 74855 - UNLEADED 07/17/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 18.22 03805702 74855 - UNLEADED 07/17/2015 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 30.00 26281818 72113 - LODGING 07/17/2015 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 60.00 26281818 72114 - MEALS & INCIDENTALS 07/17/2015 DEWAYNE C SANFORD TOK AK 99780-0028 DNR "1,057.50" 26281978 73697 - OPERATOR CHARGES 07/17/2015 DEWAYNE C SANFORD TOK AK 99780-0028 DNR "6,345.00" 26281982 73697 - OPERATOR CHARGES 07/17/2015 DISH DBS CORPORATION PALATINE IL 60094-4063 DOT "2,340.84" 26281899 73157 - TELEVISION 07/17/2015 DOUGS INC JUNEAU AK 99801-8528 DPS "3,150.00" 26281539 73668 - ROOM/SPACE 07/17/2015 DWAYNE R EAGER FAIRBANKS AK 99709-6872 DNR 71.35 26281974 72112 - SURFACE TRANSPORT 07/17/2015 DWAYNE R EAGER FAIRBANKS AK 99709-6872 DNR 44.00 26281974 72114 - MEALS & INCIDENTALS 07/17/2015 DXP ENTERPRISES INC DALLAS TX 75320-1791 HSS "3,648.56" 26281651 74754 - PARTS AND SUPPLIES 07/17/2015 EDGAR TINAJERO EDGAR TINAJERO ANCHORAGE AK 99501-3259 DNR 644.00 26281947 72114 - MEALS & INCIDENTALS 07/17/2015 EDWARD G WILSON FIREWEED GRILL GLENNALLEN AK 99588-0065 DNR 66.50 03805238 74481 - FOOD SUPPLIES 07/17/2015 ELIZABETH PAUL TB DOT PROGRAM KIPNUK AK 99614-0313 HSS 25.00 26281548 73177 - MEDICAL 07/17/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 54.35 26281741 74754 - PARTS AND SUPPLIES 07/17/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 57.75 26281741 74853 - MARINE 07/17/2015 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DOT 145.64 26281909 74754 - PARTS AND SUPPLIES 07/17/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 9.02 03805697 74855 - UNLEADED 07/17/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 43.59 03805468 74855 - UNLEADED 07/17/2015 ERIN C JONES ERIN JONES SEWARD AK 99664-9730 DOC 196.66 26281622 72112 - SURFACE TRANSPORT 07/17/2015 ERIN C JONES ERIN JONES SEWARD AK 99664-9730 DOC 152.00 26281622 72114 - MEALS & INCIDENTALS 07/17/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 159.00 03805533 72113 - LODGING 07/17/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT -91.20 03796117 72113 - LODGING 07/17/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 ACS 621.50 26281692 73227 - COURIER 07/17/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA 17.30 26282007 73529 - NATURAL GAS/PROPANE 07/17/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "2,705.68" 26282008 73529 - NATURAL GAS/PROPANE 07/17/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "35,441.09" 26281613 73529 - NATURAL GAS/PROPANE 07/17/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 559.99 03805223 74229 - BUSINESS SUPPLIES 07/17/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 77.90 26281742 74754 - PARTS AND SUPPLIES 07/17/2015 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 51.39 26281743 74754 - PARTS AND SUPPLIES 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 71.52 26281968 73226 - FREIGHT 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 85.83 26281537 73227 - COURIER 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 30.63 26281545 73227 - COURIER 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 84.34 26281575 73227 - COURIER 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 30.63 26281600 73227 - COURIER 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 12.09 26281636 73227 - COURIER 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 34.90 26281914 73226 - FREIGHT 07/17/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 20.42 26281914 73227 - COURIER 07/17/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 133.67 26281745 74754 - PARTS AND SUPPLIES 07/17/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 81.87 26281906 74701 - PLUMBING 07/17/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "6,810.30" 26281746 74523 - LABORATORY SUPPLIES 07/17/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 18.09 26281748 74523 - LABORATORY SUPPLIES 07/17/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "6,242.24" 26281785 74523 - LABORATORY SUPPLIES 07/17/2015 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR -8.34 03805526 72112 - SURFACE TRANSPORT 07/17/2015 FOREST & LAND MANAGEMENT INC ANCHORAGE AK 99511-0149 DNR "12,000.00" 26281954 77434 - NATURAL RESOURCES 07/17/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 616.00 03795275 72113 - LODGING 07/17/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 03805507 72113 - LODGING 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 16.80 03795285 72112 - SURFACE TRANSPORT 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 33.91 03805249 74481 - FOOD SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 90.52 03805282 74485 - CLEANING 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 187.92 03805318 74490 - NON-FOOD SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 119.98 03805329 74229 - BUSINESS SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 39.99 03805331 74229 - BUSINESS SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 29.99 03805332 74229 - BUSINESS SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 279.98 03805377 74490 - NON-FOOD SUPPLIES 07/17/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 64.00 26281704 74481 - FOOD SUPPLIES 07/17/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DEC "3,628.58" 26281999 77132 - MATERIALS (MAT) 07/17/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DEC 131.73 26281999 77133 - FREIGHT (FRT) 07/17/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DEC 0.00 26281999 77134 - MIS CON/SUB SVC(CSM) 07/17/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 98.05 26281770 73083 - CASE COSTS 07/17/2015 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS 825.00 26281689 73753 - PROGRAM MGMT/CONSULT 07/17/2015 GARY T HAMES GARY HAMES KENAI AK 99611-7028 DOC 233.45 26281609 72112 - SURFACE TRANSPORT 07/17/2015 GARY T HAMES GARY HAMES KENAI AK 99611-7028 DOC 152.00 26281609 72114 - MEALS & INCIDENTALS 07/17/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 168.44 03805525 72112 - SURFACE TRANSPORT 07/17/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.95 03803768 72112 - SURFACE TRANSPORT 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 120.39 26281668 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.53 26281669 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 29.99 26281670 73403 - DATA/NETWORK 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 23.53 26281671 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.47 26281672 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 231.00 26281646 73403 - DATA/NETWORK 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 784.00 26281647 73403 - DATA/NETWORK 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 103.15 26281656 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 16.11 26281657 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 18.01 26281658 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.61 26281659 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 34.22 26281660 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 51.06 26281661 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 87.48 26281663 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 105.66 26281664 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 221.91 26281665 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 77.82 26281666 73157 - TELEVISION 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 354.46 26281667 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 36.21 26281675 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 701.94 26281849 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "2,200.00" 26281849 73403 - DATA/NETWORK 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 54.33 26281645 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 24.66 26281654 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.04 26282006 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.85 26281895 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.62 26281897 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.41 26281900 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.61 26281902 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.61 26281905 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.94 26281908 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 34.72 26281911 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 238.00 26281913 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 400.09 26281915 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 193.79 26281599 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 196.15 26281604 73157 - TELEVISION 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.54 26281576 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 72.00 26281632 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.42 26281787 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 58.02 26281788 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 34.39 26281788 73402 - LOCAL/EQUIP CHARGES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,012.15" 26281789 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.11 26281790 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.48 26281791 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.32 26281793 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 91.91 26281796 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.35 26281798 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.20 26281963 73401 - LONG DISTANCE 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 162.99 26281969 73157 - TELEVISION 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 51.81 26281983 73404 - CELLULAR PHONES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 77.36 26281916 73402 - LOCAL/EQUIP CHARGES 07/17/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.11 26281917 73402 - LOCAL/EQUIP CHARGES 07/17/2015 GEORGE G SCOTT GIRDWOOD AK 99587-0281 DOT 147.60 26281816 72111 - AIRFARE 07/17/2015 GEORGE LAGOUTARIS GEORGE AND CHRISTINE LAGOUTARIS SOLDOTNA AK 99669-4047 ACS 163.65 26281695 72125 - TAXABLE PER DIEM 07/17/2015 GERALDINE YETT GERALDINE YETT ANCHORAGE AK 99508-4545 HSS 648.66 26281644 72411 - AIRFARE 07/17/2015 GERALDINE YETT GERALDINE YETT ANCHORAGE AK 99508-4545 HSS 22.11 26281644 72412 - SURFACE TRANSPORT 07/17/2015 GERALDINE YETT GERALDINE YETT ANCHORAGE AK 99508-4545 HSS 235.00 26281644 72414 - MEALS & INCIDENTALS 07/17/2015 GLENNRICH FIRE RESCUE GLENNRICH FIRE RESCUE GLENNALLEN AK 99588-0791 DNR 571.12 26281833 73697 - OPERATOR CHARGES 07/17/2015 GLENNRICH FIRE RESCUE GLENNRICH FIRE RESCUE GLENNALLEN AK 99588-0791 DNR 579.21 26281835 73697 - OPERATOR CHARGES 07/17/2015 GOLDEN NORTH VAN LINES INC GOLDEN NORTH VAN LINES INC ANCHORAGE AK 99518-1572 DPS "4,595.00" 26281856 72721 - MOVE HOUSEHOLD GOODS 07/17/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 216.40 26281924 73526 - ELECTRICITY 07/17/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 135.00 03805636 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03803379 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03805142 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03805146 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03805328 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03805337 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03805345 72113 - LODGING 07/17/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 169.99 03805352 72113 - LODGING 07/17/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03800129 72111 - AIRFARE 07/17/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 126.00 03802951 72116 - REIMB TRAVEL COSTS 07/17/2015 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "2,300.00" 26281919 73755 - SAFETY SERVICES 07/17/2015 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DOT 102.00 26281926 74754 - PARTS AND SUPPLIES 07/17/2015 GREGORY L BARMER GREGORY BARMER SEWARD AK 99664-9730 DOC 196.66 26281625 72112 - SURFACE TRANSPORT 07/17/2015 GREGORY L BARMER GREGORY BARMER SEWARD AK 99664-9730 DOC 152.00 26281625 72114 - MEALS & INCIDENTALS 07/17/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DNR 113.00 03805226 74607 - OTHER SAFETY 07/17/2015 GUY J CROCKROFT JUNEAU AK 99801-9268 DOA 240.48 26281528 72114 - MEALS & INCIDENTALS 07/17/2015 GWENDOLYN GERVELIS STATE EMPLOYEE LAND SURVEYOR MNGR 1 ANCHORAGE AK 99516-3259 DNR 150.00 26281928 72113 - LODGING 07/17/2015 GWENDOLYN GERVELIS STATE EMPLOYEE LAND SURVEYOR MNGR 1 ANCHORAGE AK 99516-3259 DNR 348.00 26281928 72114 - MEALS & INCIDENTALS 07/17/2015 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 670.91 26281927 73526 - ELECTRICITY 07/17/2015 HAINES INVESTMENTS INC HOTEL HALSINGLAND HAINES AK 99827-1649 DNR 107.00 03805701 72113 - LODGING 07/17/2015 HALTNESS EQUIPMENT LLC HALTNESS EQUIPMENT LLC VALDEZ AK 99686-2989 DOT "1,970.00" 26281859 74820 - SM TOOLS/MINOR EQUIP 07/17/2015 HAROLD L KREMER III HAROLD L KREMER III COLD BAY AK 99571-0086 DOT 300.00 26281705 72114 - MEALS & INCIDENTALS 07/17/2015 HARTLEY MOTORS INC HARTLEY MOTORS INC PALMER AK 99645-0800 DEC "6,949.00" 26281996 77135 - EQUIP PURCHASE (EQP) 07/17/2015 HELEN L BURTON PORTLAND OR 97229-3919 ACS 357.50 26281680 73754 - INTERPRETER 07/17/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DNR 878.15 26281614 74852 - AVIATION 07/17/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 637.50 26281752 74853 - MARINE 07/17/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG "2,000.00" 26281753 74691 - BUILDING MATERIALS 07/17/2015 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 38.80 26281754 74481 - FOOD SUPPLIES 07/17/2015 HERTZ CORPORATION HERTZ RENTAL CAR - SKY HARBOR AIRPORT PHOENIX AZ 85034-4202 DNR 259.42 03805714 72412 - SURFACE TRANSPORT 07/17/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 HSS 523.00 26281643 73660 - OTHER REPAIRS/MAINT 07/17/2015 HOLLEY DARIN HIGHTOWER SUBSTITUTE W-9 ON FILE HOMER AK 99603-3587 DPS 150.00 26281993 73177 - MEDICAL 07/17/2015 HOLLIS ADVENTURE RENTALS CO HOLLIS ADVENTURE RENTALS CO CRAIG AK 99921-1041 DNR 370.00 03805736 72112 - SURFACE TRANSPORT 07/17/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 44.96 03805746 74229 - BUSINESS SUPPLIES 07/17/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "3,330.00" 26281959 73697 - OPERATOR CHARGES 07/17/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "2,625.00" 26282053 73697 - OPERATOR CHARGES 07/17/2015 HSP CORPORATION BETHEL AK 99559-0225 ACS 890.25 26281683 72125 - TAXABLE PER DIEM 07/17/2015 IAN C THOMAS IAN C THOMAS FAIRBANKS AK 99712-2815 DNR 90.00 26281938 72113 - LODGING 07/17/2015 IAN C THOMAS IAN C THOMAS FAIRBANKS AK 99712-2815 DNR 228.00 26281938 72114 - MEALS & INCIDENTALS 07/17/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 12.00 26281792 74481 - FOOD SUPPLIES 07/17/2015 ILIAMNA TRANSPORTATION COMPANY LLC ILIAMNA TRANSPORTATION COMPANY LLC ANCHOR POINT AK 99556-1029 DFG "10,131.38" 26281755 75400 - MATERIALS & SUPPLIES 07/17/2015 IMAGESOFT INC SOUTHFIELD MI 48034-2266 ACS "50,000.00" 26281686 73753 - PROGRAM MGMT/CONSULT 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA -50.00 03796184 72113 - LODGING 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03795509 72114 - MEALS & INCIDENTALS 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03795521 72114 - MEALS & INCIDENTALS 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03805235 74481 - FOOD SUPPLIES 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 128.80 03805635 72113 - LODGING 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.20 03805656 72112 - SURFACE TRANSPORT 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 19.21 03805666 74753 - BOTTLED GAS 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03805734 72112 - SURFACE TRANSPORT 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.25 03805743 74229 - BUSINESS SUPPLIES 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 298.00 03805759 72113 - LODGING 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 700.00 03799093 73770 - K-9 UNIT 07/17/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 118.39 03799093 74627 - K-9 UNIT 07/17/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 147.10 26281766 73528 - DISPOSAL 07/17/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA "1,088.83" 26281766 73529 - NATURAL GAS/PROPANE 07/17/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,116.88" 26281750 73528 - DISPOSAL 07/17/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "2,297.32" 26281750 73529 - NATURAL GAS/PROPANE 07/17/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DNR "2,476.80" 03805289 74490 - NON-FOOD SUPPLIES 07/17/2015 INUSA INC NORWOOD MA 02062-4679 DFG 85.00 26281756 73226 - FREIGHT 07/17/2015 INUSA INC NORWOOD MA 02062-4679 DFG "5,900.00" 26281756 74754 - PARTS AND SUPPLIES 07/17/2015 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 30.00 26281858 72114 - MEALS & INCIDENTALS 07/17/2015 JAMES DORY NOME AK 99762-0333 DPS 30.00 26281615 73756 - PRINT/COPY/GRAPHICS 07/17/2015 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 LAW "2,889.50" 26281602 73227 - COURIER 07/17/2015 JASON D BROWN JASON D BROWN SEWARD AK 99664-9730 DOC 196.66 26281627 72112 - SURFACE TRANSPORT 07/17/2015 JASON D BROWN JASON D BROWN SEWARD AK 99664-9730 DOC 152.00 26281627 72114 - MEALS & INCIDENTALS 07/17/2015 JASON HILL JASON HILL NORTH POLE AK 99705-5694 DOT 96.00 26281862 72114 - MEALS & INCIDENTALS 07/17/2015 JAYI SCHIN STATE EMPLOYEE ANCHORAGE AK 99502-2755 DOT 97.21 26282094 72112 - SURFACE TRANSPORT 07/17/2015 JEFFERY SUMMAR TOK AK 99780-0839 DOT 142.20 26281866 72113 - LODGING 07/17/2015 JEFFERY SUMMAR TOK AK 99780-0839 DOT 30.00 26281866 72114 - MEALS & INCIDENTALS 07/17/2015 JEFFREY T PERSCHBACHER STERLING AK 99672-0371 DFG 144.00 26281757 74754 - PARTS AND SUPPLIES 07/17/2015 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 21.00 26281598 72112 - SURFACE TRANSPORT 07/17/2015 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 120.00 26281598 72114 - MEALS & INCIDENTALS 07/17/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 100.00 26281998 73660 - OTHER REPAIRS/MAINT 07/17/2015 JESKA-AK INC DENALI GRIZZLY BEAR RESORT FAIRBANKS AK 99712-1127 DOA 916.00 03801521 72113 - LODGING 07/17/2015 JOAN GREEN JOAN GREEN ANCHORAGE AK 99515-3627 HSS 52.08 26281538 72112 - SURFACE TRANSPORT 07/17/2015 JOAN GREEN JOAN GREEN ANCHORAGE AK 99515-3627 HSS 80.00 26281538 72114 - MEALS & INCIDENTALS 07/17/2015 JOHN BOUCHER JOHN BOUCHER JUNEAU AK 99802-1149 DOA 6.22 26281640 72112 - SURFACE TRANSPORT 07/17/2015 JOHN BOUCHER JOHN BOUCHER JUNEAU AK 99802-1149 DOA 240.00 26281640 72114 - MEALS & INCIDENTALS 07/17/2015 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 287.50 26281841 72112 - SURFACE TRANSPORT 07/17/2015 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 196.00 26281841 72114 - MEALS & INCIDENTALS 07/17/2015 JONATHAN D GELLINGS HAINES AK 99827-1731 DNR 240.00 26281930 72114 - MEALS & INCIDENTALS 07/17/2015 JONATHAN HARD JONATHAN HARD ANCHORAGE AK 99507-1286 DOT 36.48 26282093 72112 - SURFACE TRANSPORT 07/17/2015 JONATHAN LEE SKINNER JONATHAN LEE SKINNER FAIRBANKS AK 99709-6864 DOT 196.00 26281820 72114 - MEALS & INCIDENTALS 07/17/2015 JONATHAN LEE SKINNER JONATHAN LEE SKINNER FAIRBANKS AK 99709-6864 DOT 168.00 26281826 72114 - MEALS & INCIDENTALS 07/17/2015 JON E PAUL KIPNUK AK 99614-0156 HSS 65.00 26281546 73177 - MEDICAL 07/17/2015 JOSEPHINA DELGADO-PLIKAT JODI DELGADO-PLIKAT ANCHORAGE AK 99501-4406 DNR 204.00 26281948 72114 - MEALS & INCIDENTALS 07/17/2015 JOSHUA KOMAREK JOSHUA KOMAREK SEWARD AK 99664-2109 DOC 196.66 26281628 72112 - SURFACE TRANSPORT 07/17/2015 JOSHUA KOMAREK JOSHUA KOMAREK SEWARD AK 99664-2109 DOC 120.00 26281628 72114 - MEALS & INCIDENTALS 07/17/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DNR 25.60 03805703 72112 - SURFACE TRANSPORT 07/17/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DNR 12.40 03805704 72112 - SURFACE TRANSPORT 07/17/2015 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOC 149.00 03799042 72113 - LODGING 07/17/2015 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOC 149.00 03799326 72113 - LODGING 07/17/2015 KANAWAY SEAFOODS INC ALASKA GENERAL SEAFOODS KENMORE WA 98028-4808 DFG 853.66 26281716 74855 - UNLEADED 07/17/2015 KATHERINE SUMEY KATHERINE SUMEY ANCHORAGE AK 99504-3952 ACS 125.99 26281662 72112 - SURFACE TRANSPORT 07/17/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 437.00 26281759 73751 - CONSERVATION/ENVIRN 07/17/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 351.52 26281760 73751 - CONSERVATION/ENVIRN 07/17/2015 KELLY INC A-1 LAWN & LANDSCAPING ANCHORAGE AK 99524-4043 DNR "3,245.00" 26281952 73690 - VEHICLE 07/17/2015 KELLY INC A-1 LAWN & LANDSCAPING ANCHORAGE AK 99524-4043 DNR "39,675.00" 26281953 73697 - OPERATOR CHARGES 07/17/2015 KELLY INC A-1 LAWN & LANDSCAPING ANCHORAGE AK 99524-4043 DNR "6,985.00" 26281956 73697 - OPERATOR CHARGES 07/17/2015 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03799006 72113 - LODGING 07/17/2015 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03799302 72113 - LODGING 07/17/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DNR 154.00 03805540 72113 - LODGING 07/17/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 6.00 03805528 72112 - SURFACE TRANSPORT 07/17/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 6.00 03805531 72112 - SURFACE TRANSPORT 07/17/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 6.00 03805655 72112 - SURFACE TRANSPORT 07/17/2015 KEVIN L SORENSEN ST EMP NAT RES MNGR I PALMER AK 99645-4136 DNR 136.00 26281936 72114 - MEALS & INCIDENTALS 07/17/2015 KEVIN SP MCCLEAR ST EMP NAT RES SPEC I EAGLE RIVER AK 99577-7575 DNR 240.00 26281929 72114 - MEALS & INCIDENTALS 07/17/2015 KEVIN TYLER HINDMARCH KEVIN TYLER HINDMARCH EAGLE RIVER AK 99577-8240 DNR 204.00 26281937 72114 - MEALS & INCIDENTALS 07/17/2015 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 MVA 422.71 26282010 73526 - ELECTRICITY 07/17/2015 KIRA MORI CDC INTERN USE EMP 888806 AS REFERENCE ANCHORAGE AK 99501-5167 HSS -3.00 26281612 72122 - SURFACE TRANSPORT 07/17/2015 KIRA MORI CDC INTERN USE EMP 888806 AS REFERENCE ANCHORAGE AK 99501-5167 HSS 180.00 26281612 72124 - MEALS & INCIDENTALS 07/17/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 567.70 26281762 74754 - PARTS AND SUPPLIES 07/17/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 ACS 768.00 26281603 72122 - SURFACE TRANSPORT 07/17/2015 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 MVA 55.00 26282056 73526 - ELECTRICITY 07/17/2015 LACY J WILCOX LACY J WILCOX JUNEAU AK 99801-9527 GOV 332.00 26281860 72114 - MEALS & INCIDENTALS 07/17/2015 LAKE MINCHUMINA POWER CO LAKE MINCHUMINA POWER CO LK MINCHUMINA AK 99757-0070 DOT "1,540.00" 26281831 73526 - ELECTRICITY 07/17/2015 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DNR 50.00 03805221 73687 - OFFICE FURN & EQUIP 07/17/2015 LIGHT N UP INC ANCHORAGE AK 99501-4627 DFG 318.33 26281617 73660 - OTHER REPAIRS/MAINT 07/17/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS "4,375.00" 26281681 73754 - INTERPRETER 07/17/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS "2,930.00" 26281682 73754 - INTERPRETER 07/17/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 639.60 26281713 74754 - PARTS AND SUPPLIES 07/17/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA "2,044.00" 26281814 72361 - SESSION PER DIEM 07/17/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 584.00 26281815 72361 - SESSION PER DIEM 07/17/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 955.08 03805335 74754 - PARTS AND SUPPLIES 07/17/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR "1,439.44" 03805417 74229 - BUSINESS SUPPLIES 07/17/2015 LYNETTE HEINRICHS LYNETTE HEINRICHS WILLOW AK 99688-0912 HSS 736.00 26281776 77300 - FOSTER/ADOPT(NONTAX) 07/17/2015 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 228.00 26281701 72114 - MEALS & INCIDENTALS 07/17/2015 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 60.00 26281702 72114 - MEALS & INCIDENTALS 07/17/2015 MALVENIA M TYSON MALVENIA M TYSON SKAGWAY AK 99840-0672 DOT 466.38 26281708 72112 - SURFACE TRANSPORT 07/17/2015 MALVENIA M TYSON MALVENIA M TYSON SKAGWAY AK 99840-0672 DOT 252.00 26281708 72114 - MEALS & INCIDENTALS 07/17/2015 MARGENE PAUL TB DOT PROGRAM KIPNUK AK 99614-0157 HSS 25.00 26281547 73177 - MEDICAL 07/17/2015 MARIE RICHTER TALKEETNA AK 99676-9705 DPS 720.00 26281536 72723 - MOVE MEALS 07/17/2015 MARK RAINE KETCHIKAN AK 99901-1484 HSS 180.00 26281807 72124 - MEALS & INCIDENTALS 07/17/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DNR 25.92 03805747 72416 - REIMB TRAVEL COSTS 07/17/2015 MARTIN C MARSHALL TOK WELDING & FABRICATION TOK AK 99780-9501 DNR "4,162.50" 26281990 73697 - OPERATOR CHARGES 07/17/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 140.72 26281673 73526 - ELECTRICITY 07/17/2015 MATTHEW D BOBO ANCHORAGE AK 99501-6902 HSS 45.98 26281611 72112 - SURFACE TRANSPORT 07/17/2015 MATTHEW D BOBO ANCHORAGE AK 99501-6902 HSS 180.00 26281611 72114 - MEALS & INCIDENTALS 07/17/2015 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 54.00 26281834 72113 - LODGING 07/17/2015 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 76.00 26281834 72114 - MEALS & INCIDENTALS 07/17/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 79.72 26281965 74754 - PARTS AND SUPPLIES 07/17/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 85.75 03805280 73226 - FREIGHT 07/17/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 950.40 03805280 74490 - NON-FOOD SUPPLIES 07/17/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 369.77 03805292 74490 - NON-FOOD SUPPLIES 07/17/2015 MICHAEL A NEUSSL DOTPF DEP COMMISSIONER XE JUNEAU AK 99801-7137 DOT 58.65 26281699 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 79.20 26281577 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 34.50 26281578 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 26281578 72114 - MEALS & INCIDENTALS 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 76.45 26281579 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 184.00 26281580 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 26281580 72114 - MEALS & INCIDENTALS 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 78.20 26281581 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 34.50 26281582 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 26281582 72114 - MEALS & INCIDENTALS 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 76.45 26281583 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 184.00 26281584 72112 - SURFACE TRANSPORT 07/17/2015 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 26281584 72114 - MEALS & INCIDENTALS 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 16.00 26281585 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 16.00 26281586 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 26281587 72114 - MEALS & INCIDENTALS 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 152.95 26281588 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 26281588 72114 - MEALS & INCIDENTALS 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 16.00 26281589 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 152.95 26281590 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 26281590 72114 - MEALS & INCIDENTALS 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 16.00 26281591 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 152.95 26281592 72112 - SURFACE TRANSPORT 07/17/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 26281592 72114 - MEALS & INCIDENTALS 07/17/2015 MILLER FABRICATION INC MILLER FABRICATION INC AUBURN WA 98001-3506 DEC "196,932.00" 26281532 77132 - MATERIALS (MAT) 07/17/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 58.96 03805365 74490 - NON-FOOD SUPPLIES 07/17/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "1,395.85" 26281869 74754 - PARTS AND SUPPLIES 07/17/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA 66.69 26282009 73527 - WATER & SEWAGE 07/17/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 471.60 26281764 74482 - CLOTHING & UNIFORMS 07/17/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 438.00 03795317 72113 - LODGING 07/17/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 570.00 03805534 72113 - LODGING 07/17/2015 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 MVA 465.31 26282003 73526 - ELECTRICITY 07/17/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 231.00 26281726 72124 - MEALS & INCIDENTALS 07/17/2015 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 546.35 26281726 72126 - NONTAX REIMBURSEMENT 07/17/2015 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 ACS "5,000.00" 26281635 73753 - PROGRAM MGMT/CONSULT 07/17/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,817.20" 26281871 74754 - PARTS AND SUPPLIES 07/17/2015 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DNR 407.28 03805231 74855 - UNLEADED 07/17/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOT 80.85 26281874 73228 - POSTAGE 07/17/2015 NICOLE OSEPIAN NICOLE OSEPIAN ANCHORAGE AK 99515-3838 HSS "1,875.00" 26281955 77300 - FOSTER/ADOPT(NONTAX) 07/17/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "4,220.00" 26281964 73697 - OPERATOR CHARGES 07/17/2015 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 161.45 26281951 73527 - WATER & SEWAGE 07/17/2015 NORTHERN LODGING LLC RAMADA INN ANCHORAGE DOWNTOWN ANCHORAGE AK 99501-2501 DOA 443.52 03761614 72113 - LODGING 07/17/2015 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DNR 257.90 03805254 74490 - NON-FOOD SUPPLIES 07/17/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26282004 73526 - ELECTRICITY 07/17/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 26282005 73526 - ELECTRICITY 07/17/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,171.74" 26281836 73527 - WATER & SEWAGE 07/17/2015 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 339.26 26281836 73528 - DISPOSAL 07/17/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,433.84" 26281973 74481 - FOOD SUPPLIES 07/17/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "2,433.84" 26281976 74481 - FOOD SUPPLIES 07/17/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "20,139.65" 26281979 74481 - FOOD SUPPLIES 07/17/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "1,620.38" 26281981 74481 - FOOD SUPPLIES 07/17/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 44.01 03805738 72112 - SURFACE TRANSPORT 07/17/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 41.32 03805739 72112 - SURFACE TRANSPORT 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 270.98 03802929 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 115.96 03805244 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 379.99 03805356 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 642.79 03805420 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 328.41 03805421 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 227.37 03805425 74229 - BUSINESS SUPPLIES 07/17/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 59.00 26281810 74229 - BUSINESS SUPPLIES 07/17/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DNR 146.78 03805239 74607 - OTHER SAFETY 07/17/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 14.99 03805248 74754 - PARTS AND SUPPLIES 07/17/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 84.90 03805340 74754 - PARTS AND SUPPLIES 07/17/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 106.53 03805344 74754 - PARTS AND SUPPLIES 07/17/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 21.49 03805346 74754 - PARTS AND SUPPLIES 07/17/2015 ORLANDO SAAVEDRA O&S CONSTRUCTION GLENNALLEN AK 99588-0381 DOT 660.00 26281879 74695 - AGGREGATE 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 742.25 03805257 74490 - NON-FOOD SUPPLIES 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 560.45 03805274 74490 - NON-FOOD SUPPLIES 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03805285 73226 - FREIGHT 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,794.00" 03805285 74490 - NON-FOOD SUPPLIES 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.00 03805462 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 226.98 03805512 10603 - PREPAID EXPENSE 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,390.32" 03805659 72413 - LODGING 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "-1,390.32" 03805660 72413 - LODGING 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,248.00" 03805662 72413 - LODGING 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 5.00 03805719 72412 - SURFACE TRANSPORT 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 538.10 03805721 72413 - LODGING 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03805727 10603 - PREPAID EXPENSE 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.26 03805758 72113 - LODGING 07/17/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "3,878.24" 03804715 74611 - LAW ENFORCEMENT 07/17/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 296.00 03805541 72113 - LODGING 07/17/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 296.00 03805542 72113 - LODGING 07/17/2015 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 296.00 03805543 72113 - LODGING 07/17/2015 PANDORA MEDIA INC CHICAGO IL 60673-1256 HSS "5,864.10" 26281621 73451 - ADVERTISING 07/17/2015 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 196.66 26281624 72112 - SURFACE TRANSPORT 07/17/2015 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 152.00 26281624 72114 - MEALS & INCIDENTALS 07/17/2015 PAUL S EZEL FAX 907-835-4095 VALDEZ AK 99686-0714 MVA "1,150.75" 26281997 73660 - OTHER REPAIRS/MAINT 07/17/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR "1,000.00" 03805677 72113 - LODGING 07/17/2015 PDS SERVICES LLC PDS SERVICES LLC MADISON WI 53713-3263 HSS "3,323.00" 26281553 73681 - OTH EQUIP/MACHINERY 07/17/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 210.00 03805653 72111 - AIRFARE 07/17/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 105.31 26281828 74855 - UNLEADED 07/17/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 228.86 26281829 74855 - UNLEADED 07/17/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 196.60 26281830 74855 - UNLEADED 07/17/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 205.60 26281832 74855 - UNLEADED 07/17/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,687.95" 26281876 74855 - UNLEADED 07/17/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 183.60 03805103 72123 - LODGING 07/17/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 162.00 03805135 72123 - LODGING 07/17/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DPS -6.00 03803230 72113 - LODGING 07/17/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 681.00 26281882 74691 - BUILDING MATERIALS 07/17/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT "6,989.00" 26281885 74754 - PARTS AND SUPPLIES 07/17/2015 PLAZA HOTEL CORP OWNERSHIP CHANGE 10/21/12 LONGMONT CO 80501-6593 DNR 499.25 03805715 72413 - LODGING 07/17/2015 PREFERRED PLUMBING & HEATING PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 MVA 169.46 26281992 73660 - OTHER REPAIRS/MAINT 07/17/2015 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.00 26281534 73177 - MEDICAL 07/17/2015 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.00 26281535 73177 - MEDICAL 07/17/2015 PS241 LLC NEW OWNER WAS ODIES DELI SOLDOTNA AK 99669-7319 ACS 167.90 26281693 72125 - TAXABLE PER DIEM 07/17/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 300.00 03802888 73228 - POSTAGE 07/17/2015 RAMPART VILLAGE COUNCIL RAMPART VILLAGE ENERGY SYSTEMS RAMPART AK 99767-7029 DOT 600.00 26281838 73526 - ELECTRICITY 07/17/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA 603.00 26281732 73657 - JANITORIAL/CARETAKER 07/17/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA "25,670.83" 26281733 73657 - JANITORIAL/CARETAKER 07/17/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,372.49" 26281734 73657 - JANITORIAL/CARETAKER 07/17/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 350.00 03805464 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 157.96 26281619 73668 - ROOM/SPACE 07/17/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT "1,023.84" 26281875 73668 - ROOM/SPACE 07/17/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DNR 715.00 03805680 72113 - LODGING 07/17/2015 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 16.73 26281961 72112 - SURFACE TRANSPORT 07/17/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG "4,798.90" 26282087 73657 - JANITORIAL/CARETAKER 07/17/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 13.00 03805689 72112 - SURFACE TRANSPORT 07/17/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 26.00 03805696 72112 - SURFACE TRANSPORT 07/17/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 78.00 03805716 72412 - SURFACE TRANSPORT 07/17/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 63.00 03805761 72112 - SURFACE TRANSPORT 07/17/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 31.00 26281778 74229 - BUSINESS SUPPLIES 07/17/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 107.22 26281780 74229 - BUSINESS SUPPLIES 07/17/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 107.22 26281781 74229 - BUSINESS SUPPLIES 07/17/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DNR "3,000.00" 26281945 73651 - ARCHITECT/ENGINEER 07/17/2015 ROGER ALLELY ROGER ALLELY EAGLE RIVER AK 99577-3333 DNR 896.00 26281944 72114 - MEALS & INCIDENTALS 07/17/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 39.99 26281910 74701 - PLUMBING 07/17/2015 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 70.95 26281923 74701 - PLUMBING 07/17/2015 RUBY BAXTER FAIRBANKS AK 99709-2345 DNR 44.00 26281949 72114 - MEALS & INCIDENTALS 07/17/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "8,061.05" 26281970 73697 - OPERATOR CHARGES 07/17/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "5,327.06" 26281972 73697 - OPERATOR CHARGES 07/17/2015 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 10.35 26281864 72112 - SURFACE TRANSPORT 07/17/2015 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 64.00 26281864 72114 - MEALS & INCIDENTALS 07/17/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 7.09 03805431 74229 - BUSINESS SUPPLIES 07/17/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 141.45 26281533 72112 - SURFACE TRANSPORT 07/17/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 60.00 26281533 72114 - MEALS & INCIDENTALS 07/17/2015 SANDRINE E DEGLIN STATE EMPLOYEE ANCHORAGE AK 99504-5320 HSS 60.00 26281709 72114 - MEALS & INCIDENTALS 07/17/2015 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DNR "12,947.50" 26281823 73527 - WATER & SEWAGE 07/17/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 453.34 26281633 73405 - OTHER WIRELESS CHRGS 07/17/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 96.78 26281950 73405 - OTHER WIRELESS CHRGS 07/17/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 100.12 26281847 73405 - OTHER WIRELESS CHRGS 07/17/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 290.00 03805740 72111 - AIRFARE 07/17/2015 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 DEC "31,450.95" 26282085 77134 - MIS CON/SUB SVC(CSM) 07/17/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA "1,612.77" 26282012 73529 - NATURAL GAS/PROPANE 07/17/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "2,491.38" 26281596 73529 - NATURAL GAS/PROPANE 07/17/2015 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DFG 61.00 26281718 74482 - CLOTHING & UNIFORMS 07/17/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03798974 72113 - LODGING 07/17/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03799282 72113 - LODGING 07/17/2015 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 40.00 26281552 73177 - MEDICAL 07/17/2015 SHARON TIPLADY PALMER AK 99645-9107 HSS 56.35 26281620 72412 - SURFACE TRANSPORT 07/17/2015 SHARON TIPLADY PALMER AK 99645-9107 HSS 253.00 26281620 72414 - MEALS & INCIDENTALS 07/17/2015 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 256.00 26281606 72114 - MEALS & INCIDENTALS 07/17/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 320.00 26281845 72113 - LODGING 07/17/2015 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 328.00 26281845 72114 - MEALS & INCIDENTALS 07/17/2015 SHELLEY A DYKEMA FAIRBANKS AK 99708-3382 DOT 10.15 26281861 72112 - SURFACE TRANSPORT 07/17/2015 SHELLEY A DYKEMA FAIRBANKS AK 99708-3382 DOT 240.00 26281861 72114 - MEALS & INCIDENTALS 07/17/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 40.57 03805683 74855 - UNLEADED 07/17/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 656.81 26281877 74754 - PARTS AND SUPPLIES 07/17/2015 SIERRA PACIFIC INNOVATIONS CORP SIERRA PACIFIC INNOVATIONS CORP LAS VEGAS NV 89113-1957 DNR "9,800.00" 26281985 74233 - INFO TECH EQUIPMENT 07/17/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "3,300.00" 26281736 73660 - OTHER REPAIRS/MAINT 07/17/2015 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR 95.00 03805667 72113 - LODGING 07/17/2015 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR "2,185.00" 26281707 73668 - ROOM/SPACE 07/17/2015 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DNR "5,700.00" 26281883 73751 - CONSERVATION/ENVIRN 07/17/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR "2,004.38" 03805367 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 32.04 26281648 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 80.41 26281649 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 14.69 26281650 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 29.48 26281994 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 267.41 26281889 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 74.50 26281889 74490 - NON-FOOD SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT "4,644.88" 26281922 74229 - BUSINESS SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 710.60 26281922 74698 - GUARDRAILS 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 66.12 26281922 74754 - PARTS AND SUPPLIES 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 12.74 26281922 74820 - SM TOOLS/MINOR EQUIP 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 435.00 26281594 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS "37,940.99" 26281595 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 292.66 26281809 74229 - BUSINESS SUPPLIES 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 397.00 03805754 72112 - SURFACE TRANSPORT 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS "2,803.00" 03740601 72722 - MOVE TRAVEL/LODGING 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 80.00 03795288 72112 - SURFACE TRANSPORT 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 64.00 03795321 72112 - SURFACE TRANSPORT 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 16.00 03805663 72412 - SURFACE TRANSPORT 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 16.00 03805750 72112 - SURFACE TRANSPORT 07/17/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 22.00 03803780 72112 - SURFACE TRANSPORT 07/17/2015 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-4319 DOT 39.60 26281839 73526 - ELECTRICITY 07/17/2015 STEVENS VILLAGE IRA COUNCIL STEVENS VILLAGE COUNCIL FAIRBANKS AK 99707-4319 DOT 132.00 26281851 73526 - ELECTRICITY 07/17/2015 STRELNA VOLUNTEER FIRE DEPARTMENT STRELNA VOLUNTEER FIRE DEPARTMENT CHITINA AK 99566-0073 DNR "6,820.00" 26281984 73697 - OPERATOR CHARGES 07/17/2015 SUMMIT LOGISTICS INC SUMMIT LOGISTICS INC FAIRBANKS AK 99707-0110 DNR 900.00 26281912 73667 - STRUCTURE/INFRASTRC 07/17/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "3,616.00" 26281925 73405 - OTHER WIRELESS CHRGS 07/17/2015 SUSAN M STANCLIFF TOK AK 99780-0633 DOT 235.76 26281855 72112 - SURFACE TRANSPORT 07/17/2015 SUSAN M STANCLIFF TOK AK 99780-0633 DOT 60.00 26281855 72114 - MEALS & INCIDENTALS 07/17/2015 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DNR 387.00 03805737 72113 - LODGING 07/17/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "11,110.83" 26281918 73755 - SAFETY SERVICES 07/17/2015 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 155.47 26281850 73526 - ELECTRICITY 07/17/2015 TARA LOGSDON STATE EMPLOYEE -- ALASKA COURT SYSTEM PALMER AK 99645-9338 ACS 122.72 26281730 72412 - SURFACE TRANSPORT 07/17/2015 TARA LOGSDON STATE EMPLOYEE -- ALASKA COURT SYSTEM PALMER AK 99645-9338 ACS 716.50 26281730 72413 - LODGING 07/17/2015 TARA LOGSDON STATE EMPLOYEE -- ALASKA COURT SYSTEM PALMER AK 99645-9338 ACS 546.00 26281730 72414 - MEALS & INCIDENTALS 07/17/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 194.79 26281852 73402 - LOCAL/EQUIP CHARGES 07/17/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 109.62 26281853 73402 - LOCAL/EQUIP CHARGES 07/17/2015 TERA OLLILA JUNEAU AK 99802-2980 DEC 240.00 26282095 10603 - PREPAID EXPENSE 07/17/2015 TERESA M MARTINIUK FAULISE TERESA M MARTINIUK FAULISE TOK AK 99780-0641 DFG 418.60 26281767 72112 - SURFACE TRANSPORT 07/17/2015 TERESA M MARTINIUK FAULISE TERESA M MARTINIUK FAULISE TOK AK 99780-0641 DFG 116.00 26281767 72114 - MEALS & INCIDENTALS 07/17/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 12.97 03805664 72112 - SURFACE TRANSPORT 07/17/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOA 171.62 03804135 72112 - SURFACE TRANSPORT 07/17/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOC 159.00 03799061 72113 - LODGING 07/17/2015 THOMAS M DILLON PA THOMAS M DILLON PUNTA GORDA FL 33950-5252 ACS 400.00 26281679 73078 - ATTORNEY 07/17/2015 THOMAS TURNER THOMAS TURNER CHUGIAK AK 99567-6352 DEC 20.13 26281631 72112 - SURFACE TRANSPORT 07/17/2015 THOMAS TURNER THOMAS TURNER CHUGIAK AK 99567-6352 DEC 30.00 26281631 72113 - LODGING 07/17/2015 THOMAS TURNER THOMAS TURNER CHUGIAK AK 99567-6352 DEC 60.00 26281631 72114 - MEALS & INCIDENTALS 07/17/2015 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 683.64 26281921 74481 - FOOD SUPPLIES 07/17/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR "3,810.00" 26281960 73691 - OTH EQUIP/MACHINERY 07/17/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "2,550.00" 26281986 73697 - OPERATOR CHARGES 07/17/2015 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "3,510.00" 26281696 73668 - ROOM/SPACE 07/17/2015 TOMI MARSH TOMI MARSH KETCHIKAN AK 99901-5900 CED 342.00 26281727 72424 - MEALS & INCIDENTALS 07/17/2015 TOMI MARSH TOMI MARSH KETCHIKAN AK 99901-5900 CED "1,333.57" 26281727 72426 - NONTAX REIMBURSEMENT 07/17/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 519.68 26281607 73677 - OFFICE FURN & EQUIP 07/17/2015 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DNR 848.00 03805745 73688 - AIRCRAFT 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "1,368.00" 03805321 74754 - PARTS AND SUPPLIES 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 310.46 03805324 73226 - FREIGHT 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "1,222.80" 03805324 74490 - NON-FOOD SUPPLIES 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 95.50 03805325 73226 - FREIGHT 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "1,220.40" 03805325 74490 - NON-FOOD SUPPLIES 07/17/2015 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 956.20 26281932 74490 - NON-FOOD SUPPLIES 07/17/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 103.42 26281837 74490 - NON-FOOD SUPPLIES 07/17/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 80.27 26281837 74754 - PARTS AND SUPPLIES 07/17/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 11.96 26281840 74490 - NON-FOOD SUPPLIES 07/17/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 346.83 26281840 74754 - PARTS AND SUPPLIES 07/17/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,214.55" 26282097 10636 - SUPPLY INVENTORY DOT 07/17/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 671.00 03805546 72411 - AIRFARE 07/17/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR "1,121.00" 03805589 72411 - AIRFARE 07/17/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DPS 188.70 03782352 73228 - POSTAGE 07/17/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DNR "2,701.03" 26281920 73804 - I/A ECONOMIC/DEVELOP 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "16,933.63" 26281610 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "9,323.29" 26281740 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "25,142.51" 26281744 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,464.54" 26281758 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "14,654.57" 26281761 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,595.15" 26281763 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "7,840.31" 26281765 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 9.75 26281777 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DFG "1,043.66" 26281747 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DFG 708.86 26281749 73803 - I/A CONSERV/ENVIRON 07/17/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DFG 708.86 26281751 73803 - I/A CONSERV/ENVIRON 07/17/2015 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 290.00 03805265 74229 - BUSINESS SUPPLIES 07/17/2015 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 DOL 134.50 26281531 73753 - PROGRAM MGMT/CONSULT 07/17/2015 US DIAGNOSTICS HUNTSVILLE AL 35806-4846 ACS "11,250.00" 26281687 74229 - BUSINESS SUPPLIES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03715839 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03782528 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03782542 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798702 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03801488 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804127 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03795311 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795503 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03795520 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805099 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805133 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03805361 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799923 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799925 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799927 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799935 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03799955 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03800147 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805509 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805511 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03805538 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805545 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805547 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805549 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805552 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805554 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805556 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805558 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805560 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805562 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805564 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805566 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805568 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805571 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805573 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805578 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03805580 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805582 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805584 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805587 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805590 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805593 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805596 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805598 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805600 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805602 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805606 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805609 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805611 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805617 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805620 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805623 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805625 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805629 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805632 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805634 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805644 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03805652 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805654 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805658 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805672 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805674 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805676 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03805685 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805693 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805707 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805723 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03805726 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805731 10603 - PREPAID EXPENSE 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805752 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03805755 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03800131 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03802550 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03803759 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799026 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799051 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03799057 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03799318 73819 - I/A COMMISSION SALES 07/17/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803359 73819 - I/A COMMISSION SALES 07/17/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 80.00 26281794 73668 - ROOM/SPACE 07/17/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 720.00 26281795 73668 - ROOM/SPACE 07/17/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 800.00 26281797 73668 - ROOM/SPACE 07/17/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR "1,120.00" 26281799 73668 - ROOM/SPACE 07/17/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 240.00 26281800 73668 - ROOM/SPACE 07/17/2015 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 100.00 26281725 72112 - SURFACE TRANSPORT 07/17/2015 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 100.00 26281729 72112 - SURFACE TRANSPORT 07/17/2015 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 100.00 26281731 72112 - SURFACE TRANSPORT 07/17/2015 WALMART STORES INC WALMART - FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 104.63 03805424 74229 - BUSINESS SUPPLIES 07/17/2015 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DNR 175.35 03805247 74229 - BUSINESS SUPPLIES 07/17/2015 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DNR 13.41 03805342 74752 - LUBE OILS/GREASE/SOL 07/17/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 240.01 26281846 74481 - FOOD SUPPLIES 07/17/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 300.00 26281931 74693 - SIGNS AND MARKERS 07/17/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 391.95 26281933 74754 - PARTS AND SUPPLIES 07/17/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,301.72" 26281894 73528 - DISPOSAL 07/17/2015 WESTERN LAND GROUP INC WESTERN LAND GROUP INC DENVER CO 80218-1306 DNR "2,025.46" 26281935 73752 - ECONOMIC/DEVELOPMENT 07/17/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 783.00 03795516 72113 - LODGING 07/17/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 159.00 03805698 72113 - LODGING 07/17/2015 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 152.89 26281843 74490 - NON-FOOD SUPPLIES 07/17/2015 WILLIAM O'CONNELL WILLIAM O'CONNELL ANCHORAGE AK 99507-1346 DEC 6.90 26281634 72112 - SURFACE TRANSPORT 07/17/2015 WILLIAM O'CONNELL WILLIAM O'CONNELL ANCHORAGE AK 99507-1346 DEC 108.00 26281634 72114 - MEALS & INCIDENTALS 07/17/2015 WILLIAM SULLIVAN HOMER AK 99603-4004 DFG 600.00 26281712 74525 - NON-LAB SUPPLIES 07/17/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "83,194.80" 26281674 75830 - INFO TECHNOLOGY 07/17/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR "2,366.00" 26281941 73404 - CELLULAR PHONES 07/17/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DFG "3,575.00" 26282092 73152 - IT CONSULTING 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 81.48 26281655 74490 - NON-FOOD SUPPLIES 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 280.62 26281967 74229 - BUSINESS SUPPLIES 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 6.00 26281967 74490 - NON-FOOD SUPPLIES 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 433.40 26281967 74607 - OTHER SAFETY 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,476.76" 26281967 74691 - BUILDING MATERIALS 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 180.54 26281967 74700 - ELECTRICAL 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "6,849.99" 26281967 74754 - PARTS AND SUPPLIES 07/17/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,349.08" 26281967 74820 - SM TOOLS/MINOR EQUIP 07/17/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR "1,457.32" 26281957 73677 - OFFICE FURN & EQUIP 07/17/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 134.14 26281958 74229 - BUSINESS SUPPLIES 07/17/2015 YALE UNIVERSITY NEW HAVEN CT 06511-8934 DFG 336.00 26281739 73177 - MEDICAL 07/17/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 159.00 03805669 72113 - LODGING 07/17/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 96.00 03805732 72113 - LODGING 07/17/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 96.00 03805733 72113 - LODGING 07/17/2015 YOUNGS INC TOK AK 99780-0167 DNR 60.03 03805668 72112 - SURFACE TRANSPORT 07/17/2015 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT 750.00 26281939 73755 - SAFETY SERVICES 07/20/2015 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 191.89 03805793 74852 - AVIATION 07/20/2015 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 202.20 03805794 74852 - AVIATION 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 70.94 26283499 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 396.13 26283301 73807 - I/A STORAGE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 49.29 26282802 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 43.07 26282803 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 155.30 26282804 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 3.92 26282985 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 117.00 26283060 73807 - I/A STORAGE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 328.50 26283061 73765 - LONGSHORING/STEVEDOR 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 756.00 26283488 73668 - ROOM/SPACE 07/20/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 325.82 26283158 73668 - ROOM/SPACE 07/20/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 82.00 26282845 74754 - PARTS AND SUPPLIES 07/20/2015 ABEL SCREENING INC ATLANTA GA 30309-3000 DOC 79.00 26282900 74525 - NON-LAB SUPPLIES 07/20/2015 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 86.70 03804079 74852 - AVIATION 07/20/2015 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 40.00 26283498 73528 - DISPOSAL 07/20/2015 ACOUSTIMAC LLC PER VENDOR W-9 TAMPA FL 33605-5943 DOR 313.20 26282883 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 71.85 26282575 73755 - SAFETY SERVICES 07/20/2015 ADAM RUTHERFORD ADAM RUTHERFORD ANCHORAGE AK 99501-3570 DOC 208.73 26282432 72112 - SURFACE TRANSPORT 07/20/2015 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 361.36 26282200 73177 - MEDICAL 07/20/2015 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 125.64 26282306 73177 - MEDICAL 07/20/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "2,564.54" 26282884 74754 - PARTS AND SUPPLIES 07/20/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 83.85 26283573 74753 - BOTTLED GAS 07/20/2015 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT 80.40 26282637 73526 - ELECTRICITY 07/20/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 59.87 03805824 73404 - CELLULAR PHONES 07/20/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 162.10 26282233 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 150.00 03805809 73826 - I/A OTHER EQUIP/MACH 07/20/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 75.00 03805810 73826 - I/A OTHER EQUIP/MACH 07/20/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 525.00 03805812 73826 - I/A OTHER EQUIP/MACH 07/20/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 295.57 26282645 74852 - AVIATION 07/20/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 100.00 26282734 73667 - STRUCTURE/INFRASTRC 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 147.60 03805082 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 437.35 03805089 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 48.50 03805091 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -24.40 03805095 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 483.65 03805119 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 57.00 03805132 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 271.80 03792595 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 420.00 03801330 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 637.56 03801384 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 637.56 03803335 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 948.10 03804106 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 289.80 03804943 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 139.80 03804945 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 148.40 03804973 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03805446 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 352.40 03805465 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 255.10 03805483 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 38.00 03805502 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03803773 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 260.40 03804035 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03804624 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,144.85" 03804639 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.80 03806152 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 472.00 03795428 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 516.90 03795884 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 515.90 03802912 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 689.34 03803847 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 409.40 03804178 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 409.40 03804186 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,805.60" 03804437 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.80 03804556 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.80 03804560 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.76 03804562 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03805622 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.20 03805650 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 545.40 03805821 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 15.46 03805829 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,474.72" 03805843 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 516.90 03806109 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03806162 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 138.60 03806235 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03806249 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26282270 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 619.49 26282299 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 666.16 26282450 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 359.12 26282451 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,780.84" 26282607 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 231.90 03797871 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 100.94 03797909 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 583.70 03797932 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 689.94 03798399 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03805298 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 523.40 03805372 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 215.60 03805407 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 523.40 03805414 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 537.20 03805436 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -537.20 03805575 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.30 03805665 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.30 03805671 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03805712 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 523.40 03805730 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 523.40 03805749 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03805878 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03805953 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 779.10 03805960 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 779.10 03805975 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 573.90 03805984 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 215.60 03806003 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03806007 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.30 03806011 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.30 03806027 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 523.40 03806033 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 928.00 03755104 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 60.00 03755110 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 322.15 03805121 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 841.39 03805192 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 667.61 03805196 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 528.46 03805198 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 203.38 03805203 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 203.38 03805206 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 184.40 03805527 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,076.91" 03805577 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 595.40 03805642 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 350.79 03805905 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 542.70 03805951 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 193.89 03806055 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806057 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806059 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806061 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 454.50 03806063 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806065 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806067 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806069 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 184.40 03806073 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.15 03806082 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.76 03806114 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 140.58 03806117 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806143 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 225.40 03805076 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 309.07 03733430 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 309.07 03733475 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,213.59" 03778319 72411 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 310.20 03790165 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.30 03803243 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 617.86 03803337 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.50 03804584 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03804587 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.00 03804932 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03787667 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03801470 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 197.78 03801678 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.30 03801690 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 178.80 03801701 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.60 03801720 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03801729 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.80 03801761 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 159.20 03804283 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03805261 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.55 03805264 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 170.65 03805826 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 287.70 03805830 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 214.35 03805833 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03805880 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03805882 72121 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03805890 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03804212 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03804378 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 72.43 03804414 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 219.69 03804415 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.54 03804752 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.12 26282796 73226 - FREIGHT 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 39.90 03804361 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.19 03804772 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 158.93 03804853 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.05 03804854 72111 - AIRFARE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 422.70 03805145 10603 - PREPAID EXPENSE 07/20/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 372.70 03713013 72111 - AIRFARE 07/20/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 92.78 26282222 73177 - MEDICAL 07/20/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS "1,074.22" 26282325 73177 - MEDICAL 07/20/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 426.96 26282424 73177 - MEDICAL 07/20/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 130.33 26283001 74481 - FOOD SUPPLIES 07/20/2015 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 12.14 26283002 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 400.00 26282571 73026 - TRAINING/CONFERENCES 07/20/2015 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS 312.00 26282954 77121 - CLIENT SERVICES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 75.51 03803854 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 719.10 03805165 10603 - PREPAID EXPENSE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 161.05 03806095 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 53.96 03806096 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 193.63 03805046 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 10.43 03805957 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 113.95 03805961 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 515.97 26282358 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 448.09 26282358 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 153.90 26282358 73403 - DATA/NETWORK 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 1.36 26282379 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS "1,437.61" 26282379 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 882.52 26282380 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 153.63 26282381 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 467.98 26282381 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 45.67 26282385 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 17.33 26282386 73401 - LONG DISTANCE 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 94.55 26282387 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 43.10 26282388 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 38.70 26282389 73402 - LOCAL/EQUIP CHARGES 07/20/2015 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS UNDER NEW OWNERSHIP ANCHORAGE AK 99503-6010 HSS "134,386.24" 26282282 73155 - SOFTWARE MAINTENANCE 07/20/2015 ALASKA CREW TRANSPORTERS INC ALASKA CREW TRANSPORTERS INC GLENNALLEN AK 99588-0704 DNR "4,162.50" 26283024 73697 - OPERATOR CHARGES 07/20/2015 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA 665.17 26282925 73660 - OTHER REPAIRS/MAINT 07/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "4,267.82" 26282512 73526 - ELECTRICITY 07/20/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "1,291.23" 26282786 73526 - ELECTRICITY 07/20/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,428.45" 26282349 73177 - MEDICAL 07/20/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,510.46" 26282350 73177 - MEDICAL 07/20/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS 686.00 26282352 73177 - MEDICAL 07/20/2015 ALASKA FARMLAND TRUST CORPORATION ALASKA FARMLAND TRUST CORPORATION PALMER AK 99645-6409 CED "1,066.00" 26283151 77434 - NATURAL RESOURCES 07/20/2015 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99520-0050 HSS 281.37 26282202 73177 - MEDICAL 07/20/2015 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99520-0050 HSS 94.49 26282407 73177 - MEDICAL 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 9.75 03801302 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 21.08 03801304 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 94.11 03801539 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 25.96 03801570 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "2,171.92" 26283064 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 241.65 26282855 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 EED "14,167.65" 26283483 77431 - EDUCATION 07/20/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "1,150.00" 26282149 73177 - MEDICAL 07/20/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 54.03 26282421 73177 - MEDICAL 07/20/2015 ALASKA JEWISH CAMPUS GAN YELADIM EARLY LEARNING CENTER ANCHORAGE AK 99508-4258 HSS 485.40 26282833 77121 - CLIENT SERVICES 07/20/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 95.00 26282693 73756 - PRINT/COPY/GRAPHICS 07/20/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 26282836 73756 - PRINT/COPY/GRAPHICS 07/20/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 686.00 26282837 73756 - PRINT/COPY/GRAPHICS 07/20/2015 ALASKA MISSIONS AND RETREATS INC AK MISSIONS AND RETREATS INC ANCHORAGE AK 99508-5350 EED "9,036.39" 26283479 77431 - EDUCATION 07/20/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "31,275.00" 26283494 73177 - MEDICAL 07/20/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "14,246.00" 26283409 73753 - PROGRAM MGMT/CONSULT 07/20/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "6,440.00" 26283411 73753 - PROGRAM MGMT/CONSULT 07/20/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 12.29 03805775 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 14.02 03805784 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 168.91 26282792 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DPS 99.00 03803017 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 26282762 73227 - COURIER 07/20/2015 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 41.58 26283577 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 2.31 26282357 73062 - INTEREST EXPENSE 07/20/2015 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 333.48 26282357 73528 - DISPOSAL 07/20/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "3,245.00" 26283028 73690 - VEHICLE 07/20/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "5,535.00" 26283393 73690 - VEHICLE 07/20/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 26282644 73403 - DATA/NETWORK 07/20/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 500.00 26282184 73756 - PRINT/COPY/GRAPHICS 07/20/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS "3,000.00" 26282251 73756 - PRINT/COPY/GRAPHICS 07/20/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 15.00 26282905 74481 - FOOD SUPPLIES 07/20/2015 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 30.00 26283676 73687 - OFFICE FURN & EQUIP 07/20/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 227.17 26282201 73177 - MEDICAL 07/20/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "2,530.42" 26282307 73177 - MEDICAL 07/20/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "2,427.98" 26282406 73177 - MEDICAL 07/20/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 48.60 26282586 74481 - FOOD SUPPLIES 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 292.00 03806248 10603 - PREPAID EXPENSE 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 392.00 03805981 10603 - PREPAID EXPENSE 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 26283040 72111 - AIRFARE 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 250.00 26283041 72111 - AIRFARE 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 138.50 26283055 72111 - AIRFARE 07/20/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 32.41 26283228 74754 - PARTS AND SUPPLIES 07/20/2015 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 16.00 03801657 72112 - SURFACE TRANSPORT 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 24.81 26282697 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 287.97 26282698 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 494.61 26282699 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 244.03 26282700 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 9.77 26282702 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "2,350.59" 26283254 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,501.71" 26283264 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 827.24 26282646 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 26282647 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 107.68 26282648 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 88.19 26282649 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 358.75 26282650 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 638.43 26282651 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 245.54 26282652 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 88.60 26282653 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 40.26 26282655 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 124.78 26282656 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 31.95 26282658 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 34.72 26282659 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 13.16 26282660 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 78.09 26282662 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,274.65" 26282663 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 991.45 26282664 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 9.77 26282665 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 120.79 26282667 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 121.21 26282668 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 9.77 26282669 73526 - ELECTRICITY 07/20/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 74.67 26282670 73526 - ELECTRICITY 07/20/2015 ALASKA WAREHOUSE EQUIPMENT INC ALASKA WAREHOUSE EQUIPMENT INC PALMER AK 99645-5903 DNR 659.40 26283065 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 92.78 26282430 73177 - MEDICAL 07/20/2015 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 322.30 26282205 73177 - MEDICAL 07/20/2015 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 92.78 26282311 73177 - MEDICAL 07/20/2015 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 92.78 26282410 73177 - MEDICAL 07/20/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 24.00 03795922 72112 - SURFACE TRANSPORT 07/20/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 15.25 03804472 72412 - SURFACE TRANSPORT 07/20/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 131.25 26282562 77281 - CLIENT TRAVEL (TAX) 07/20/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 LAA 870.30 26282921 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ALERE WELLBEING ALERE WELLBEING SEATTLE WA 98104-1139 HSS "50,000.00" 26283406 73755 - SAFETY SERVICES 07/20/2015 ALEXIS DARLENE DOMBROCK CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 110.16 26282907 77121 - CLIENT SERVICES 07/20/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR "11,200.00" 26282957 73697 - OPERATOR CHARGES 07/20/2015 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS "1,400.00" 26282154 73177 - MEDICAL 07/20/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG "2,337.50" 26282703 73660 - OTHER REPAIRS/MAINT 07/20/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOA 338.00 03801314 72113 - LODGING 07/20/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 441.09 26282351 73758 - LAUNDRY 07/20/2015 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 301.25 26282333 72112 - SURFACE TRANSPORT 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR -90.28 03803615 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR "1,348.48" 03805028 74233 - INFO TECH EQUIPMENT 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 35.91 03805120 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 10.35 03805125 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 110.15 03805126 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 118.19 03805127 74525 - NON-LAB SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 33.14 03805130 74525 - NON-LAB SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.94 03805136 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 13.20 03805139 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.79 03805140 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 27.95 03805144 74490 - NON-FOOD SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 14.52 03805782 74754 - PARTS AND SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 296.60 03806129 74229 - BUSINESS SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 492.86 03806130 74229 - BUSINESS SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 343.60 03806131 74229 - BUSINESS SUPPLIES 07/20/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 180.00 03796406 74229 - BUSINESS SUPPLIES 07/20/2015 AMERESCO INC INCORPORATED PER W-9 FRAMINGHAM MA 01701-2090 DOC "27,949.00" 26282628 73753 - PROGRAM MGMT/CONSULT 07/20/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 399.10 26283553 74753 - BOTTLED GAS 07/20/2015 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "7,607.80" 26283232 73653 - INSPECTIONS/TESTING 07/20/2015 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 DOL 648.00 26282180 74222 - BOOKS AND EDUCATIONA 07/20/2015 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 DOL 567.00 26282180 74235 - ITEMS FOR RESALE 07/20/2015 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS "3,604.80" 26282859 77121 - CLIENT SERVICES 07/20/2015 ANCHORAGE MONTESSORI SCHOOL ANCHORAGE MONTESSORI SCHOOL ANCHORAGE AK 99517-3147 HSS "2,162.10" 26282871 77121 - CLIENT SERVICES 07/20/2015 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS 353.89 26282196 73177 - MEDICAL 07/20/2015 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS 273.00 26282300 73177 - MEDICAL 07/20/2015 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "2,021.09" 26282402 73177 - MEDICAL 07/20/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "97,478.95" 26283478 77431 - EDUCATION 07/20/2015 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DNR "2,408.80" 26283066 74229 - BUSINESS SUPPLIES 07/20/2015 ANDREA DOCK TB SWEEP ASSISTANT KIPNUK AK 99614-0173 HSS 25.00 26282295 73177 - MEDICAL 07/20/2015 ANDREA DOCK TB SWEEP ASSISTANT KIPNUK AK 99614-0173 HSS 10.00 26282436 73177 - MEDICAL 07/20/2015 ANDREA DOCK TB SWEEP ASSISTANT KIPNUK AK 99614-0173 HSS 20.00 26282440 73177 - MEDICAL 07/20/2015 ANDREA DOCK TB SWEEP ASSISTANT KIPNUK AK 99614-0173 HSS 90.00 26282444 73177 - MEDICAL 07/20/2015 ANDREA DOCK TB SWEEP ASSISTANT KIPNUK AK 99614-0173 HSS 30.00 26282445 73177 - MEDICAL 07/20/2015 ANDREW MILLER ANCHORAGE AK 99504-1588 DNR 30.00 26283246 72113 - LODGING 07/20/2015 ANDREW MILLER ANCHORAGE AK 99504-1588 DNR 76.00 26283246 72114 - MEALS & INCIDENTALS 07/20/2015 ANGELA OR SHANE NEWBOLD ANGELA OR SHANE NEWBOLD CALDWELL ID 83607-5053 HSS "1,240.00" 26283270 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "1,327.82" 26282337 73526 - ELECTRICITY 07/20/2015 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 238.71 26282605 73526 - ELECTRICITY 07/20/2015 ANNA MACKINNON LAST NAME FORMERLY FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 324.99 26282975 72333 - LEG TRANSPORTATION 07/20/2015 ANN ELLINGSON ANN ELLINGSON KODIAK AK 99615-0633 HSS 120.00 26282892 72111 - AIRFARE 07/20/2015 ANN ELLINGSON ANN ELLINGSON KODIAK AK 99615-0633 HSS 9.83 26282892 72112 - SURFACE TRANSPORT 07/20/2015 ANN ELLINGSON ANN ELLINGSON KODIAK AK 99615-0633 HSS 30.00 26282892 72113 - LODGING 07/20/2015 ANTHONY M SONDERGAARD GLENNALLEN AK 99588-0026 DPS 60.00 26282889 72114 - MEALS & INCIDENTALS 07/20/2015 A PLUS SECURITY LLC A+ SECURITY ANCHORAGE AK 99518-1473 HSS 195.00 26282266 73755 - SAFETY SERVICES 07/20/2015 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "47,805.00" 26282612 73152 - IT CONSULTING 07/20/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 569.05 03806132 74754 - PARTS AND SUPPLIES 07/20/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR "2,420.00" 03806133 74490 - NON-FOOD SUPPLIES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 483.47 26282609 73677 - OFFICE FURN & EQUIP 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 9.83 26282810 73697 - OPERATOR CHARGES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 158.77 26282844 73697 - OPERATOR CHARGES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 24.22 26282847 73697 - OPERATOR CHARGES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,996.00" 03806141 74229 - BUSINESS SUPPLIES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 561.75 26282506 74229 - BUSINESS SUPPLIES 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 28.23 26282496 73677 - OFFICE FURN & EQUIP 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 26.58 26282497 73677 - OFFICE FURN & EQUIP 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 18.42 26282498 73677 - OFFICE FURN & EQUIP 07/20/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 81.32 26282909 74229 - BUSINESS SUPPLIES 07/20/2015 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DPS 283.50 03803939 74482 - CLOTHING & UNIFORMS 07/20/2015 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS "31,275.00" 26283562 73177 - MEDICAL 07/20/2015 ARS ALEUT ANALYTICAL LLC ARS ALEUT ANALYTICAL LLC PORT ALLEN LA 70767-3469 DOT 55.00 26282801 73751 - CONSERVATION/ENVIRN 07/20/2015 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "1,785.50" 26283056 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 175.00 26282572 73528 - DISPOSAL 07/20/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 275.00 26282573 73528 - DISPOSAL 07/20/2015 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "32,202.45" 26282688 77431 - EDUCATION 07/20/2015 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 LAA 910.00 26283677 73026 - TRAINING/CONFERENCES 07/20/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "1,002.13" 26282329 73756 - PRINT/COPY/GRAPHICS 07/20/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS 369.00 26282330 73756 - PRINT/COPY/GRAPHICS 07/20/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS 267.34 26282331 73756 - PRINT/COPY/GRAPHICS 07/20/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS 490.00 26282332 73756 - PRINT/COPY/GRAPHICS 07/20/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA "2,752.30" 26282980 73756 - PRINT/COPY/GRAPHICS 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 129.00 03806140 74229 - BUSINESS SUPPLIES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,056.71" 26282234 73405 - OTHER WIRELESS CHRGS 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 729.32 26282374 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 529.69 26282376 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 301.25 26282520 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 988.71 26283565 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 188.04 26282638 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 716.33 26282639 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.63 26282640 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 36.24 26282642 73403 - DATA/NETWORK 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 275.68 26282643 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 249.72 26283666 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 166.48 26283669 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 137.43 26283671 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 83.24 26283674 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 166.48 26283675 73404 - CELLULAR PHONES 07/20/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 249.72 26283683 73404 - CELLULAR PHONES 07/20/2015 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 92.78 26282199 73177 - MEDICAL 07/20/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,309.27" 26282789 73681 - OTH EQUIP/MACHINERY 07/20/2015 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 320.00 26282503 73691 - OTH EQUIP/MACHINERY 07/20/2015 AVALON DEVELOPMENT CORPORATION FAIRBANKS AK 99708-0268 DNR "4,230.00" 26283396 73697 - OPERATOR CHARGES 07/20/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS "59,263.58" 26282982 75751 - AIRCRAFT 07/20/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 32.90 26283222 74752 - LUBE OILS/GREASE/SOL 07/20/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 456.82 26283222 74754 - PARTS AND SUPPLIES 07/20/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 477.88 26283243 74752 - LUBE OILS/GREASE/SOL 07/20/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS 14.82 26283243 74759 - PAINT & PRESERVATIVE 07/20/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03799851 72113 - LODGING 07/20/2015 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "3,945.96" 26283543 77431 - EDUCATION 07/20/2015 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOR 189.00 03803707 73155 - SOFTWARE MAINTENANCE 07/20/2015 BADGER TOWING AND RECOVERY LLC FT WAINWRIGHT AK 99703-0071 DPS 250.00 26282364 73691 - OTH EQUIP/MACHINERY 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03804622 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03804634 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.07 03804638 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03795908 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03804443 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.50 03804891 77282 - CLIENT TRAVEL NONTAX 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03804893 77281 - CLIENT TRAVEL (TAX) 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03805851 72930 - CASH ADVANCE FEE 07/20/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03806118 72930 - CASH ADVANCE FEE 07/20/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 278.56 26282313 73177 - MEDICAL 07/20/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 231.50 26282411 73177 - MEDICAL 07/20/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS "31,275.00" 26283502 73177 - MEDICAL 07/20/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 25.00 26283581 73177 - MEDICAL 07/20/2015 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,802.50" 26282885 74754 - PARTS AND SUPPLIES 07/20/2015 BENJAMIN KOELSCH BENJAMIN KOELSCH NOME AK 99762-0147 DPS 220.00 26282630 73678 - AIRCRAFT 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 305.00 03804593 77281 - CLIENT TRAVEL (TAX) 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 715.70 03805855 72111 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 872.80 03805888 72111 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03787692 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 347.00 03787741 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03787774 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03788338 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 305.00 03788371 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03788376 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03788777 72121 - AIRFARE 07/20/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03788787 72121 - AIRFARE 07/20/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "93,720.61" 26283477 77431 - EDUCATION 07/20/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 44.00 26283023 74607 - OTHER SAFETY 07/20/2015 BESICA PAUL TB DOT PROGRAM KIPNUK AK 99614-0073 HSS 180.00 26282470 73177 - MEDICAL 07/20/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 GOV 53.48 03805092 74607 - OTHER SAFETY 07/20/2015 BE STRONG FAMILIES NFP NOTE ON W-9 501 C3 NOT FOR PROFIT EVANSTON IL 60201-4421 HSS "4,200.00" 26282186 74222 - BOOKS AND EDUCATIONA 07/20/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 405.00 03801439 72113 - LODGING 07/20/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 405.00 03803396 72113 - LODGING 07/20/2015 BIDDLE CONSULTING GROUP INC BIDDLE CONSULTING GROUP INC FOLSOM CA 95630-4760 DOL 510.00 26282188 74222 - BOOKS AND EDUCATIONA 07/20/2015 BIO-MEDICAL DEVICES INTERNATIONAL BIO-MEDICAL DEVICES INTERNATIONAL IRVINE CA 92614-5508 HSS "33,086.50" 26282618 74522 - INSTRUMENTS & APPS 07/20/2015 BLUE ARCTIC WASTE SOLUTIONS LLC BLUE ARCTIC WASTE SOLUTIONS LLC ANCHORAGE AK 99507-6736 DNR 355.19 26283067 73528 - DISPOSAL 07/20/2015 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DFG 105.73 26283045 74858 - OTHER EQUIPMENT FUEL 07/20/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 48.09 26282587 73677 - OFFICE FURN & EQUIP 07/20/2015 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "9,356.79" 26283320 77431 - EDUCATION 07/20/2015 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 EED "11,317.27" 26282686 77431 - EDUCATION 07/20/2015 BRANDON E PAUL TB DOT PROGRAM KIPNUK AK 99614-0218 HSS 270.00 26282474 73177 - MEDICAL 07/20/2015 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 208.00 26282519 72114 - MEALS & INCIDENTALS 07/20/2015 BRANDON S TUCKER STATE EMPLOYEE WASILLA AK 99654-6054 DNR 240.00 26283299 72114 - MEALS & INCIDENTALS 07/20/2015 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS "1,457.79" 26282206 73177 - MEDICAL 07/20/2015 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 395.02 26282312 73177 - MEDICAL 07/20/2015 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 2.47 26282616 72412 - SURFACE TRANSPORT 07/20/2015 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 19.00 26282616 72414 - MEALS & INCIDENTALS 07/20/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DNR "2,397.70" 26283068 73530 - HEATING OIL 07/20/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DNR 499.00 26283068 74855 - UNLEADED 07/20/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 0.07 03804082 74852 - AVIATION 07/20/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,366.80" 26282629 74852 - AVIATION 07/20/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,516.60" 26282829 73530 - HEATING OIL 07/20/2015 BRISTOL BAY AREA HEALTH BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "31,275.00" 26283510 73177 - MEDICAL 07/20/2015 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "8,321.52" 26283611 77431 - EDUCATION 07/20/2015 BRITTANY PATZKE BRITTANY A PATZKE ANCHORAGE AK 99507-4359 DPS 104.14 26283568 72112 - SURFACE TRANSPORT 07/20/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOA 29.88 03801563 74754 - PARTS AND SUPPLIES 07/20/2015 BUILDING BLOCKS LLC ANCHORAGE AK 99524-2282 HSS "1,134.90" 26282848 77121 - CLIENT SERVICES 07/20/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 430.00 26282952 73657 - JANITORIAL/CARETAKER 07/20/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DPS 899.99 03803469 74611 - LAW ENFORCEMENT 07/20/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DPS 749.95 03804904 74611 - LAW ENFORCEMENT 07/20/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DPS "4,499.70" 03804910 74611 - LAW ENFORCEMENT 07/20/2015 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 147.50 26283046 73679 - MARINE 07/20/2015 CANDYS CLEANERS EAGLE RIVER AK 99577-7747 DNR 883.50 26282961 75941 - SAFETY 07/20/2015 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 845.11 26282765 73687 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 603.16 26282783 73677 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DNR 262.23 26283069 73677 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 47.31 26282391 73756 - PRINT/COPY/GRAPHICS 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 28.41 26283138 73677 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 11.02 26282774 73677 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT "1,308.46" 26283622 75799 - ELECTRONIC 07/20/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 43.16 26283293 73677 - OFFICE FURN & EQUIP 07/20/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "9,675.00" 26282913 76150 - OTHER EQUIPMENT 07/20/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 114.27 26282916 73677 - OFFICE FURN & EQUIP 07/20/2015 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 329.85 26282924 73528 - DISPOSAL 07/20/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG "1,706.19" 26283609 74752 - LUBE OILS/GREASE/SOL 07/20/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 380.00 03804040 72123 - LODGING 07/20/2015 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 HSS 87.43 03805945 72122 - SURFACE TRANSPORT 07/20/2015 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 DPS 10.00 26283387 73226 - FREIGHT 07/20/2015 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 DPS 82.48 26283387 74693 - SIGNS AND MARKERS 07/20/2015 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS "1,150.00" 26282147 73177 - MEDICAL 07/20/2015 CATS EYE EXCAVATING INC CATS EYE EXCAVATING INC ANCHORAGE AK 99511-3001 DNR "64,867.05" 26282955 75600 - CONSTRUCTION 07/20/2015 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 45.00 26283070 73051 - ACCOUNTING/AUDITING 07/20/2015 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "1,785.25" 26283518 77431 - EDUCATION 07/20/2015 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL "2,612.28" 26283624 74235 - ITEMS FOR RESALE 07/20/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 CED "3,708.44" 26283148 77435 - DEVELOPMENT 07/20/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 350.00 26282169 73177 - MEDICAL 07/20/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 131.03 26282209 73177 - MEDICAL 07/20/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 278.83 26282314 73177 - MEDICAL 07/20/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 136.74 26282322 73177 - MEDICAL 07/20/2015 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "12,232.00" 26282882 73753 - PROGRAM MGMT/CONSULT 07/20/2015 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "30,299.00" 26283164 73753 - PROGRAM MGMT/CONSULT 07/20/2015 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 30.47 26282979 74229 - BUSINESS SUPPLIES 07/20/2015 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 33.98 26282979 74446 - GROWTH PROMOTION 07/20/2015 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 49.66 26282979 74481 - FOOD SUPPLIES 07/20/2015 CHARLES SCHROTH GUSTAVUS AK 99826-0193 DFG "2,925.00" 26283557 73766 - TRANSPORT SERVICES 07/20/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 16.50 03805109 72112 - SURFACE TRANSPORT 07/20/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS "3,550.00" 26282165 73177 - MEDICAL 07/20/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS "1,226.13" 26282226 73177 - MEDICAL 07/20/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 474.52 26282428 73177 - MEDICAL 07/20/2015 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 CED "46,959.40" 26283149 77435 - DEVELOPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,968.47" 26283073 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,569.12" 26283074 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,975.81" 26283075 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,036.26" 26283076 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,203.73" 26283163 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,125.78" 26283168 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,210.34" 26283172 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,788.73" 26283177 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,916.33" 26283179 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,243.53" 26283181 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,007.96" 26283184 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,056.26" 26283194 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,007.96" 26283196 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 449.98 26283197 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 27.99 26283199 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 477.97 26283209 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,014.37" 26283227 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 202.79 26283231 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,934.34" 26283376 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "17,511.68" 26282627 74233 - INFO TECH EQUIPMENT 07/20/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 475.98 26282610 74233 - INFO TECH EQUIPMENT 07/20/2015 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,424.30" 26282854 77121 - CLIENT SERVICES 07/20/2015 CHIPS GRAVEL & EXCAVATION LLC CHIPS GRAVEL & EXCAVATION LLC FAIRBANKS AK 99710-0240 DNR "6,350.00" 26283031 73697 - OPERATOR CHARGES 07/20/2015 CHOICES INC FAX: 907-333-4383 ANCHORAGE AK 99501-4664 HSS "6,433.63" 26282504 73753 - PROGRAM MGMT/CONSULT 07/20/2015 CHRIS FEJES & ASSOCIATES ANCHORAGE AK 99515-3510 DFG "12,960.00" 26283268 74235 - ITEMS FOR RESALE 07/20/2015 CHRISTA J BRUCE KETCHIKAN AK 99901-9015 EED 88.00 26282620 72124 - MEALS & INCIDENTALS 07/20/2015 CHRISTA J BRUCE KETCHIKAN AK 99901-9015 EED 64.00 26282620 72126 - NONTAX REIMBURSEMENT 07/20/2015 CHRISTIANNA D COLLES CHRISTIANNA D COLLES EAGLE RIVER AK 99577-8442 DNR 50.00 26283297 72114 - MEALS & INCIDENTALS 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26282438 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26282439 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 183.43 26282441 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 88.00 26282441 72114 - MEALS & INCIDENTALS 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 41.98 26282442 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 175.38 26282443 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 71.53 26282447 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26282449 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 69.38 26282452 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 176.53 26282453 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26282454 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26282455 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 71.43 26282458 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTOPHER M MINGUEZ ST EMP NAT RES SPEC II CHUGIAK AK 99567-0335 DNR 270.00 26283244 72112 - SURFACE TRANSPORT 07/20/2015 CHRISTOPHER M MINGUEZ ST EMP NAT RES SPEC II CHUGIAK AK 99567-0335 DNR 320.00 26283244 72114 - MEALS & INCIDENTALS 07/20/2015 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 26282245 72113 - LODGING 07/20/2015 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 76.00 26282245 72114 - MEALS & INCIDENTALS 07/20/2015 CHRISTOPHER S TERRY CHRIS S TERRY ANCHORAGE AK 99508-5702 HSS 6.50 26282274 72112 - SURFACE TRANSPORT 07/20/2015 CHUGACH REGIONAL RESOURCES COMMISSION ALUTIIQ PRIDE SHELLFISH HATCHERY ANCHORAGE AK 99507-2098 CED "33,692.64" 26283235 77434 - NATURAL RESOURCES 07/20/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 CED "32,953.93" 26283239 77431 - EDUCATION 07/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 99.55 26283521 73526 - ELECTRICITY 07/20/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 147.38 26282768 73526 - ELECTRICITY 07/20/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 23.36 26283036 74229 - BUSINESS SUPPLIES 07/20/2015 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 40.70 26283037 74481 - FOOD SUPPLIES 07/20/2015 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 300.00 26282517 73527 - WATER & SEWAGE 07/20/2015 CITY OF BETHEL BETHEL POLICE DEPARTMENT BETHEL AK 99559-0809 DPS "1,709.00" 26282347 73177 - MEDICAL 07/20/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 132.98 26282821 73527 - WATER & SEWAGE 07/20/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "6,109.69" 26283403 73755 - SAFETY SERVICES 07/20/2015 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 182.88 26282677 73526 - ELECTRICITY 07/20/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 HSS 7.00 03804882 77281 - CLIENT TRAVEL (TAX) 07/20/2015 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DPS 58.46 26283548 73689 - MARINE 07/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 50.29 26283540 73526 - ELECTRICITY 07/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 208.96 26282763 73402 - LOCAL/EQUIP CHARGES 07/20/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 136.07 26282763 73403 - DATA/NETWORK 07/20/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOT 99.30 26282727 73526 - ELECTRICITY 07/20/2015 CITY OF KING COVE KING COVE AK 99612-0037 DOT 192.00 26282727 73528 - DISPOSAL 07/20/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DNR 120.00 26283071 73751 - CONSERVATION/ENVIRN 07/20/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT "1,340.31" 26283588 73527 - WATER & SEWAGE 07/20/2015 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 20.00 26282516 73528 - DISPOSAL 07/20/2015 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOT "2,500.00" 26283421 73656 - SNOW REMOVAL 07/20/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DPS "2,036.26" 26282348 73177 - MEDICAL 07/20/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 CED "2,365.37" 26283147 77433 - PUBLIC PROTECTION 07/20/2015 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS 75.51 26282303 73177 - MEDICAL 07/20/2015 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS "31,275.00" 26283551 73177 - MEDICAL 07/20/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 3.40 26283390 73062 - INTEREST EXPENSE 07/20/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 56.60 26283390 73527 - WATER & SEWAGE 07/20/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED "1,200.00" 26283216 77435 - DEVELOPMENT 07/20/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED 911.32 26283223 77435 - DEVELOPMENT 07/20/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED "199,593.76" 26283229 77435 - DEVELOPMENT 07/20/2015 CLAPPER ENTERPRISES INC ANCHORAGE AK 99503-5643 HSS 240.00 03804939 74490 - NON-FOOD SUPPLIES 07/20/2015 CLIFFORD A LARSON CLIFFORD A LARSON GIRDWOOD AK 99587-1127 DNR 120.00 26283292 72113 - LODGING 07/20/2015 CLIFFORD A LARSON CLIFFORD A LARSON GIRDWOOD AK 99587-1127 DNR 141.00 26283292 72114 - MEALS & INCIDENTALS 07/20/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 669.19 26283358 73405 - OTHER WIRELESS CHRGS 07/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 760.00 03805102 72113 - LODGING 07/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 129.60 03805102 72114 - MEALS & INCIDENTALS 07/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 212.80 03805104 72113 - LODGING 07/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 13.20 03805104 72114 - MEALS & INCIDENTALS 07/20/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT "3,536.24" 26282937 73668 - ROOM/SPACE 07/20/2015 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 585.82 26283729 21109 - ST INC WITHD TX-VA 07/20/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOL 282.15 26282193 74229 - BUSINESS SUPPLIES 07/20/2015 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,490.40" 26282755 77121 - CLIENT SERVICES 07/20/2015 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "11,238.00" 26282948 77121 - CLIENT SERVICES 07/20/2015 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 DFG "10,000.00" 26282706 73751 - CONSERVATION/ENVIRN 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "14,493.75" 26283156 77435 - DEVELOPMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "53,629.40" 26283157 77435 - DEVELOPMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "50,171.23" 26283159 77435 - DEVELOPMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "35,296.68" 26283160 77431 - EDUCATION 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "138,561.29" 26283162 77437 - GENERAL GOVERNMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "84,925.98" 26283166 77437 - GENERAL GOVERNMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "117,250.00" 26283169 77437 - GENERAL GOVERNMENT 07/20/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "58,198.14" 26283171 77437 - GENERAL GOVERNMENT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 285.00 03805083 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 190.00 03805084 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 95.00 03805085 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 23.54 03805100 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 129.26 03805111 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 45.49 03805112 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 139.80 03805113 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 104.85 03805114 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.95 03805115 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.95 03805116 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 37.00 03806111 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 102.16 03805954 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 55.90 03806123 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 141.24 03802003 72113 - LODGING 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 8.93 03802377 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 67.70 03802513 72112 - SURFACE TRANSPORT 07/20/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 7.46 26283137 73754 - INTERPRETER 07/20/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,962.55" 26283183 73754 - INTERPRETER 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03800967 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03805426 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 606.00 03804174 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 606.00 03804184 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 744.00 03804295 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 80.00 03804591 77281 - CLIENT TRAVEL (TAX) 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 285.00 03804596 77281 - CLIENT TRAVEL (TAX) 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 406.00 03804877 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "2,403.70" 26282489 73226 - FREIGHT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,322.25" 26282490 73226 - FREIGHT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 101.69 26282491 73226 - FREIGHT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 288.00 03805315 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 280.00 03805323 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 390.00 03805379 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03805401 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 272.00 03805411 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03805997 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 556.00 03806032 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "34,792.70" 26283655 73688 - AIRCRAFT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "26,331.48" 26283656 73688 - AIRCRAFT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "19,849.23" 26283657 73688 - AIRCRAFT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "34,546.20" 26283658 73688 - AIRCRAFT 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 185.00 03733366 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 56.00 03733389 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -216.00 03733412 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -406.00 03733459 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 203.00 03733472 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 288.00 03801335 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 144.00 03801348 72121 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 288.00 03801356 72111 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 132.00 03805841 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 146.00 03785962 72121 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03787681 72121 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03804989 72121 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 278.00 03805148 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 303.00 03805150 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 141.00 03805153 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 188.00 03805155 72121 - AIRFARE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 115.00 03805256 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 50.00 03804209 10603 - PREPAID EXPENSE 07/20/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 50.00 03804214 10603 - PREPAID EXPENSE 07/20/2015 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DOT 277.24 26283692 10636 - SUPPLY INVENTORY DOT 07/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 134.95 26282732 73756 - PRINT/COPY/GRAPHICS 07/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 67.99 26282732 74229 - BUSINESS SUPPLIES 07/20/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 129.99 03805255 74229 - BUSINESS SUPPLIES 07/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 925.95 26283422 74481 - FOOD SUPPLIES 07/20/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 26283422 74490 - NON-FOOD SUPPLIES 07/20/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 159.00 03799780 72113 - LODGING 07/20/2015 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 40.00 26282475 73177 - MEDICAL 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "6,126.11" 26283072 74852 - AVIATION 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 82.03 26283492 74855 - UNLEADED 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 875.00 26283495 73697 - OPERATOR CHARGES 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "15,215.01" 26283495 74852 - AVIATION 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "2,540.36" 26283242 74853 - MARINE 07/20/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,545.23" 26282336 73530 - HEATING OIL 07/20/2015 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "11,250.69" 26283360 73451 - ADVERTISING 07/20/2015 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,157.52" 26283589 77431 - EDUCATION 07/20/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 152.39 26282791 74754 - PARTS AND SUPPLIES 07/20/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 167.20 26283598 74754 - PARTS AND SUPPLIES 07/20/2015 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 HSS 243.00 03804440 72414 - MEALS & INCIDENTALS 07/20/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 150.00 26282177 73177 - MEDICAL 07/20/2015 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 91.01 26282422 73177 - MEDICAL 07/20/2015 CRYSTAL CHARLIE CIRCLE AK 99733-0065 HSS 45.00 26283257 73753 - PROGRAM MGMT/CONSULT 07/20/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 103.15 26282223 73177 - MEDICAL 07/20/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 712.83 26282326 73177 - MEDICAL 07/20/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 42.06 26282425 73177 - MEDICAL 07/20/2015 DAMARIS DUVERGE DUVERGE CHILD CARE ANCHORAGE AK 99504-4700 HSS 150.11 26282850 77121 - CLIENT SERVICES 07/20/2015 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 274.43 26282355 72411 - AIRFARE 07/20/2015 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 63.08 26282356 72112 - SURFACE TRANSPORT 07/20/2015 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 92.00 26282356 72114 - MEALS & INCIDENTALS 07/20/2015 DANIEL ORTIZ ALASKA STATE LEGISLATOR KETCHIKAN AK 99901-9635 LAA 90.26 26283344 72333 - LEG TRANSPORTATION 07/20/2015 DARIA D ISAAC ST PAUL ISLE AK 99660-0046 HSS 380.00 26282448 73177 - MEDICAL 07/20/2015 DARREL CHRISTENSEN DARREL CHRISTENSEN SOLDOTNA AK 99669-9446 DPS 452.00 26282346 72114 - MEALS & INCIDENTALS 07/20/2015 DARREL CHRISTENSEN DARREL CHRISTENSEN SOLDOTNA AK 99669-9446 DPS 60.00 26282888 72114 - MEALS & INCIDENTALS 07/20/2015 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 11.00 26282815 74482 - CLOTHING & UNIFORMS 07/20/2015 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 44.86 26283617 72112 - SURFACE TRANSPORT 07/20/2015 DAVID H RICKE JR HAINES AK 99827-1132 DFG 351.00 26283044 73681 - OTH EQUIP/MACHINERY 07/20/2015 DAVID OTIENO DAVID P OTIENO JUNEAU AK 99801-9042 DOC 511.30 26282179 72111 - AIRFARE 07/20/2015 DAVID OTIENO DAVID P OTIENO JUNEAU AK 99801-9042 DOC 60.00 26282179 72114 - MEALS & INCIDENTALS 07/20/2015 DAVID OTIENO DAVID P OTIENO JUNEAU AK 99801-9042 DOC -511.30 26282179 72121 - AIRFARE 07/20/2015 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 DPS 30.00 26282661 73677 - OFFICE FURN & EQUIP 07/20/2015 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 DPS 15.00 26282661 74754 - PARTS AND SUPPLIES 07/20/2015 DAYBREAK INC DAYBREAK INC PALMER AK 99645-6372 HSS "5,212.00" 26283153 77118 - NONRES TREATMENT 07/20/2015 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 334.44 26282820 77121 - CLIENT SERVICES 07/20/2015 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 62.10 26283327 72112 - SURFACE TRANSPORT 07/20/2015 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 192.00 26283327 72114 - MEALS & INCIDENTALS 07/20/2015 DEEPSEA POWER & LIGHT SAN DIEGO CA 92123-1817 DFG "4,370.00" 26283284 73679 - MARINE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 556.78 03804565 10603 - PREPAID EXPENSE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 903.06 03804568 10603 - PREPAID EXPENSE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 929.94 03805612 10603 - PREPAID EXPENSE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 366.97 03805964 10603 - PREPAID EXPENSE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 60.00 03802525 72411 - AIRFARE 07/20/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 60.00 03802528 72411 - AIRFARE 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 150.05 03805776 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 150.05 03805777 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 150.05 03805778 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 150.05 03805779 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 150.05 03805780 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 86.45 03805781 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR "1,207.45" 26283077 73530 - HEATING OIL 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "2,144.84" 26283504 74852 - AVIATION 07/20/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 55.44 26283606 74853 - MARINE 07/20/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 GOV 557.76 03805220 10603 - PREPAID EXPENSE 07/20/2015 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG "1,585.67" 26283289 73766 - TRANSPORT SERVICES 07/20/2015 DEWAINE CARL MCALLISTER SITKA AK 99835-9734 DFG 100.00 26283545 73679 - MARINE 07/20/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG "1,578.36" 03805309 74754 - PARTS AND SUPPLIES 07/20/2015 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG "3,295.00" 26282735 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 60.00 26282877 73227 - COURIER 07/20/2015 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 947.71 26282224 73177 - MEDICAL 07/20/2015 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 473.96 26282327 73177 - MEDICAL 07/20/2015 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 719.90 26282427 73177 - MEDICAL 07/20/2015 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 163.44 26282208 73177 - MEDICAL 07/20/2015 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 52.58 26282412 73177 - MEDICAL 07/20/2015 DIANA LALICH BENEFICIARY OF PAUL LALICH SEWICKLEY PA 15143-1728 DOF 916.16 26283730 29935 - BENEFICIARY PAYMENTS 07/20/2015 DIANA LALICH BENEFICIARY OF PAUL LALICH SEWICKLEY PA 15143-1728 DOF 52.63 26283731 29935 - BENEFICIARY PAYMENTS 07/20/2015 DIANA LALICH BENEFICIARY OF PAUL LALICH SEWICKLEY PA 15143-1728 DOF 121.42 26283732 29935 - BENEFICIARY PAYMENTS 07/20/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 120.00 26282606 73528 - DISPOSAL 07/20/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 34.00 26282397 72112 - SURFACE TRANSPORT 07/20/2015 DIRTWORKS INC PALMER AK 99645-8577 DNR "21,865.00" 26282890 73660 - OTHER REPAIRS/MAINT 07/20/2015 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "1,666.38" 26283723 21107 - ST INC WH TX-WASH DC 07/20/2015 DULEYS DAYCARE DULEYS DAYCARE ANCHORAGE AK 99504-2091 HSS 62.10 26282752 77121 - CLIENT SERVICES 07/20/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOL 394.50 26282239 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "3,000.00" 03804915 74607 - OTHER SAFETY 07/20/2015 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 DPS 242.00 26282365 73177 - MEDICAL 07/20/2015 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 DOT "2,599.80" 26282912 73660 - OTHER REPAIRS/MAINT 07/20/2015 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DNR 82.00 03805804 73157 - TELEVISION 07/20/2015 EDWIN J R ANDERSON BETHEL AK 99559-0564 DPS 136.00 26282370 72114 - MEALS & INCIDENTALS 07/20/2015 EGIL FJELLHEIM FAIRBANKS AK 99708-1408 DNR "8,325.00" 26283130 73697 - OPERATOR CHARGES 07/20/2015 EGIL FJELLHEIM FAIRBANKS AK 99708-1408 DNR "4,620.00" 26283131 73697 - OPERATOR CHARGES 07/20/2015 EGIL FJELLHEIM FAIRBANKS AK 99708-1408 DNR "12,487.50" 26283599 73697 - OPERATOR CHARGES 07/20/2015 ELIZABETH G VANBURGH HAINES AK 99827-0122 DFG 25.00 26283439 73026 - TRAINING/CONFERENCES 07/20/2015 ELIZABETH PAUL TB DOT PROGRAM KIPNUK AK 99614-0313 HSS 50.00 26282469 73177 - MEDICAL 07/20/2015 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "6,569.12" 26283535 77431 - EDUCATION 07/20/2015 EMMA J MAUD MANOKOTAK AK 99628-0035 HSS 20.00 26282468 73177 - MEDICAL 07/20/2015 ENDEAVOR ELECTRIC LLC ANCHORAGE AK 99503-5701 DNR 105.00 26283078 73660 - OTHER REPAIRS/MAINT 07/20/2015 EN POINTE TECHNOLOGIES SALES LLC LOS ANGELES CA 90074-0545 DOR "22,838.75" 26282338 73154 - SOFTWARE LICENSING 07/20/2015 EN POINTE TECHNOLOGIES SALES LLC LOS ANGELES CA 90074-0545 DOR 266.79 26282390 73155 - SOFTWARE MAINTENANCE 07/20/2015 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 368.35 26282392 73755 - SAFETY SERVICES 07/20/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 2.90 03805118 72112 - SURFACE TRANSPORT 07/20/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 19.01 03806149 72112 - SURFACE TRANSPORT 07/20/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOL 36.07 03797855 72112 - SURFACE TRANSPORT 07/20/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOC 4.00 03802288 72112 - SURFACE TRANSPORT 07/20/2015 ESTE SELDON OMAS DAY CARE ANCHORAGE AK 99504-3248 HSS 50.00 26282753 77121 - CLIENT SERVICES 07/20/2015 EVAN STERLING ESTER AK 99725-9999 DNR 92.00 26283322 72114 - MEALS & INCIDENTALS 07/20/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 38.38 03805088 72112 - SURFACE TRANSPORT 07/20/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "25,805.31" 26283079 74852 - AVIATION 07/20/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "23,092.00" 26283080 74852 - AVIATION 07/20/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "25,344.90" 26283627 74852 - AVIATION 07/20/2015 EXECUTIVE INFORMATION SYSTEMS LLC EXECUTIVE INFORMATION SYSTEMS LLC BETHESDA MD 20827-0076 HSS "2,361.00" 26282596 73154 - SOFTWARE LICENSING 07/20/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 265.64 26282599 73227 - COURIER 07/20/2015 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS "1,150.62" 26282600 73227 - COURIER 07/20/2015 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DPS 47.90 03803601 74482 - CLOTHING & UNIFORMS 07/20/2015 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 397.32 26282761 77121 - CLIENT SERVICES 07/20/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 164.95 26283083 73451 - ADVERTISING 07/20/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT "1,266.00" 26283603 73451 - ADVERTISING 07/20/2015 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DPS 775.00 26282271 73659 - LAWNCARE MAINTENANCE 07/20/2015 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS 216.90 26282229 73177 - MEDICAL 07/20/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 151.04 26282207 73177 - MEDICAL 07/20/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 26282604 73177 - MEDICAL 07/20/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS "31,275.00" 26283507 73177 - MEDICAL 07/20/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "1,009.37" 26283348 77431 - EDUCATION 07/20/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "16,655.17" 26283277 77431 - EDUCATION 07/20/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "5,007.01" 26283444 77431 - EDUCATION 07/20/2015 FAIRBANKS YOUTH ADVOCATES INC FORMERLY KNOWN AS CLEARWATER MINISTRIES FAIRBANKS AK 99701-5003 EED 431.89 26283309 77431 - EDUCATION 07/20/2015 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 HSS "2,519.70" 26282754 77121 - CLIENT SERVICES 07/20/2015 FAMILY MEDICAL CLINIC OF SOLDOTNA FAMILY MEDICAL CLINIC OF SOLDOTNA SOLDOTNA AK 99669-7411 HSS 100.00 26282163 73177 - MEDICAL 07/20/2015 FAMILY MEDICINE OF ALASKA FAMILY MEDICINE OF ALASKA WASILLA AK 99654-8372 HSS 300.00 26282161 73177 - MEDICAL 07/20/2015 FAR FROM BORING PROMOTIONS COM LLC FAR FROM BORING PROMOTIONS.COM LLC BOCA RATON FL 33487-2841 HSS 940.00 26282230 73452 - PROMOTIONS 07/20/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DNR 14.78 03805783 74229 - BUSINESS SUPPLIES 07/20/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 13.89 26282858 73227 - COURIER 07/20/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 19.64 26282267 73227 - COURIER 07/20/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 117.86 26282190 73227 - COURIER 07/20/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 57.78 26283084 73226 - FREIGHT 07/20/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 64.63 26282523 73227 - COURIER 07/20/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 10.45 03804630 74229 - BUSINESS SUPPLIES 07/20/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 4.32 03804631 74229 - BUSINESS SUPPLIES 07/20/2015 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 3.85 03804632 74229 - BUSINESS SUPPLIES 07/20/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL "1,085.17" 26282236 74222 - BOOKS AND EDUCATIONA 07/20/2015 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 HSS 180.00 03804944 74490 - NON-FOOD SUPPLIES 07/20/2015 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 36.48 26282914 74754 - PARTS AND SUPPLIES 07/20/2015 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "6,810.00" 26283127 73697 - OPERATOR CHARGES 07/20/2015 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "13,620.00" 26283128 73697 - OPERATOR CHARGES 07/20/2015 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "6,810.00" 26283129 73697 - OPERATOR CHARGES 07/20/2015 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOA 125.00 03792609 72113 - LODGING 07/20/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOR 179.40 26282334 73691 - OTH EQUIP/MACHINERY 07/20/2015 FRANK M SOOS FAIRBANKS AK 99708-3657 EED 28.00 26282569 72124 - MEALS & INCIDENTALS 07/20/2015 FRANK M SOOS FAIRBANKS AK 99708-3657 EED 42.00 26282569 72126 - NONTAX REIMBURSEMENT 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 10.06 03804505 72930 - CASH ADVANCE FEE 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 503.00 03804520 72114 - MEALS & INCIDENTALS 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 102.84 03804970 72426 - NONTAX REIMBURSEMENT 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 164.36 03805087 74229 - BUSINESS SUPPLIES 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 162.74 03805090 74229 - BUSINESS SUPPLIES 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 198.65 03805094 74229 - BUSINESS SUPPLIES 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "1,037.35" 03803403 74754 - PARTS AND SUPPLIES 07/20/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 207.86 03804589 74754 - PARTS AND SUPPLIES 07/20/2015 FRED E PARADY JUNEAU AK 99801-8775 CED 120.00 26283613 72114 - MEALS & INCIDENTALS 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 17.65 03801307 72112 - SURFACE TRANSPORT 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 34.62 03801310 72112 - SURFACE TRANSPORT 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 21.99 03805772 74229 - BUSINESS SUPPLIES 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 45.95 03805789 74229 - BUSINESS SUPPLIES 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 10.98 03805806 74754 - PARTS AND SUPPLIES 07/20/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 721.61 03806148 74490 - NON-FOOD SUPPLIES 07/20/2015 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "4,350.00" 26282739 73688 - AIRCRAFT 07/20/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,721.28" 26283685 10636 - SUPPLY INVENTORY DOT 07/20/2015 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 EED "36,854.86" 26283313 77431 - EDUCATION 07/20/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DPS "1,324.95" 03803453 74611 - LAW ENFORCEMENT 07/20/2015 GARY A COCOZZO TOK AK 99780-0408 DNR 630.00 26283629 73657 - JANITORIAL/CARETAKER 07/20/2015 GARY WITHEE GARY WITHEE FAIRBANKS AK 99709-2343 DNR 15.00 26283225 72112 - SURFACE TRANSPORT 07/20/2015 GARY WITHEE GARY WITHEE FAIRBANKS AK 99709-2343 DNR 252.00 26283225 72114 - MEALS & INCIDENTALS 07/20/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.41 03805832 72112 - SURFACE TRANSPORT 07/20/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 33.45 03805965 72112 - SURFACE TRANSPORT 07/20/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 DPS 287.81 26283408 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 03803698 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 53.13 03803713 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 86.40 03803723 73402 - LOCAL/EQUIP CHARGES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,076.00" 03803822 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 784.00 03803837 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 7.48 26282767 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.08 26282371 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 408.82 26282373 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.48 26282535 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 713.58 26282574 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 260.40 26282577 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.41 26282577 73402 - LOCAL/EQUIP CHARGES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.16 26282578 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.23 26282579 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.53 26282580 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 66.67 26282581 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.02 26282583 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 62.24 26282584 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 81.25 26282585 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 219.41 26282588 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.56 26282590 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 103.99 26282594 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.38 26282594 73402 - LOCAL/EQUIP CHARGES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 106.06 26282597 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 78.91 26282608 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.72 26282608 73402 - LOCAL/EQUIP CHARGES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 75.23 26282615 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.41 26282617 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.94 26282784 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 302.18 26282788 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.99 26282788 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 48.23 26283369 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 32.06 26283559 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 42.39 26283561 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 59.99 26283563 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 527.37 26283563 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 29.94 03805818 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 271.63 03805819 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 669.38 03805820 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 18.98 03805836 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 25.72 03805845 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,053.42" 26282382 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "2,030.46" 26282383 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 424.20 26282384 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 159.10 26282522 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 344.05 26282747 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.02 26282679 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 15.85 26282680 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.96 26282682 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.08 26282683 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.98 26282685 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 45.58 26282687 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 15.65 26282689 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.52 26282690 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.18 26282692 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.54 26282694 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,567.08" 26282695 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 218.99 26282695 74229 - BUSINESS SUPPLIES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 129.46 26282696 73401 - LONG DISTANCE 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 154.98 26282707 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 26282708 73403 - DATA/NETWORK 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 105.66 26282708 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 512.25 26282709 73404 - CELLULAR PHONES 07/20/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 249.80 26282710 73403 - DATA/NETWORK 07/20/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 82.40 03804906 74490 - NON-FOOD SUPPLIES 07/20/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 5.00 26282467 73152 - IT CONSULTING 07/20/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 26283085 74229 - BUSINESS SUPPLIES 07/20/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 26283086 74236 - SUBSCRIPTIONS 07/20/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 HSS "3,625.00" 26283427 73753 - PROGRAM MGMT/CONSULT 07/20/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 MVA "3,250.00" 26282701 73152 - IT CONSULTING 07/20/2015 GEORGIA HOLDINGS INC SHEILA.MILLER@CMHEDUCATION.COM CHICAGO IL 60694-1545 DOL 305.92 26282273 74222 - BOOKS AND EDUCATIONA 07/20/2015 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DFG "1,190.00" 26283590 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 65.40 26283680 74481 - FOOD SUPPLIES 07/20/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 50.00 26283681 73668 - ROOM/SPACE 07/20/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 229.58 26283682 74481 - FOOD SUPPLIES 07/20/2015 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 3.98 26283682 74490 - NON-FOOD SUPPLIES 07/20/2015 GILLESPIE GRAPHICS GILLESPIE GRAPHICS WILSONVILLE OR 97070-1340 DPS 170.78 26282272 74754 - PARTS AND SUPPLIES 07/20/2015 GINEVA PETERSON KLONDIKE KIDS NORTH POLE AK 99705-7705 HSS "1,397.96" 26282751 77121 - CLIENT SERVICES 07/20/2015 GIRDWOOD HEALTH CLINIC INC GIRDWOOD AK 99587-1130 HSS 350.00 26282174 73177 - MEDICAL 07/20/2015 GIRLIE S MENDOZA KETCHIKAN AK 99901-5770 HSS 415.58 26282832 77121 - CLIENT SERVICES 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 576.59 26282712 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 618.84 26282713 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 105.46 26282714 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 562.50 26282715 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 769.58 26282716 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "2,337.38" 26282717 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "3,916.43" 26282718 73526 - ELECTRICITY 07/20/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "1,523.88" 26282719 73526 - ELECTRICITY 07/20/2015 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 10.00 26283608 73226 - FREIGHT 07/20/2015 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DPS 52.85 26282634 74754 - PARTS AND SUPPLIES 07/20/2015 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 26282601 73227 - COURIER 07/20/2015 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 26282602 73227 - COURIER 07/20/2015 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 26282603 73227 - COURIER 07/20/2015 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 47.99 03805788 73405 - OTHER WIRELESS CHRGS 07/20/2015 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 99.99 03805790 73405 - OTHER WIRELESS CHRGS 07/20/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 159.00 03795900 72113 - LODGING 07/20/2015 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "2,000.00" 26283364 73766 - TRANSPORT SERVICES 07/20/2015 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "4,000.00" 26283374 73766 - TRANSPORT SERVICES 07/20/2015 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "4,600.00" 26283391 73766 - TRANSPORT SERVICES 07/20/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "8,494.14" 26282570 73527 - WATER & SEWAGE 07/20/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS 9.05 26282238 73062 - INTEREST EXPENSE 07/20/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS "1,259.27" 26282238 73527 - WATER & SEWAGE 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 207.97 26283659 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 111.64 26283660 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 62.11 26283662 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 222.43 26283663 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 21.45 26283665 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 696.33 26283667 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "5,427.01" 26283672 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "1,913.82" 26283673 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 295.59 26282232 73526 - ELECTRICITY 07/20/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 370.22 26282986 73526 - ELECTRICITY 07/20/2015 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 56.63 26283311 72114 - MEALS & INCIDENTALS 07/20/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 339.98 03801955 72113 - LODGING 07/20/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 126.00 26282931 74694 - ASPHALT 07/20/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC "2,536.00" 03802317 72111 - AIRFARE 07/20/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 642.00 26283607 74607 - OTHER SAFETY 07/20/2015 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DPS 52.49 03803859 74691 - BUILDING MATERIALS 07/20/2015 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "44,263.44" 26282869 74601 - FIREARMS & AMMUNITIO 07/20/2015 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "45,299.00" 26283508 74601 - FIREARMS & AMMUNITIO 07/20/2015 GREY MITCHELL GREY MITCHELL JUNEAU AK 99801-1913 DOL 28.00 26282354 72114 - MEALS & INCIDENTALS 07/20/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 37.00 26283534 73755 - SAFETY SERVICES 07/20/2015 GUILFORD PUBLICATIONS INC NEW YORK NY 10001-1020 DOC 836.45 03805969 74222 - BOOKS AND EDUCATIONA 07/20/2015 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 623.59 26283550 77431 - EDUCATION 07/20/2015 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 9.49 26283614 74754 - PARTS AND SUPPLIES 07/20/2015 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DFG 43.59 26283501 73529 - NATURAL GAS/PROPANE 07/20/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 79.10 26283043 73528 - DISPOSAL 07/20/2015 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 7.80 26283493 73528 - DISPOSAL 07/20/2015 HANNAH L SOOKIAYAH ADDRESS VERIFIED PER VENDOR SHAKTOOLIK AK 99772-0000 HSS 90.00 26282529 73177 - MEDICAL 07/20/2015 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 266.35 26283532 74754 - PARTS AND SUPPLIES 07/20/2015 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 286.99 26282518 74754 - PARTS AND SUPPLIES 07/20/2015 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 38.98 26282518 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 618.00 26283007 73766 - TRANSPORT SERVICES 07/20/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 190.00 26283008 72111 - AIRFARE 07/20/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 190.00 26283009 72111 - AIRFARE 07/20/2015 HAUTE QUARTER GRILL INC HAUTE QUARTER GRILL INC EAGLE RIVER AK 99577-8228 HSS 300.00 03804946 74490 - NON-FOOD SUPPLIES 07/20/2015 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "16,747.64" 26282592 73678 - AIRCRAFT 07/20/2015 HAYS RESEARCH GROUP LLC ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99502-0000 HSS "26,000.00" 26283398 73753 - PROGRAM MGMT/CONSULT 07/20/2015 HERITAGE GENERAL CONTRACTING HERITAGE HOMES LLC DELTA JCT AK 99737-9407 DNR "2,600.00" 26283087 74695 - AGGREGATE 07/20/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 125.00 26282531 73226 - FREIGHT 07/20/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 109.00 26282531 74229 - BUSINESS SUPPLIES 07/20/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 457.00 26282192 73677 - OFFICE FURN & EQUIP 07/20/2015 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 CED 6.55 03805138 72412 - SURFACE TRANSPORT 07/20/2015 HILLCREST CHILDRENS CENTER HILLCREST CHILDREN'S CENTER ANCHORAGE AK 99501-1227 HSS "1,796.40" 26282860 77121 - CLIENT SERVICES 07/20/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 215.56 03804642 72413 - LODGING 07/20/2015 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DPS 13.95 26282631 74759 - PAINT & PRESERVATIVE 07/20/2015 HOLLANDER INVESTMENTS INC FORMERLY HOLIDAY INN SEATAC WA 98188-3530 HSS 161.61 03805848 72413 - LODGING 07/20/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOA 17.78 03801577 74754 - PARTS AND SUPPLIES 07/20/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "16,019.63" 26282720 73526 - ELECTRICITY 07/20/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 282.87 26282721 73526 - ELECTRICITY 07/20/2015 HOMER MEDICAL CLINIC HOMER MEDICAL CLINIC HOMER AK 99603-7001 HSS "1,150.00" 26282151 73177 - MEDICAL 07/20/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "2,060.00" 26282966 77121 - CLIENT SERVICES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "15,817.50" 26283625 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "14,152.50" 26283626 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "12,487.50" 26283628 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "10,822.50" 26283632 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "9,990.00" 26283634 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "9,157.50" 26283637 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "12,487.50" 26283640 73697 - OPERATOR CHARGES 07/20/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "12,487.50" 26283642 73697 - OPERATOR CHARGES 07/20/2015 HST SAN DIEGO HH LP MANCHESTER GRAND HYATT SAN DIEGO SAN DIEGO CA 92101-7714 EED 479.88 03804626 72413 - LODGING 07/20/2015 HST SAN DIEGO HH LP MANCHESTER GRAND HYATT SAN DIEGO SAN DIEGO CA 92101-7714 EED 551.68 03804641 72413 - LODGING 07/20/2015 HST SAN DIEGO HH LP MANCHESTER GRAND HYATT SAN DIEGO SAN DIEGO CA 92101-7714 EED 755.72 03804646 72413 - LODGING 07/20/2015 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "1,823.05" 26283578 77431 - EDUCATION 07/20/2015 ILIULIUK FAMILY & HEALTH SERVICES INC ILIULIUK FAMILY & HEALTH SERVICES INC SEATTLE WA 98124-0244 HSS 150.00 26282168 73177 - MEDICAL 07/20/2015 ILIULIUK FAMILY & HEALTH SERVICES INC ILIULIUK FAMILY & HEALTH SERVICES INC SEATTLE WA 98124-0244 HSS 125.00 26282446 73177 - MEDICAL 07/20/2015 IMAGING ASSOCIATES LLC IMAGING ASSOCIATES OF PROVIDENCE PEORIA IL 61612-0037 HSS 560.25 26282423 73177 - MEDICAL 07/20/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "2,027.00" 26282879 77114 - SOCIAL ASSISTANCE 07/20/2015 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DNR 97.68 26283564 73405 - OTHER WIRELESS CHRGS 07/20/2015 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 49.95 26283571 73405 - OTHER WIRELESS CHRGS 07/20/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 35.00 26282722 73526 - ELECTRICITY 07/20/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "1,515.89" 26282723 73526 - ELECTRICITY 07/20/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "1,949.54" 26282724 73526 - ELECTRICITY 07/20/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 295.52 26282725 73526 - ELECTRICITY 07/20/2015 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 434.88 26282726 73526 - ELECTRICITY 07/20/2015 INNOVATIVE PREVENTION SOLUTIONS INC INNOVATIVE PREVENTION SOLUTIONS INC MELVILLE NY 11747-4466 DOC 143.82 03805963 74222 - BOOKS AND EDUCATIONA 07/20/2015 INNOVATIVE PREVENTION SOLUTIONS INC INNOVATIVE PREVENTION SOLUTIONS INC MELVILLE NY 11747-4466 DOC "1,993.14" 03805967 74222 - BOOKS AND EDUCATIONA 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.60 03795906 72114 - MEALS & INCIDENTALS 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03806115 72114 - MEALS & INCIDENTALS 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 9.26 03806125 72112 - SURFACE TRANSPORT 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 41.00 03806126 72112 - SURFACE TRANSPORT 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 117.93 03805787 74481 - FOOD SUPPLIES 07/20/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 135.31 03797036 72122 - SURFACE TRANSPORT 07/20/2015 INTEGRATED WOMENS WELLNESS & CENTER FOR SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-9149 HSS "2,750.00" 26282160 73177 - MEDICAL 07/20/2015 INTERCALL INC INTERCALL INC ATLANTA GA 30384-1866 HSS 42.26 26282372 73401 - LONG DISTANCE 07/20/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 208.73 26282195 73177 - MEDICAL 07/20/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 92.78 26282323 73177 - MEDICAL 07/20/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 253.64 26282401 73177 - MEDICAL 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "13,639.75" 26282744 73660 - OTHER REPAIRS/MAINT 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "10,406.76" 26282785 73526 - ELECTRICITY 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "1,463.18" 26282785 73529 - NATURAL GAS/PROPANE 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "72,926.64" 26282269 73660 - OTHER REPAIRS/MAINT 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,826.25" 26282746 73660 - OTHER REPAIRS/MAINT 07/20/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "47,546.57" 26282268 73660 - OTHER REPAIRS/MAINT 07/20/2015 INTERNATIONAL AVIATION SERVICE INC INTERNATIONAL AVIATION SERVICE INC ANCHORAGE AK 99502-1044 DPS "4,770.54" 26282681 74852 - AVIATION 07/20/2015 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 208.00 26282403 72114 - MEALS & INCIDENTALS 07/20/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DPS 100.00 03733529 72113 - LODGING 07/20/2015 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 520.80 26283547 74691 - BUILDING MATERIALS 07/20/2015 JAMES A ELEAZER STATE EMPLOYEE - NRS V ANCHORAGE AK 99501-3300 DNR 197.23 26283333 72112 - SURFACE TRANSPORT 07/20/2015 JAMES A ELEAZER STATE EMPLOYEE - NRS V ANCHORAGE AK 99501-3300 DNR 48.00 26283333 72114 - MEALS & INCIDENTALS 07/20/2015 JAMES C ARRINGTON PALMER AK 99645-8410 DPS 12.98 26283217 73228 - POSTAGE 07/20/2015 JAMES COLVER ALASKA STATE LEGISLATOR PALMER AK 99645-0588 LAA 63.25 26282946 72333 - LEG TRANSPORTATION 07/20/2015 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 58.00 26283039 74754 - PARTS AND SUPPLIES 07/20/2015 JAMES FISCHER NORTH POLE AK 99705-5651 DNR "11,655.00" 26283133 73697 - OPERATOR CHARGES 07/20/2015 JAMES FISCHER NORTH POLE AK 99705-5651 DNR "15,817.50" 26283134 73697 - OPERATOR CHARGES 07/20/2015 JAMES FISCHER NORTH POLE AK 99705-5651 DNR "15,817.50" 26283135 73697 - OPERATOR CHARGES 07/20/2015 JAMES FISCHER NORTH POLE AK 99705-5651 DNR "11,655.00" 26283136 73697 - OPERATOR CHARGES 07/20/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 3.30 26282249 74222 - BOOKS AND EDUCATIONA 07/20/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 27.74 26282249 74754 - PARTS AND SUPPLIES 07/20/2015 JANE LUEY GIRDWOOD AK 99587-1344 HSS 60.00 26283326 72125 - TAXABLE PER DIEM 07/20/2015 JAN EUGENE WHITEFIELD FAX: 907-563-5027 ANCHORAGE AK 99502-4056 HSS 500.00 26282636 73753 - PROGRAM MGMT/CONSULT 07/20/2015 JARRETT HUMPHREYS SINGLE MEMBER LLC WITH EIN PER IRS TOK AK 99780-0612 DOT 88.00 26283619 72422 - SURFACE TRANSPORT 07/20/2015 JARRETT HUMPHREYS SINGLE MEMBER LLC WITH EIN PER IRS TOK AK 99780-0612 DOT 855.00 26283619 73660 - OTHER REPAIRS/MAINT 07/20/2015 JARRETT HUMPHREYS SINGLE MEMBER LLC WITH EIN PER IRS TOK AK 99780-0612 DOT 765.00 26283619 74700 - ELECTRICAL 07/20/2015 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 945.00 26283017 73688 - AIRCRAFT 07/20/2015 JEFFREY A MCMULLEN ALSO J&L SCENIC WILDERNESS ADVENTURES PORT GRAHAM AK 99603-5514 DOT "3,500.00" 26283420 73656 - SNOW REMOVAL 07/20/2015 JEFFREY R RICE JEFFREY R RICE PETERSBURG AK 99833-0157 DFG 104.00 26283252 72114 - MEALS & INCIDENTALS 07/20/2015 JEFFREY T FARAONE JDL SALES BELLEVUE WA 98008-3958 DOT "1,131.08" 26283693 10636 - SUPPLY INVENTORY DOT 07/20/2015 JENNA L FARRALLY FAX: 907-269-3639 ANCHORAGE AK 99504-3346 HSS 10.35 26283616 72112 - SURFACE TRANSPORT 07/20/2015 JENNA L FARRALLY FAX: 907-269-3639 ANCHORAGE AK 99504-3346 HSS 80.00 26283616 72114 - MEALS & INCIDENTALS 07/20/2015 JENNIFER K BAKER STATE EMPLOYEE ANCHORAGE AK 99507-4119 DEC 214.40 26283686 10603 - PREPAID EXPENSE 07/20/2015 JENNIFER MARTIN HOMER AK 99603-9029 LAA 203.05 26282981 73228 - POSTAGE 07/20/2015 JEREMY STEELE JEREMY STEELE ANCHORAGE AK 99504-1241 DOL 71.25 26282353 72112 - SURFACE TRANSPORT 07/20/2015 JEREMY STEELE JEREMY STEELE ANCHORAGE AK 99504-1241 DOL 288.00 26282353 72114 - MEALS & INCIDENTALS 07/20/2015 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 GOV 166.88 03805101 72113 - LODGING 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "38,183.02" 26283062 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 898.66 26283062 74852 - AVIATION 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "8,125.98" 26283063 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "4,859.23" 26283139 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "1,056.52" 26283139 74852 - AVIATION 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "13,123.57" 26283140 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 352.00 26283140 74852 - AVIATION 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "5,490.95" 26283142 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 556.80 26283142 74852 - AVIATION 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR "9,804.05" 26283143 73688 - AIRCRAFT 07/20/2015 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DNR 960.00 26283143 74852 - AVIATION 07/20/2015 JOANE M G ISLA ANCHORAGE AK 99502-7148 HSS 23.86 26282394 72112 - SURFACE TRANSPORT 07/20/2015 JOANS PRESCHOOL CENTER JOAN'S PRESCHOOL CENTER EAGLE RIVER AK 99577-0000 HSS "1,943.70" 26282813 77121 - CLIENT SERVICES 07/20/2015 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 26282593 73756 - PRINT/COPY/GRAPHICS 07/20/2015 JOHN P SCHAUWECKER JOHN P SCHAUWECKER JUNEAU AK 99811-2000 DOC 5.75 26282500 72112 - SURFACE TRANSPORT 07/20/2015 JOHN P SCHAUWECKER JOHN P SCHAUWECKER JUNEAU AK 99811-2000 DOC 60.00 26282500 72113 - LODGING 07/20/2015 JOHN P SCHAUWECKER JOHN P SCHAUWECKER JUNEAU AK 99811-2000 DOC 152.00 26282500 72114 - MEALS & INCIDENTALS 07/20/2015 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 30.00 26282369 72113 - LODGING 07/20/2015 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 76.00 26282369 72114 - MEALS & INCIDENTALS 07/20/2015 JOHN W HOCH JOHN W HOCH FAIRBANKS AK 99709-6109 DNR 420.00 26283302 72114 - MEALS & INCIDENTALS 07/20/2015 JON T HUTCHINSON JON T HUTCHINSON COPPER CENTER AK 99573-9703 DNR 46.30 26283325 72112 - SURFACE TRANSPORT 07/20/2015 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 203.00 03804621 72414 - MEALS & INCIDENTALS 07/20/2015 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 28.47 26282246 72112 - SURFACE TRANSPORT 07/20/2015 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 328.00 26282246 72114 - MEALS & INCIDENTALS 07/20/2015 JOSEPH STRATMAN JOSEPH STRATMAN PETERSBURG AK 99833-1736 DFG 21.00 26283258 72112 - SURFACE TRANSPORT 07/20/2015 JOSEPH STRATMAN JOSEPH STRATMAN PETERSBURG AK 99833-1736 DFG 92.00 26283258 72114 - MEALS & INCIDENTALS 07/20/2015 JOY ZIMMERMAN-GOLDEN JOY ZIMMERMAN-GOLDEN ANCHORAGE AK 99524-1889 HSS 201.04 26282198 73177 - MEDICAL 07/20/2015 JOY ZIMMERMAN-GOLDEN JOY ZIMMERMAN-GOLDEN ANCHORAGE AK 99524-1889 HSS 185.56 26282304 73177 - MEDICAL 07/20/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT "2,525.00" 26282748 74229 - BUSINESS SUPPLIES 07/20/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT "2,525.00" 26282750 74229 - BUSINESS SUPPLIES 07/20/2015 JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU AK 99802-1997 HSS "2,500.00" 26282880 77114 - SOCIAL ASSISTANCE 07/20/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 530.00 26282800 74229 - BUSINESS SUPPLIES 07/20/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 205.00 03796401 74229 - BUSINESS SUPPLIES 07/20/2015 JUNEAU MONTESSORI SCHOOL JUNEAU MONTESSORI SCHOOL DOUGLAS AK 99824-5466 HSS "1,006.80" 26282816 77121 - CLIENT SERVICES 07/20/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 358.00 03801226 72113 - LODGING 07/20/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 159.00 03806112 72113 - LODGING 07/20/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 318.00 03804157 72113 - LODGING 07/20/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 318.00 03804161 72113 - LODGING 07/20/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 HSS 24.00 03795928 72112 - SURFACE TRANSPORT 07/20/2015 JUNEAU WATERSHED PARTNERSHIP JUNEAU WATERSHED PARTNERSHIP JUNEAU AK 99801-1818 CED "6,883.89" 26283176 77434 - NATURAL RESOURCES 07/20/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG -27.99 26283620 74482 - CLOTHING & UNIFORMS 07/20/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 205.58 26283620 74754 - PARTS AND SUPPLIES 07/20/2015 JUSTIN MCGINNIS JUSTIN MCGINNIS KOTZEBUE AK 99752-0605 DPS 632.00 26283587 72114 - MEALS & INCIDENTALS 07/20/2015 JUSTIN RODGERS JUSTIN RODGERS FAIRBANKS AK 99712-1116 DPS 30.00 26283576 72113 - LODGING 07/20/2015 JUSTIN RODGERS JUSTIN RODGERS FAIRBANKS AK 99712-1116 DPS 120.00 26283576 72114 - MEALS & INCIDENTALS 07/20/2015 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS "1,245.24" 26282301 73177 - MEDICAL 07/20/2015 KACHEMAK BAY MEDICAL CLINIC KACHEMAK BAY MEDICAL CLINIC HOMER AK 99603-7004 HSS 950.00 26282155 73177 - MEDICAL 07/20/2015 KARMA BROWN GROW TOGETHER CHILD DEVELOPMENT CENTER NORTH POLE AK 99705-1776 HSS 625.63 26282831 77121 - CLIENT SERVICES 07/20/2015 KATHLEEN LISKA NON EMP CACFA BOARD MEMBER ANCHORAGE AK 99517-3255 DNR 392.00 26283329 72124 - MEALS & INCIDENTALS 07/20/2015 KATIE KURPIUS KATIE KURPIUS EAGLE RIVER AK 99577-8087 HSS "1,435.00" 26283345 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 KAT MANAGEMENT SERVICES KAT MANAGEMENT SERVICES ANCHORAGE AK 99518-3220 DFG "1,695.00" 26283280 73657 - JANITORIAL/CARETAKER 07/20/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 73.23 26283591 74855 - UNLEADED 07/20/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 58.08 26283592 74855 - UNLEADED 07/20/2015 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 92.65 03805908 72113 - LODGING 07/20/2015 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 92.65 03806048 72113 - LODGING 07/20/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 533.30 26283150 77431 - EDUCATION 07/20/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "669,577.18" 26283594 77431 - EDUCATION 07/20/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 236.29 26282502 74229 - BUSINESS SUPPLIES 07/20/2015 KENNETH JOHN CHRISTENSEN 907-745-7028 FAX # PALMER AK 99645-3184 DNR 91.00 03805785 74481 - FOOD SUPPLIES 07/20/2015 KENNETH JOHN CHRISTENSEN 907-745-7028 FAX # PALMER AK 99645-3184 DNR 70.00 03805786 74481 - FOOD SUPPLIES 07/20/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOA 6.00 03803349 72112 - SURFACE TRANSPORT 07/20/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOA 26.00 03803353 72112 - SURFACE TRANSPORT 07/20/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOA 26.00 03803372 72112 - SURFACE TRANSPORT 07/20/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOA 32.00 03803386 72112 - SURFACE TRANSPORT 07/20/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 12.00 03804881 77281 - CLIENT TRAVEL (TAX) 07/20/2015 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "10,974.03" 26283442 77431 - EDUCATION 07/20/2015 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "9,704.22" 26283481 77431 - EDUCATION 07/20/2015 KETCHIKAN INDIAN CORPORATION FEDERAL RECOGNIZED TRIBE KETCHIKAN AK 99901-5742 HSS 850.00 26282157 73177 - MEDICAL 07/20/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 150.00 26282589 72113 - LODGING 07/20/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 332.00 26282589 72114 - MEALS & INCIDENTALS 07/20/2015 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 362.10 26282872 77121 - CLIENT SERVICES 07/20/2015 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 HSS 739.21 26282861 77121 - CLIENT SERVICES 07/20/2015 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS 891.65 26282297 73451 - ADVERTISING 07/20/2015 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS 891.65 26282530 73451 - ADVERTISING 07/20/2015 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOC 80.00 03805885 72121 - AIRFARE 07/20/2015 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "2,935.05" 26282870 77121 - CLIENT SERVICES 07/20/2015 KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK AK 99615-8170 HSS 650.00 26282156 73177 - MEDICAL 07/20/2015 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS "3,700.00" 26282148 73177 - MEDICAL 07/20/2015 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 179.48 26282219 73177 - MEDICAL 07/20/2015 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 CED "130,137.03" 26283154 77434 - NATURAL RESOURCES 07/20/2015 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 79.20 26282729 73526 - ELECTRICITY 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 36.65 26283295 73681 - OTH EQUIP/MACHINERY 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 97.50 26282613 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.10 26282614 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 90.10 26282782 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 26.30 26282805 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 152.08 26282891 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 26282893 73677 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 7.67 26283123 73687 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 640.53 26283124 73687 - OFFICE FURN & EQUIP 07/20/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 109.24 26283651 73687 - OFFICE FURN & EQUIP 07/20/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 26.29 03803012 74754 - PARTS AND SUPPLIES 07/20/2015 KRISTINE GAFFANEY KRISTINE GAFFANEY JUNEAU AK 99801-7628 EED 203.00 03804633 72414 - MEALS & INCIDENTALS 07/20/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC -690.89 26283684 10603 - PREPAID EXPENSE 07/20/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 690.89 26283684 72411 - AIRFARE 07/20/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 16.77 26283684 72412 - SURFACE TRANSPORT 07/20/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 820.44 26283684 72413 - LODGING 07/20/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 556.00 26283684 72414 - MEALS & INCIDENTALS 07/20/2015 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 55.00 26282730 73526 - ELECTRICITY 07/20/2015 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 75.51 26282212 73177 - MEDICAL 07/20/2015 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "2,127.13" 26282316 73177 - MEDICAL 07/20/2015 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 214.50 26282415 73177 - MEDICAL 07/20/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 LAA 24.00 26282984 74229 - BUSINESS SUPPLIES 07/20/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "3,310.00" 26283125 73697 - OPERATOR CHARGES 07/20/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "14,067.50" 26283126 73697 - OPERATOR CHARGES 07/20/2015 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "1,097.00" 26283575 77431 - EDUCATION 07/20/2015 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 60.00 26282457 73754 - INTERPRETER 07/20/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DNR 22.50 03806128 74229 - BUSINESS SUPPLIES 07/20/2015 LEANNE KIM ANCHORAGE AK 99504-4353 HSS 119.26 26282465 72112 - SURFACE TRANSPORT 07/20/2015 LEARNING ZONE XPRESS LEARNING ZONE XPRESS OWATONNA MN 55060-7022 EED 323.19 26282595 74222 - BOOKS AND EDUCATIONA 07/20/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 385.56 26282288 73226 - FREIGHT 07/20/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG "5,360.08" 26282838 74522 - INSTRUMENTS & APPS 07/20/2015 LESLI J SCHICK ANCHORAGE AK 99503-5733 DNR 270.00 26283300 72113 - LODGING 07/20/2015 LESLI J SCHICK ANCHORAGE AK 99503-5733 DNR 320.00 26283300 72114 - MEALS & INCIDENTALS 07/20/2015 LETASHA MCKOY ADDRESS VERIFIED W/USPS JUNEAU AK 99801-2043 CED 5.39 26283272 72112 - SURFACE TRANSPORT 07/20/2015 LETASHA MCKOY ADDRESS VERIFIED W/USPS JUNEAU AK 99801-2043 CED 108.00 26283272 72114 - MEALS & INCIDENTALS 07/20/2015 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 66.50 26282731 73526 - ELECTRICITY 07/20/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 495.00 26282532 74236 - SUBSCRIPTIONS 07/20/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 365.30 26282840 74490 - NON-FOOD SUPPLIES 07/20/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 123.25 26282841 74482 - CLOTHING & UNIFORMS 07/20/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 176.83 26282941 73679 - MARINE 07/20/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 54.84 26282944 74229 - BUSINESS SUPPLIES 07/20/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 604.00 26282960 74523 - LABORATORY SUPPLIES 07/20/2015 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 342.70 26283639 72111 - AIRFARE 07/20/2015 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 59.00 26283639 72112 - SURFACE TRANSPORT 07/20/2015 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 483.11 26283639 72113 - LODGING 07/20/2015 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 243.00 26283639 72114 - MEALS & INCIDENTALS 07/20/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 102.50 26282541 73754 - INTERPRETER 07/20/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 70.00 26282542 73754 - INTERPRETER 07/20/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOL 70.00 26282191 73754 - INTERPRETER 07/20/2015 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 56.57 26283517 74481 - FOOD SUPPLIES 07/20/2015 LINKQUEST INC SAN DIEGO CA 92121-4151 DFG "2,390.00" 26282839 73660 - OTHER REPAIRS/MAINT 07/20/2015 LISA L ROSAY LISA L ROSAY ANCHORAGE AK 99516-4846 HSS 89.23 26282466 72112 - SURFACE TRANSPORT 07/20/2015 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "1,855.00" 26282842 73766 - TRANSPORT SERVICES 07/20/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 89.98 26283088 74754 - PARTS AND SUPPLIES 07/20/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 71.98 26283424 74229 - BUSINESS SUPPLIES 07/20/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 518.00 03803095 74754 - PARTS AND SUPPLIES 07/20/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 12.00 03803182 74754 - PARTS AND SUPPLIES 07/20/2015 LOCUMTENENS COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "10,640.00" 26282560 77112 - HOSPITAL/MED SERVICE 07/20/2015 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DNR 691.60 26282947 73227 - COURIER 07/20/2015 LOUISE B STUTES ALASKA STATE LEGISLATOR KODIAK AK 99615-7228 LAA 960.20 26283338 72333 - LEG TRANSPORTATION 07/20/2015 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "25,584.00" 26283549 77431 - EDUCATION 07/20/2015 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "1,718.98" 26283441 77431 - EDUCATION 07/20/2015 LUCILLE ATCHERIAN CHEVAK AK 99563-0172 HSS 150.00 26282524 73177 - MEDICAL 07/20/2015 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 8.99 26282999 74754 - PARTS AND SUPPLIES 07/20/2015 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 67.49 26283678 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 76.30 26283004 73226 - FREIGHT 07/20/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 200.02 26283005 73226 - FREIGHT 07/20/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DPS 954.00 03802887 73226 - FREIGHT 07/20/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "6,448.82" 26282818 73226 - FREIGHT 07/20/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 176.61 26282433 73226 - FREIGHT 07/20/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 633.90 26283026 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 314.10 26283027 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 21.68 26283029 74754 - PARTS AND SUPPLIES 07/20/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 72.45 26283612 74754 - PARTS AND SUPPLIES 07/20/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 261.91 26283612 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 26282536 73228 - POSTAGE 07/20/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DFG 240.17 26283433 73228 - POSTAGE 07/20/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,950.00" 26282478 77121 - CLIENT SERVICES 07/20/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,100.00" 26282479 77121 - CLIENT SERVICES 07/20/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 200.00 26282480 77121 - CLIENT SERVICES 07/20/2015 MARCOA PUBLISHING LLC SAN DIEGO CA 92150-9100 HSS "1,980.00" 26282534 73451 - ADVERTISING 07/20/2015 MARGARET HARRIS AKA MEGS HARRIS JUNEAU AK 99801-1334 DNR 96.00 26283296 72114 - MEALS & INCIDENTALS 07/20/2015 MARGENE PAUL TB DOT PROGRAM KIPNUK AK 99614-0157 HSS 220.00 26282471 73177 - MEDICAL 07/20/2015 MARIA SANTILLANA SANTILLANA CHILD CARE HOME ANCHORAGE AK 99507-5389 HSS 209.90 26282846 77121 - CLIENT SERVICES 07/20/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 26.00 26282250 72112 - SURFACE TRANSPORT 07/20/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 76.00 26282250 72114 - MEALS & INCIDENTALS 07/20/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 41.50 26282396 72112 - SURFACE TRANSPORT 07/20/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 28.00 26282396 72114 - MEALS & INCIDENTALS 07/20/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DFG "4,597.81" 26283582 74754 - PARTS AND SUPPLIES 07/20/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 246.36 26282776 74754 - PARTS AND SUPPLIES 07/20/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 52.32 26282778 74754 - PARTS AND SUPPLIES 07/20/2015 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 52.38 26282780 74754 - PARTS AND SUPPLIES 07/20/2015 MARKETING SYSTEMS GROUP MARKETING SYSTEMS GROUP MOUNT LAUREL NJ 08054-1701 HSS "5,081.79" 26283415 73753 - PROGRAM MGMT/CONSULT 07/20/2015 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 DFG "1,329.96" 26283282 74523 - LABORATORY SUPPLIES 07/20/2015 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA 42.00 26283679 74481 - FOOD SUPPLIES 07/20/2015 MARK PALMER FALL CITY WA 98024-6719 CED 43.00 26282635 72126 - NONTAX REIMBURSEMENT 07/20/2015 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 356.50 26283331 72122 - SURFACE TRANSPORT 07/20/2015 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 256.00 26283331 72124 - MEALS & INCIDENTALS 07/20/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 EED 371.51 03804623 72413 - LODGING 07/20/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 913.98 03805847 72413 - LODGING 07/20/2015 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 HSS "1,790.00" 26282339 73660 - OTHER REPAIRS/MAINT 07/20/2015 MASSIF MOUNTAIN GEAR COMPANY MASSIF MOUNTAIN GEAR COMPANY ASHLAND OR 97520-1253 DNR "2,128.31" 03806139 74482 - CLOTHING & UNIFORMS 07/20/2015 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 26282253 73177 - MEDICAL 07/20/2015 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 556.00 26282254 73177 - MEDICAL 07/20/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "16,224.99" 26282733 73526 - ELECTRICITY 07/20/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "17,060.86" 26282736 73526 - ELECTRICITY 07/20/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 576.60 26282737 73526 - ELECTRICITY 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 69.77 26282849 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 69.77 26282851 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 69.77 26282852 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,823.97" 03802469 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 224.31 26282359 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 20.90 26282359 73403 - DATA/NETWORK 07/20/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 332.34 26282360 73402 - LOCAL/EQUIP CHARGES 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "5,973.00" 26282252 73668 - ROOM/SPACE 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 35.00 26282256 73668 - ROOM/SPACE 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 259.50 26282256 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26282256 73759 - COMMISSION SALES 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 125.00 26282257 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26282257 73759 - COMMISSION SALES 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26282258 73759 - COMMISSION SALES 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 85.00 26282259 73759 - COMMISSION SALES 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "5,889.00" 26283288 73668 - ROOM/SPACE 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 152.00 26283294 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 144.50 26283334 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 135.50 26283335 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 174.50 26283336 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 108.00 26283339 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 137.00 26283343 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 137.00 26283346 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 288.50 26283350 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 189.50 26283354 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 122.00 26283355 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 189.50 26283357 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 96.00 26283361 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 26283363 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 26283367 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 144.50 26283368 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 135.50 26283371 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 149.00 26283375 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 225.50 26283377 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 132.00 26283378 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 376.00 26283379 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 124.00 26283382 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 26283384 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 207.50 26283385 73691 - OTH EQUIP/MACHINERY 07/20/2015 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 265.00 26283386 73691 - OTH EQUIP/MACHINERY 07/20/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "5,993.10" 26283440 77431 - EDUCATION 07/20/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED 69.83 26283585 77431 - EDUCATION 07/20/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "9,227.62" 26283600 77431 - EDUCATION 07/20/2015 MAT-SU COMMUNITY PEDIATRICS PC MAT-SU COMMUNITY PEDIATRICS PC WASILLA AK 99654-6659 HSS 100.00 26282231 73177 - MEDICAL 07/20/2015 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS "9,900.00" 26282152 73177 - MEDICAL 07/20/2015 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 26283644 73751 - CONSERVATION/ENVIRN 07/20/2015 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DNR 39.00 26283646 73751 - CONSERVATION/ENVIRN 07/20/2015 MAT-SU VALLEY III LLC MAT-SU WOMENS HEALTH SPECIALISTS PALMER AK 99645-7410 HSS 150.00 26282178 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY III LLC MAT-SU WOMENS HEALTH SPECIALISTS PALMER AK 99645-7410 HSS 185.56 26282328 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY III LLC MAT-SU WOMENS HEALTH SPECIALISTS PALMER AK 99645-7410 HSS 229.52 26282431 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS 115.23 26282220 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS 86.87 26282324 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS "31,275.00" 26283523 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 259.22 03802467 73177 - MEDICAL 07/20/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 233.30 03802468 73177 - MEDICAL 07/20/2015 MATTHEW C LEVEQUE MATTHEW C LEVEQUE EAGLE RIVER AK 99577-7101 DPS 405.00 26282591 73026 - TRAINING/CONFERENCES 07/20/2015 MATTHEW DUKE ADDRESS VERIFIED PER VENDOR ANCHORAGE AK 99518-1676 DFG 165.00 26282874 73660 - OTHER REPAIRS/MAINT 07/20/2015 MATTHEW L JAMES MATTHEW L JAMES HOMER AK 99603-1354 DNR 92.00 26283312 72114 - MEALS & INCIDENTALS 07/20/2015 MATTINGLY ELECTRIC LLC PETERSBURG AK 99833-0783 DFG 390.00 26283538 73679 - MARINE 07/20/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 9.80 26283110 74754 - PARTS AND SUPPLIES 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 308.51 26283182 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 117.00 26283186 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 126.40 26283187 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 243.00 26283188 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 89.06 26283189 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "12,276.23" 26283191 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 781.38 26283195 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,000.34" 26283202 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 600.85 26283205 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 38.80 26283207 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 142.91 26283211 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 853.64 26283213 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 42.08 26283215 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 292.39 26283218 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 330.31 26283221 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 198.23 26283224 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 330.39 26283230 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 179.59 26283233 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 537.19 26283234 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 73.01 26283236 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 173.45 26283237 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 584.13 26283240 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 92.08 26283241 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 460.46 26283245 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,163.74" 26283251 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 206.84 26283256 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 206.19 26283260 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 129.17 26283262 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 300.45 26283265 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 156.77 26283266 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 232.58 26283269 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,174.17" 26283273 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,077.54" 26283274 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 814.06 26283275 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "3,008.93" 26283276 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 308.51 26283281 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 117.00 26283285 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 126.40 26283316 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 243.00 26283317 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 89.06 26283319 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "12,276.23" 26283321 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 781.38 26283323 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 600.85 26283328 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 38.80 26283330 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 142.91 26283332 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 853.64 26283337 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 42.08 26283340 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 292.39 26283342 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 330.31 26283349 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 330.39 26283351 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 179.59 26283353 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 73.01 26283356 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 173.45 26283359 73657 - JANITORIAL/CARETAKER 07/20/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 584.13 26283362 73657 - JANITORIAL/CARETAKER 07/20/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DNR "11,956.34" 26283566 73526 - ELECTRICITY 07/20/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT "1,268.45" 26282770 73526 - ELECTRICITY 07/20/2015 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 103.42 26282771 73526 - ELECTRICITY 07/20/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 560.06 26282362 74490 - NON-FOOD SUPPLIES 07/20/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 15.00 03803675 72112 - SURFACE TRANSPORT 07/20/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 22.50 03801361 72112 - SURFACE TRANSPORT 07/20/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 30.00 03803405 72112 - SURFACE TRANSPORT 07/20/2015 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR "1,337.07" 03806144 74490 - NON-FOOD SUPPLIES 07/20/2015 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS "6,756.12" 26282561 73177 - MEDICAL 07/20/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 HSS 718.18 26282377 74607 - OTHER SAFETY 07/20/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 26282461 74521 - DRUGS 07/20/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26282462 74521 - DRUGS 07/20/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 26282463 74521 - DRUGS 07/20/2015 MEREDITH CAMERON MEREDITH CAMERON ESTER AK 99725-0117 LAA 75.00 26282959 73026 - TRAINING/CONFERENCES 07/20/2015 MERIDIAN SYSTEMS INC MERIDIAN SYSTEMS INC ANCHORAGE AK 99503-3969 MVA "3,965.00" 26283425 73660 - OTHER REPAIRS/MAINT 07/20/2015 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA 763.00 26282949 73152 - IT CONSULTING 07/20/2015 MICHAEL R NESBIT WASILLA AK 99687-2924 DFG 385.00 26283267 73660 - OTHER REPAIRS/MAINT 07/20/2015 MICHAEL S CRESSWELL MICHAEL S CRESSWELL NOME AK 99762-1369 DPS 512.00 26283580 72114 - MEALS & INCIDENTALS 07/20/2015 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 32.00 26283261 72114 - MEALS & INCIDENTALS 07/20/2015 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 HSS 300.00 03804941 74490 - NON-FOOD SUPPLIES 07/20/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 9.83 03806113 72112 - SURFACE TRANSPORT 07/20/2015 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DPS 250.00 26282260 73657 - JANITORIAL/CARETAKER 07/20/2015 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "16,766.43" 26282492 77460 - ADMIN ALLOWANCE 07/20/2015 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG 682.50 26283010 73766 - TRANSPORT SERVICES 07/20/2015 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,257.50" 26283011 73766 - TRANSPORT SERVICES 07/20/2015 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,257.50" 26283012 73766 - TRANSPORT SERVICES 07/20/2015 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,205.00" 26283013 73766 - TRANSPORT SERVICES 07/20/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 585.95 26283615 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 357.24 03805807 74229 - BUSINESS SUPPLIES 07/20/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR -6.00 03805808 74229 - BUSINESS SUPPLIES 07/20/2015 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOT "6,140.65" 26283601 73026 - TRAINING/CONFERENCES 07/20/2015 MOLLY KIESEL JUNEAU AK 99801-9562 LAA 81.00 26283407 72114 - MEALS & INCIDENTALS 07/20/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,440.06" 03806142 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOC 149.23 26282793 74754 - PARTS AND SUPPLIES 07/20/2015 MULTNOMAH COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT PORTLAND OR 97204-1810 HSS "48,375.00" 26283419 73753 - PROGRAM MGMT/CONSULT 07/20/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 402.83 26282671 73527 - WATER & SEWAGE 07/20/2015 MUNICIPALITY OF ANCHORAGE EAGLE RIVER PARKS & RECREATION CENTER EAGLE RIVER AK 99577-7743 HSS "2,221.80" 26282817 77121 - CLIENT SERVICES 07/20/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "2,688.52" 26282942 73660 - OTHER REPAIRS/MAINT 07/20/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 LAA 357.50 26282908 73528 - DISPOSAL 07/20/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,981.67" 26282740 73526 - ELECTRICITY 07/20/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,044.68" 26282743 73526 - ELECTRICITY 07/20/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "24,939.74" 26282745 73526 - ELECTRICITY 07/20/2015 MUNICPALITY OF ANCHORAGE PEOPLE MOVER ANCHORAGE AK 99519-6650 HSS 30.00 03804949 77360 - EDUCATIONAL PAYMENT 07/20/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 136.84 26283052 74754 - PARTS AND SUPPLIES 07/20/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 24.50 26283053 74482 - CLOTHING & UNIFORMS 07/20/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 198.18 26283054 74754 - PARTS AND SUPPLIES 07/20/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 51.50 26283381 74229 - BUSINESS SUPPLIES 07/20/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 98.38 26283381 74754 - PARTS AND SUPPLIES 07/20/2015 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66615-3805 HSS "31,978.50" 26282294 73753 - PROGRAM MGMT/CONSULT 07/20/2015 MYHEALTH CLINIC MYHEALTH CLINIC LLC ANCHORAGE AK 99507-3805 HSS 550.00 26282153 73177 - MEDICAL 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "25,942.67" 26282988 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "51,151.84" 26282989 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "59,329.54" 26282990 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "56,310.55" 26282991 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "26,420.13" 26282992 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "45,017.25" 26282993 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "47,929.81" 26282994 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "53,841.92" 26282995 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "51,709.24" 26282996 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "29,275.61" 26282997 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "40,061.99" 26282998 74852 - AVIATION 07/20/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "14,470.36" 26283383 74852 - AVIATION 07/20/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 212.80 03805096 72113 - LODGING 07/20/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 570.00 03805823 72113 - LODGING 07/20/2015 NATALIA J FLYNN CHEFORNAK AK 99561-0055 HSS 60.00 26282434 73177 - MEDICAL 07/20/2015 NATHANIEL J ZALEWSKI NATHANIEL J ZALEWSKI FAIRBANKS AK 99710-0308 DNR 250.00 26283315 72113 - LODGING 07/20/2015 NATHANIEL J ZALEWSKI NATHANIEL J ZALEWSKI FAIRBANKS AK 99710-0308 DNR 360.00 26283315 72114 - MEALS & INCIDENTALS 07/20/2015 NATHANIEL J ZALEWSKI NATHANIEL J ZALEWSKI FAIRBANKS AK 99710-0308 DNR 965.14 26283318 72112 - SURFACE TRANSPORT 07/20/2015 NATHAN P SKINNER NATHAN P SKINNER ANCHORAGE AK 99504-2425 DNR 228.00 26283214 72114 - MEALS & INCIDENTALS 07/20/2015 NATHAN P SKINNER NATHAN P SKINNER ANCHORAGE AK 99504-2425 DNR 452.00 26283219 72114 - MEALS & INCIDENTALS 07/20/2015 NATHAN R TOOTHAKER WASILLA AK 99654-7543 DNR 196.00 26283248 72114 - MEALS & INCIDENTALS 07/20/2015 NATHAN SARGEANT ANCHOR POINT AK 99556-0577 DPS 238.00 26282666 73691 - OTH EQUIP/MACHINERY 07/20/2015 NATIONAL FIRE FIGHTER WILDLAND CORP NATIONAL FIRE FIGHTER WILDLAND CORP EUGENE OR 97402-0355 DNR "5,484.03" 26282967 74482 - CLOTHING & UNIFORMS 07/20/2015 NATIONAL JEWISH CENTER NATIONAL JEWISH CENTER DENVER CO 80217-0379 HSS 233.20 26282476 73177 - MEDICAL 07/20/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL 149.44 26282241 74754 - PARTS AND SUPPLIES 07/20/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DFG 756.00 26283595 74752 - LUBE OILS/GREASE/SOL 07/20/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DFG 858.99 26283597 74754 - PARTS AND SUPPLIES 07/20/2015 NELL WAGONER MD "NELL WAGONER, M.D." JUNEAU AK 99801-7800 HSS 305.03 26282413 73177 - MEDICAL 07/20/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DNR 485.72 26283094 73228 - POSTAGE 07/20/2015 NEW STUYAHOK TRADITIONAL COUNCIL NEW STUYAHOK AK 99636-0049 DFG "1,050.00" 26282862 72113 - LODGING 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED 318.59 26283178 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED "1,411.22" 26283193 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED "1,403.63" 26283198 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED 382.32 26283201 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED 240.00 26283203 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED 336.00 26283204 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED "19,449.70" 26283208 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED 955.75 26283210 77435 - DEVELOPMENT 07/20/2015 NEWTOK TRADITIONAL COUNCIL NEW COUNCIL AS OF 8/21/13 WAS NTC90221 NEWTOK AK 99559-5572 CED "1,433.64" 26283212 77435 - DEVELOPMENT 07/20/2015 NICHOLAS FRANCIS ORSI JUNEAU AK 99801-8639 DPS 82.50 26282633 73678 - AIRCRAFT 07/20/2015 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 11.49 26282843 74481 - FOOD SUPPLIES 07/20/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 76.65 03802919 74481 - FOOD SUPPLIES 07/20/2015 NICOLE ENDSLEY JUNEAU AK 99803-4862 EED 203.50 03804637 72414 - MEALS & INCIDENTALS 07/20/2015 NLPS INC NORTHERN LIGHTS PRESCHOOL & CHILD CARE ANCHORAGE AK 99503-2644 EED "11,345.34" 26283537 77431 - EDUCATION 07/20/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG 268.55 26283417 74481 - FOOD SUPPLIES 07/20/2015 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED 509.52 26283324 77431 - EDUCATION 07/20/2015 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "37,651.24" 26283475 77431 - EDUCATION 07/20/2015 NORA RICKTEROFF NORA RICKTEROFF NAPAKIAK AK 99634-0045 HSS 400.00 26282983 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 NORTH AMERICAN TECHNICIAN EXCELLENCE INC NORTH AMERICAN TECHNICIAN EXCELLENCE INC ARLINGTON VA 22201-3051 DOL 210.00 26282247 74222 - BOOKS AND EDUCATIONA 07/20/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 56.85 26282477 73226 - FREIGHT 07/20/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG "2,513.38" 26283474 73226 - FREIGHT 07/20/2015 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 135.00 03803308 10603 - PREPAID EXPENSE 07/20/2015 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 135.00 03803331 10603 - PREPAID EXPENSE 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "1,469.10" 26283095 74852 - AVIATION 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 226.36 26283095 74855 - UNLEADED 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 725.75 26283095 74856 - DIESEL 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "2,771.87" 26283096 74852 - AVIATION 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 86.85 26283096 74855 - UNLEADED 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 526.55 26283096 74856 - DIESEL 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "2,100.00" 26283097 73681 - OTH EQUIP/MACHINERY 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 459.00 26283097 74855 - UNLEADED 07/20/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 741.18 26283097 74856 - DIESEL 07/20/2015 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 124.00 03805814 73678 - AIRCRAFT 07/20/2015 NORTHERN LIGHT UNITED CHURCH NORTHERN LIGHT UNITED CHURCH JUNEAU AK 99801-1512 EED "2,807.25" 26283484 77431 - EDUCATION 07/20/2015 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 HSS "4,999.00" 26282537 73756 - PRINT/COPY/GRAPHICS 07/20/2015 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 117.36 26282873 74481 - FOOD SUPPLIES 07/20/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DFG 874.00 26283670 74601 - FIREARMS & AMMUNITIO 07/20/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "2,437.50" 03804718 74482 - CLOTHING & UNIFORMS 07/20/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "5,886.75" 26282814 74601 - FIREARMS & AMMUNITIO 07/20/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "5,250.00" 26282814 74607 - OTHER SAFETY 07/20/2015 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DOT "6,219.71" 26283394 73755 - SAFETY SERVICES 07/20/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "28,498.28" 26283279 77431 - EDUCATION 07/20/2015 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 862.20 26282868 77121 - CLIENT SERVICES 07/20/2015 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 152.80 26282426 73177 - MEDICAL 07/20/2015 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 103.58 26283192 74485 - CLEANING 07/20/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 405.71 03802943 74481 - FOOD SUPPLIES 07/20/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 12.39 03803015 74754 - PARTS AND SUPPLIES 07/20/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 HSS "31,275.00" 26283528 73177 - MEDICAL 07/20/2015 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 39.60 26283428 73405 - OTHER WIRELESS CHRGS 07/20/2015 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 DPS 765.90 26282565 74853 - MARINE 07/20/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 455.64 03806122 74229 - BUSINESS SUPPLIES 07/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 127.96 03806120 74229 - BUSINESS SUPPLIES 07/20/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 376.55 03806134 74229 - BUSINESS SUPPLIES 07/20/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 35.10 26283000 74481 - FOOD SUPPLIES 07/20/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 62.83 26283003 74481 - FOOD SUPPLIES 07/20/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 145.14 26283480 74481 - FOOD SUPPLIES 07/20/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 15.17 26283480 74490 - NON-FOOD SUPPLIES 07/20/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 166.48 26283480 74525 - NON-LAB SUPPLIES 07/20/2015 ONE FAMILY LLC ONE FAMILY LLC ANCHORAGE AK 99508-4259 HSS 800.00 26282166 73177 - MEDICAL 07/20/2015 OOMNICHKA LLC ANCHORAGE AK 99516-7707 HSS 530.10 26282863 77121 - CLIENT SERVICES 07/20/2015 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "5,090.10" 26282835 77121 - CLIENT SERVICES 07/20/2015 ORAL SURGERY ASSOCIATES OF ALASKA LLC ORAL SURGERY ASSOCIATES OF ALASKA LLC ANCHORAGE AK 99501-6206 HSS 177.00 26282564 77290 - MEDICAL SVCS (TAX) 07/20/2015 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 20.81 26282866 74691 - BUILDING MATERIALS 07/20/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 56.98 03803857 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 11.98 26283030 74229 - BUSINESS SUPPLIES 07/20/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 18.93 26283032 74229 - BUSINESS SUPPLIES 07/20/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 100.40 26283033 74229 - BUSINESS SUPPLIES 07/20/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 35.97 26283034 74229 - BUSINESS SUPPLIES 07/20/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 55.95 26283035 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 135.94 03805156 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 95.87 03805158 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 147.90 03805159 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV -147.90 03805160 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 60.50 03805161 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV -60.50 03805162 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 260.45 03805163 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV -260.45 03805164 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 16.90 03804643 72412 - SURFACE TRANSPORT 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 22.00 03804644 72412 - SURFACE TRANSPORT 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 134.95 03791621 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 335.16 03804446 72413 - LODGING 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03805850 72414 - MEALS & INCIDENTALS 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 146.25 03806085 10603 - PREPAID EXPENSE 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 189.74 03805295 72413 - LODGING 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 189.74 03805300 72413 - LODGING 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 138.91 03805774 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.30 03805791 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.91 03805792 74229 - BUSINESS SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 305.90 03805816 73226 - FREIGHT 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,368.50" 03805816 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,005.40" 03806137 74490 - NON-FOOD SUPPLIES 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 749.22 03778399 72113 - LODGING 07/20/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 911.85 03803458 74482 - CLOTHING & UNIFORMS 07/20/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 196.35 26283016 73226 - FREIGHT 07/20/2015 PACIFIC MARINE EQUIPMENT LLC ADDRESS VEIRFIED W/USPS SEATTLE WA 98107-3654 DFG 882.50 26283536 74754 - PARTS AND SUPPLIES 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 110.46 26283019 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 643.44 26283019 74482 - CLOTHING & UNIFORMS 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 378.21 26283020 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 560.00 26283021 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 42.03 26283022 74482 - CLOTHING & UNIFORMS 07/20/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "3,141.63" 26282953 74754 - PARTS AND SUPPLIES 07/20/2015 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG 792.00 26283014 73766 - TRANSPORT SERVICES 07/20/2015 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG "1,089.00" 26283015 73766 - TRANSPORT SERVICES 07/20/2015 PADMA DWIVEDI ANCHORAGE AK 99517-2949 LAA 500.00 26282978 74236 - SUBSCRIPTIONS 07/20/2015 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 525.12 26282308 73177 - MEDICAL 07/20/2015 PATHOLOGY CONSULTANTS INC PATHOLOGY CONSULTANTS INC FAIRBANKS AK 99701-2910 HSS 246.89 26282317 73177 - MEDICAL 07/20/2015 PAUL M YOSHIMI YAKUTAT AK 99689-0071 DFG 250.00 26283524 73660 - OTHER REPAIRS/MAINT 07/20/2015 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 2.18 26283226 72112 - SURFACE TRANSPORT 07/20/2015 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 240.00 26283226 72114 - MEALS & INCIDENTALS 07/20/2015 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DPS "12,796.61" 26282255 73176 - PSYCHIATRIC 07/20/2015 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 27.05 26282622 73228 - POSTAGE 07/20/2015 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 40.00 26282622 73758 - LAUNDRY 07/20/2015 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 9.99 26282622 74233 - INFO TECH EQUIPMENT 07/20/2015 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 5.99 26282622 74485 - CLEANING 07/20/2015 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 40.60 26282622 74490 - NON-FOOD SUPPLIES 07/20/2015 PCF MARIE RICHTER PCF MARIE RICHTER PETTY CASH CUSTODIAN TALKEETNA AK 99676-9705 DPS 12.00 26282501 73759 - COMMISSION SALES 07/20/2015 PCF MARIE RICHTER PCF MARIE RICHTER PETTY CASH CUSTODIAN TALKEETNA AK 99676-9705 DPS 9.49 26282501 74490 - NON-FOOD SUPPLIES 07/20/2015 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 49.50 26282484 73758 - LAUNDRY 07/20/2015 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 59.29 26282484 74229 - BUSINESS SUPPLIES 07/20/2015 PCF VAIALAE TAUANUU PCF VAIALAE TAUANUU PETTY CASH CUSTODIAN ANCHORAGE AK 99507-1225 DPS 1.55 26282486 73228 - POSTAGE 07/20/2015 PCF VAIALAE TAUANUU PCF VAIALAE TAUANUU PETTY CASH CUSTODIAN ANCHORAGE AK 99507-1225 DPS 6.00 26282486 73758 - LAUNDRY 07/20/2015 PCF VAIALAE TAUANUU PCF VAIALAE TAUANUU PETTY CASH CUSTODIAN ANCHORAGE AK 99507-1225 DPS 25.00 26282486 73766 - TRANSPORT SERVICES 07/20/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER VANCOUVER WA 98683-8003 HSS 573.28 26282305 73177 - MEDICAL 07/20/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER VANCOUVER WA 98683-8003 HSS "31,275.00" 26283516 73177 - MEDICAL 07/20/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 75.00 03801350 72111 - AIRFARE 07/20/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 26282481 73226 - FREIGHT 07/20/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 26282482 73226 - FREIGHT 07/20/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 26282483 73226 - FREIGHT 07/20/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 32.52 26282182 74222 - BOOKS AND EDUCATIONA 07/20/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 189.92 26282182 74754 - PARTS AND SUPPLIES 07/20/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "6,350.00" 26282146 73177 - MEDICAL 07/20/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 470.36 26282217 73177 - MEDICAL 07/20/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 212.25 26282418 73177 - MEDICAL 07/20/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "42,518.00" 26282881 77117 - RESIDENTIAL TREATMNT 07/20/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "38,622.00" 26283347 77118 - NONRES TREATMENT 07/20/2015 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "10,806.93" 26283482 77431 - EDUCATION 07/20/2015 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS 90.00 26282951 77121 - CLIENT SERVICES 07/20/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DFG 540.00 26283426 73657 - JANITORIAL/CARETAKER 07/20/2015 PENTON MEDIA INC EQUIPMENT WATCH CHICAGO IL 60673-1246 DNR 299.95 03805805 74222 - BOOKS AND EDUCATIONA 07/20/2015 PESI INC PREMIER EDUCATION SOLUTIONS EAU CLAIRE WI 54703-0542 DOC 348.93 03805968 74222 - BOOKS AND EDUCATIONA 07/20/2015 PESTO INC ALASKA MAGAZINE/MORRIS COMMUNICATIONS AUGUSTA GA 30903-1584 CED 250.00 26283220 73451 - ADVERTISING 07/20/2015 PESTO INC ANCHORAGE MEDIA GROUP ANCHORAGE AK 99518-3035 DNR 400.00 26283091 73451 - ADVERTISING 07/20/2015 PETER H JOHNSON GIRDWOOD AK 99587-1752 DNR 148.00 26283308 72114 - MEALS & INCIDENTALS 07/20/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS 21.77 26283531 73526 - ELECTRICITY 07/20/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS 91.00 26283560 73689 - MARINE 07/20/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "7,961.96" 26283283 77431 - EDUCATION 07/20/2015 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 92.78 26282216 73177 - MEDICAL 07/20/2015 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS 599.00 26282964 77121 - CLIENT SERVICES 07/20/2015 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "2,037.00" 26282965 77121 - CLIENT SERVICES 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 584.37 26283099 74855 - UNLEADED 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 46.42 26283038 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 77.78 26283042 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 67.69 26283047 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 48.18 26283048 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 36.01 26283049 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 281.87 26283050 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 144.65 26283051 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 203.45 26283173 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 233.88 26283174 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 462.93 26283185 74853 - MARINE 07/20/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 175.81 26283605 74855 - UNLEADED 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 9.00 26283503 74490 - NON-FOOD SUPPLIES 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,056.06" 26283503 74855 - UNLEADED 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 919.99 26283503 74856 - DIESEL 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 15.00 26283509 74490 - NON-FOOD SUPPLIES 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 853.10 26283509 74855 - UNLEADED 07/20/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR "1,346.75" 26283509 74856 - DIESEL 07/20/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DFG "1,091.99" 26283593 74482 - CLOTHING & UNIFORMS 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 GOV 154.00 03805105 10603 - PREPAID EXPENSE 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 GOV 166.32 03805108 72113 - LODGING 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS -22.24 03803962 77252 - LODGING/MEALS (TAX) 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 CED 332.64 03806121 72113 - LODGING 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806045 72113 - LODGING 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806054 72113 - LODGING 07/20/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806256 72113 - LODGING 07/20/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 643.98 26283058 74754 - PARTS AND SUPPLIES 07/20/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 333.30 26283059 74754 - PARTS AND SUPPLIES 07/20/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 41.70 26283486 74754 - PARTS AND SUPPLIES 07/20/2015 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 617.00 26283487 74607 - OTHER SAFETY 07/20/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOL "4,242.00" 26282773 73228 - POSTAGE 07/20/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 117.00 26283512 73687 - OFFICE FURN & EQUIP 07/20/2015 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DNR "6,813.80" 26283643 73228 - POSTAGE 07/20/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 HSS 210.47 26282538 73687 - OFFICE FURN & EQUIP 07/20/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 HSS 554.50 26282539 73687 - OFFICE FURN & EQUIP 07/20/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOT 187.50 26283602 73687 - OFFICE FURN & EQUIP 07/20/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "18,050.00" 26282144 73177 - MEDICAL 07/20/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "2,150.00" 26282162 73177 - MEDICAL 07/20/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 201.04 26282302 73177 - MEDICAL 07/20/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 92.78 26282405 73177 - MEDICAL 07/20/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 322.30 26282419 73177 - MEDICAL 07/20/2015 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED "3,667.00" 26283522 77431 - EDUCATION 07/20/2015 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 732.20 26282856 77121 - CLIENT SERVICES 07/20/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS 705.25 26282485 73756 - PRINT/COPY/GRAPHICS 07/20/2015 PR AQUA PR AQUA CANADA 00000-0000 DFG "2,476.67" 26282917 74754 - PARTS AND SUPPLIES 07/20/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "10,886.48" 26283435 77431 - EDUCATION 07/20/2015 PRIME SELECT SEAFOODS INC CORDOVA AK 99574-0846 DFG 39.50 26282875 74490 - NON-FOOD SUPPLIES 07/20/2015 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.00 26282540 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS "31,275.00" 26283546 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS "31,275.00" 26283555 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS "11,500.00" 26282145 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 92.78 26282211 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 229.52 26282315 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS "1,403.09" 26282414 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS 587.32 26282204 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS "2,898.34" 26282310 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS "1,557.97" 26282409 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK LEARNING INSTITUTE SEATTLE WA 98138-9672 HSS 25.00 26282395 73026 - TRAINING/CONFERENCES 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99508-4683 HSS "31,275.00" 26283542 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 628.20 26282203 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS "2,549.08" 26282309 73177 - MEDICAL 07/20/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 844.45 26282408 73177 - MEDICAL 07/20/2015 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03803842 73228 - POSTAGE 07/20/2015 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 DNR "4,500.00" 26283089 74222 - BOOKS AND EDUCATIONA 07/20/2015 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 DFG 387.44 26282895 74481 - FOOD SUPPLIES 07/20/2015 QANIRTUUQ INC QANIRTUUQ INC QUINHAGAK AK 99655-0069 DFG 56.58 26282930 74490 - NON-FOOD SUPPLIES 07/20/2015 QUALITY CONTROL SERVICES INC QUALITY CONTROL SERVICES PORTLAND OR 97293-0831 DFG 250.00 26283554 73660 - OTHER REPAIRS/MAINT 07/20/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 130.00 26282375 73677 - OFFICE FURN & EQUIP 07/20/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 266.97 26282215 73177 - MEDICAL 07/20/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 151.02 26282320 73177 - MEDICAL 07/20/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 278.19 26282417 73177 - MEDICAL 07/20/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "9,240.00" 26282487 77281 - CLIENT TRAVEL (TAX) 07/20/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,330.00" 26282488 77281 - CLIENT TRAVEL (TAX) 07/20/2015 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "4,540.00" 26283290 73766 - TRANSPORT SERVICES 07/20/2015 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "14,866.00" 26283341 73766 - TRANSPORT SERVICES 07/20/2015 RACHEL J MUIR ANCHORAGE AK 99501-5721 HSS 73.34 26283145 72112 - SURFACE TRANSPORT 07/20/2015 RACHEL J MUIR ANCHORAGE AK 99501-5721 HSS 288.00 26283145 72114 - MEALS & INCIDENTALS 07/20/2015 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 HSS 16.94 03804952 73227 - COURIER 07/20/2015 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "23,110.00" 26282728 77118 - NONRES TREATMENT 07/20/2015 RAINWAY CAR WASH LLC RAINWAY CAR WASH LLC WASILLA AK 99687-1804 GOV 18.00 03805093 73680 - VEHICLE 07/20/2015 RALPH S FOREAKER "GOES BY ""RUSTY*" EAGLE RIVER AK 99577-8867 DNR 148.00 26283306 72114 - MEALS & INCIDENTALS 07/20/2015 RALPH S FOREAKER "GOES BY ""RUSTY*" EAGLE RIVER AK 99577-8867 DNR 88.00 26283307 72114 - MEALS & INCIDENTALS 07/20/2015 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 60.00 26282262 72114 - MEALS & INCIDENTALS 07/20/2015 RAYMOND E ANDREASSEN FAMILY MEDICAL CENTER DELTA JCT AK 99737-9440 DPS 386.00 26282521 73177 - MEDICAL 07/20/2015 RAYMOND OR LAURENTIA WASKA RAYMOND OR LAURENTIA WASKA EMMONAK AK 99581-0046 DFG 250.00 26282968 73751 - CONSERVATION/ENVIRN 07/20/2015 RBR LTD RBR LTD CANADA 00000-0000 DFG "12,076.00" 26282923 74522 - INSTRUMENTS & APPS 07/20/2015 REBECCA W TOPOL REBECCA W TOPOL JUNEAU AK 99801-9308 HSS 139.00 26283146 72414 - MEALS & INCIDENTALS 07/20/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 HSS 319.75 03804900 74490 - NON-FOOD SUPPLIES 07/20/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 HSS 159.95 03804902 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 35.66 26282822 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 165.98 26282823 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 24.22 26282824 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 367.95 26282825 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 12.73 26282826 74490 - NON-FOOD SUPPLIES 07/20/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 351.74 26282827 74607 - OTHER SAFETY 07/20/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 492.62 26283278 74754 - PARTS AND SUPPLIES 07/20/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 HSS 145.46 03805438 72111 - AIRFARE 07/20/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 30.00 26282623 77624 - ASSESSMENT (TAXABLE) 07/20/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 56.00 26282624 77624 - ASSESSMENT (TAXABLE) 07/20/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 45.70 26282625 77624 - ASSESSMENT (TAXABLE) 07/20/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 44.95 26282626 77624 - ASSESSMENT (TAXABLE) 07/20/2015 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DNR 585.00 26283092 73402 - LOCAL/EQUIP CHARGES 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 162.00 26282185 73528 - DISPOSAL 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 50.05 26282185 73668 - ROOM/SPACE 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 74.94 26282576 73226 - FREIGHT 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 321.75 26282598 73668 - ROOM/SPACE 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 15.48 26282598 74229 - BUSINESS SUPPLIES 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 0.90 26283380 73668 - ROOM/SPACE 07/20/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT "1,023.84" 26283574 73668 - ROOM/SPACE 07/20/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DNR 225.00 26283513 73527 - WATER & SEWAGE 07/20/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 HSS 48.00 03806078 72112 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 272.00 03806150 73690 - VEHICLE 07/20/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 296.00 26282507 73766 - TRANSPORT SERVICES 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 13.00 03805097 72112 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03804628 72412 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 75.00 03804635 72412 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 66.00 03804636 72412 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 47.00 03804645 72412 - SURFACE TRANSPORT 07/20/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 48.00 03805828 72112 - SURFACE TRANSPORT 07/20/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "2,784.00" 26282940 77121 - CLIENT SERVICES 07/20/2015 RICHELLE A DEERING JUNEAU AK 99801-9320 HSS 152.00 26283298 72124 - MEALS & INCIDENTALS 07/20/2015 RICHELLE A DEERING JUNEAU AK 99801-9320 HSS 386.37 26283298 72126 - NONTAX REIMBURSEMENT 07/20/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 96.17 26282276 73677 - OFFICE FURN & EQUIP 07/20/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 165.56 26283200 74229 - BUSINESS SUPPLIES 07/20/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 102.50 26283101 73667 - STRUCTURE/INFRASTRC 07/20/2015 ROBERT CARTER EAGLE RIVER AK 99577-8414 DNR 148.00 26283310 72114 - MEALS & INCIDENTALS 07/20/2015 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 60.00 26282367 72113 - LODGING 07/20/2015 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 152.00 26282367 72114 - MEALS & INCIDENTALS 07/20/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 921.00 26283365 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 52.00 26283366 74752 - LUBE OILS/GREASE/SOL 07/20/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 181.27 26283370 73679 - MARINE 07/20/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "2,371.94" 26283372 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 647.23 26283373 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,462.50" 26282934 73766 - TRANSPORT SERVICES 07/20/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,462.50" 26282935 73766 - TRANSPORT SERVICES 07/20/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,575.00" 26282938 73766 - TRANSPORT SERVICES 07/20/2015 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,500.00" 26282939 73766 - TRANSPORT SERVICES 07/20/2015 ROSALBA CONTRERAS ANCHORAGE AK 99504-1648 HSS "1,904.40" 26282807 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 ROSANA MOYER GIRASSOL CC & ART STUDIO/COLMEIA CC FRITZ CREEK AK 99603-6382 HSS 391.93 26282867 77121 - CLIENT SERVICES 07/20/2015 ROYAL ALEUTIAN SEAFOODS INC REDMOND WA 98073-9718 CED 312.00 26283389 74481 - FOOD SUPPLIES 07/20/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "1,140.60" 26282865 77121 - CLIENT SERVICES 07/20/2015 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS -15.46 26283144 72111 - AIRFARE 07/20/2015 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS -5.41 26283144 72112 - SURFACE TRANSPORT 07/20/2015 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS 212.00 26283144 72114 - MEALS & INCIDENTALS 07/20/2015 RUTH H PADUA A TOUCH OF HOME CHILD CARE WASILLA AK 99623-7001 HSS "1,050.31" 26282853 77121 - CLIENT SERVICES 07/20/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 60.45 26283250 74754 - PARTS AND SUPPLIES 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 488.57 03805795 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 740.12 03805796 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 304.10 03805797 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 278.38 03805798 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 683.10 03805799 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 725.58 03805800 74852 - AVIATION 07/20/2015 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DNR 782.60 03805801 74852 - AVIATION 07/20/2015 SABRA A ANCKNER FAX: 907-443-4869 NOME AK 99762-1655 HSS 1.27 26283155 72112 - SURFACE TRANSPORT 07/20/2015 SABRA A ANCKNER FAX: 907-443-4869 NOME AK 99762-1655 HSS 90.00 26283155 72113 - LODGING 07/20/2015 SABRA A ANCKNER FAX: 907-443-4869 NOME AK 99762-1655 HSS 228.00 26283155 72114 - MEALS & INCIDENTALS 07/20/2015 SABRA A ANCKNER FAX: 907-443-4869 NOME AK 99762-1655 HSS 3.22 26283238 72112 - SURFACE TRANSPORT 07/20/2015 SAFECOMM PRODUCTS LLC THIS IS THE ADDRESS PROVIDED ON W-9 ORCHARD PARK NY 14127-1230 DPS "1,853.14" 03805956 74607 - OTHER SAFETY 07/20/2015 SAFECOMM PRODUCTS LLC THIS IS THE ADDRESS PROVIDED ON W-9 ORCHARD PARK NY 14127-1230 DPS "1,853.14" 03805959 74607 - OTHER SAFETY 07/20/2015 SAFETY WASTE INCINERATION SAFETY WASTE INCINERATION WASILLA AK 99623-4958 HSS "2,541.60" 26282545 73528 - DISPOSAL 07/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 54.33 03805117 72112 - SURFACE TRANSPORT 07/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,321.51" 03802915 74481 - FOOD SUPPLIES 07/20/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 20.97 03802915 74490 - NON-FOOD SUPPLIES 07/20/2015 SAMANTHA CUNNINGHAM ADD CONTACT INFO-KPESI USE OTHER PVN HOMER AK 99603-1907 DFG 360.00 26282830 73026 - TRAINING/CONFERENCES 07/20/2015 SAMANTHA DECKER SAMANTHA DECKER FAIRBANKS AK 99709-2357 DNR 152.00 26283304 72114 - MEALS & INCIDENTALS 07/20/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAS 90.50 26282619 72333 - LEG TRANSPORTATION 07/20/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAS 170.46 26282619 72368 - LEG TRAVEL PER DIEM 07/20/2015 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 92.78 26282197 73177 - MEDICAL 07/20/2015 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 278.34 26282404 73177 - MEDICAL 07/20/2015 SARAH M BURDAN PALMER AK 99645-7013 GOV 96.00 26282834 72114 - MEALS & INCIDENTALS 07/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA 504.32 26283429 73405 - OTHER WIRELESS CHRGS 07/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 456.63 26282525 73405 - OTHER WIRELESS CHRGS 07/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 100.38 26282705 73405 - OTHER WIRELESS CHRGS 07/20/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 148.42 26282742 73405 - OTHER WIRELESS CHRGS 07/20/2015 SCOTIA RAPID TESTING LTD W8BEN-E ON FILE W/DOF CANADA 00000-0000 DFG 272.49 26282919 74523 - LABORATORY SUPPLIES 07/20/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOL 290.00 03806017 10603 - PREPAID EXPENSE 07/20/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DOL 290.00 03806023 10603 - PREPAID EXPENSE 07/20/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 26282456 73227 - COURIER 07/20/2015 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA 20.00 26282970 73026 - TRAINING/CONFERENCES 07/20/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 449.14 26282812 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 50.82 26282812 74754 - PARTS AND SUPPLIES 07/20/2015 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 89.51 26283476 74229 - BUSINESS SUPPLIES 07/20/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 26283485 73226 - FREIGHT 07/20/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26283263 73226 - FREIGHT 07/20/2015 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-3867 HSS 800.00 26282298 73753 - PROGRAM MGMT/CONSULT 07/20/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 747.00 26282943 77121 - CLIENT SERVICES 07/20/2015 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOL 315.90 26282242 74229 - BUSINESS SUPPLIES 07/20/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 200.00 26282159 73177 - MEDICAL 07/20/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 450.00 26282176 73177 - MEDICAL 07/20/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 229.52 26282218 73177 - MEDICAL 07/20/2015 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 92.78 26282420 73177 - MEDICAL 07/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 119.66 26283558 73529 - NATURAL GAS/PROPANE 07/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 464.67 26282704 73529 - NATURAL GAS/PROPANE 07/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,392.18" 26282678 73529 - NATURAL GAS/PROPANE 07/20/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 LAA "1,300.40" 26282911 73529 - NATURAL GAS/PROPANE 07/20/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 EED "1,002.99" 26282684 77431 - EDUCATION 07/20/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 HSS 204.30 03805435 72111 - AIRFARE 07/20/2015 SETTLERS BAY EARLY LEARNING CENTER LLC SETTLERS BAY EARLY LEARNING CENTER LLC WASILLA AK 99687-7156 HSS "1,328.30" 26282758 77121 - CLIENT SERVICES 07/20/2015 SEWARD COMMUNITY HEALTH CENTER INC SEWARD AK 99664-2895 HSS 250.00 26282175 73177 - MEDICAL 07/20/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 CED 207.00 03805974 72113 - LODGING 07/20/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03801614 72113 - LODGING 07/20/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 72.70 26282181 74222 - BOOKS AND EDUCATIONA 07/20/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 45.02 26282181 74701 - PLUMBING 07/20/2015 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 210.00 26283413 73751 - CONSERVATION/ENVIRN 07/20/2015 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 530.00 26283414 73751 - CONSERVATION/ENVIRN 07/20/2015 SHANE EATON ANCHORAGE AK 99504-3305 DFG 5.75 26282533 72112 - SURFACE TRANSPORT 07/20/2015 SHANE EATON ANCHORAGE AK 99504-3305 DFG 916.00 26282533 72114 - MEALS & INCIDENTALS 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOR 64.64 26282764 73677 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 45.58 26282766 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 39.14 26282769 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 40.52 26282772 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 62.95 26282775 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 7.74 26282777 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 6.11 26282779 73687 - OFFICE FURN & EQUIP 07/20/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 89.04 26282781 73687 - OFFICE FURN & EQUIP 07/20/2015 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 240.00 26282398 72114 - MEALS & INCIDENTALS 07/20/2015 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 27.81 26282399 72112 - SURFACE TRANSPORT 07/20/2015 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 16.00 26282399 72114 - MEALS & INCIDENTALS 07/20/2015 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 26282435 72114 - MEALS & INCIDENTALS 07/20/2015 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 26282437 72114 - MEALS & INCIDENTALS 07/20/2015 SHIRLEY PITTZ SHIRLEY PITTZ ANCHORAGE AK 99515-2317 HSS 29.91 26282281 72112 - SURFACE TRANSPORT 07/20/2015 SHIRLEY PITTZ SHIRLEY PITTZ ANCHORAGE AK 99515-2317 HSS 152.00 26282281 72114 - MEALS & INCIDENTALS 07/20/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DPS 15.50 03778411 74236 - SUBSCRIPTIONS 07/20/2015 SHIVERS TRADING & OPERATING COMPANY AUGUSTA GA 30903-1486 DNR "1,339.90" 26283093 73451 - ADVERTISING 07/20/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 14.45 26282899 73530 - HEATING OIL 07/20/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 106.27 26282971 74855 - UNLEADED 07/20/2015 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG "2,943.33" 26283423 74853 - MARINE 07/20/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 0.50 26282183 73062 - INTEREST EXPENSE 07/20/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 30.00 26282183 73680 - VEHICLE 07/20/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 245.93 26282183 74222 - BOOKS AND EDUCATIONA 07/20/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 71.80 26282183 74858 - OTHER EQUIPMENT FUEL 07/20/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 39.00 26282277 73528 - DISPOSAL 07/20/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 186.00 26282278 73528 - DISPOSAL 07/20/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 26282544 73528 - DISPOSAL 07/20/2015 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 26282543 73528 - DISPOSAL 07/20/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DFG 407.99 26282976 73660 - OTHER REPAIRS/MAINT 07/20/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "3,489.00" 26283515 73653 - INSPECTIONS/TESTING 07/20/2015 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS 591.73 26282738 74852 - AVIATION 07/20/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DFG "2,497.00" 26283579 74754 - PARTS AND SUPPLIES 07/20/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA "6,022.70" 26282933 73660 - OTHER REPAIRS/MAINT 07/20/2015 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS "31,275.00" 26283567 73177 - MEDICAL 07/20/2015 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "2,975.00" 26282945 77121 - CLIENT SERVICES 07/20/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 26282546 73226 - FREIGHT 07/20/2015 SKY TREKKING ALASKA WASILLA AK 99687-1370 DFG "6,352.50" 26283443 73766 - TRANSPORT SERVICES 07/20/2015 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 350.00 26282167 73177 - MEDICAL 07/20/2015 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 92.78 26282429 73177 - MEDICAL 07/20/2015 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7155 EED "3,716.22" 26283539 77431 - EDUCATION 07/20/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 549.00 26283102 74754 - PARTS AND SUPPLIES 07/20/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR "1,034.55" 26283630 74446 - GROWTH PROMOTION 07/20/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 233.82 26282902 74754 - PARTS AND SUPPLIES 07/20/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 12.09 26283434 74490 - NON-FOOD SUPPLIES 07/20/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 711.84 03804667 74607 - OTHER SAFETY 07/20/2015 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 37.61 26283436 72126 - NONTAX REIMBURSEMENT 07/20/2015 SONIA ROSE KENAI AK 99611-7914 HSS 137.71 26282757 77121 - CLIENT SERVICES 07/20/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "5,902.85" 26283432 77431 - EDUCATION 07/20/2015 SOUTH EAST ALASKA REGIONAL HEALTH RETAIL LOCKBOX PER VENDOR SEARHC EFT JUNEAU AK 99801-7809 HSS "31,275.00" 26283569 73177 - MEDICAL 07/20/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 10.80 26282243 74222 - BOOKS AND EDUCATIONA 07/20/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 25.20 26282243 74235 - ITEMS FOR RESALE 07/20/2015 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS "1,471.03" 26282279 74523 - LABORATORY SUPPLIES 07/20/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 HSS 48.16 26282214 73177 - MEDICAL 07/20/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 HSS 454.42 26282319 73177 - MEDICAL 07/20/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 HSS 358.14 26282416 73177 - MEDICAL 07/20/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 HSS "31,275.00" 26283570 73177 - MEDICAL 07/20/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 DPS "1,636.00" 26282621 73177 - MEDICAL 07/20/2015 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED 250.00 26283287 77431 - EDUCATION 07/20/2015 SPECTRA SERVICES ONTARIO NY 14519-8939 DFG "2,835.00" 26282926 74522 - INSTRUMENTS & APPS 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 993.94 26283103 74691 - BUILDING MATERIALS 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 996.78 26283650 74691 - BUILDING MATERIALS 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 40.39 26282898 74754 - PARTS AND SUPPLIES 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "2,371.56" 26282962 74691 - BUILDING MATERIALS 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 203.38 26282977 74754 - PARTS AND SUPPLIES 07/20/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 34.95 03773582 74691 - BUILDING MATERIALS 07/20/2015 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 17.95 03805773 73226 - FREIGHT 07/20/2015 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 184.80 03805773 74229 - BUSINESS SUPPLIES 07/20/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "2,396.84" 26282896 74754 - PARTS AND SUPPLIES 07/20/2015 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 110.50 26283654 73527 - WATER & SEWAGE 07/20/2015 S & S WORLDWIDE INC CORP PER W9 HARTFORD CT 06141-0210 HSS "1,284.53" 03804895 74490 - NON-FOOD SUPPLIES 07/20/2015 S & S WORLDWIDE INC CORP PER W9 HARTFORD CT 06141-0210 HSS 421.98 03804896 74490 - NON-FOOD SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 EED 767.53 26282505 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 EED 10.62 26282759 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 145.09 26282284 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 189.00 26282285 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 93.99 26282286 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 69.46 26282363 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 223.57 26282557 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 16.10 26282558 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 756.00 26282559 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 93.99 26282563 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 561.20 26282189 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 213.73 26282189 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 40.60 26282244 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 MVA 31.47 26283496 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 229.95 03806127 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 12.36 26283104 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 281.36 26283105 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 298.17 26283106 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 952.98 26283107 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 756.00 26283108 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 5.52 26282897 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 619.38 26282508 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 70.44 26282509 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 176.80 26282510 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 83.00 26282511 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 528.65 26282513 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 16.99 26282514 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 45.48 26282515 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 37.04 26282528 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 79.85 26283647 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DEC 161.94 26282499 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DEC 171.13 26282760 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 176.65 26283618 74229 - BUSINESS SUPPLIES 07/20/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAA 6.43 26282936 74229 - BUSINESS SUPPLIES 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 138.00 03806237 10603 - PREPAID EXPENSE 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 29.00 03795904 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03801482 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801573 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801608 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801628 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801661 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801692 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801724 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801731 72112 - SURFACE TRANSPORT 07/20/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 78.00 03802518 72412 - SURFACE TRANSPORT 07/20/2015 STATE OF ARIZONA ARIZONA DEPARTMENT OF REVENUE PHOENIX AZ 85038-9009 DOF "1,058.88" 26283721 21131 - ST INC WITHD TAX-AZ 07/20/2015 STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT SACRAMENTO CA 94280-0001 DOF "1,612.15" 26283722 21138 - ST INC WITHD TAX-CA 07/20/2015 STATE OF CONNECTICUT HARTFORD CT 06104-2931 DOF 558.84 26283724 21103 - ST INC WITHD TAX-CT 07/20/2015 STATE OF MINNESOTA STATE OF MINNESOTA DEPT OF REVENUE SAINT PAUL MN 55164-0439 DOF 34.00 26283725 21113 - ST INC WITHD TAX-MN 07/20/2015 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 185.85 26283726 21115 - ST INC WITHD TAX-MT 07/20/2015 STATE OF OKLAHOMA OKLAHOMA TAX COMMISSION OKLAHOMA CITY OK 73126-0860 DOF 624.00 26283727 21112 - ST INC WITHD TAX-OK 07/20/2015 STATE OF UTAH UTAH STATE TAX COMMISSION SALT LAKE CTY UT 84134-0100 DOF "1,697.40" 26283728 21172 - ST INC WITHD TAX-UT 07/20/2015 STEPHANIE C MASSAY PALMER AK 99645-7112 HSS 123.07 26282464 72112 - SURFACE TRANSPORT 07/20/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 26282368 72113 - LODGING 07/20/2015 STERLING K PEELE BETHEL AK 99559-2930 DPS 76.00 26282368 72114 - MEALS & INCIDENTALS 07/20/2015 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG 425.00 26283519 73679 - MARINE 07/20/2015 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG 6.50 26283519 74752 - LUBE OILS/GREASE/SOL 07/20/2015 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG 23.10 26283519 74754 - PARTS AND SUPPLIES 07/20/2015 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG 6.50 26283519 74853 - MARINE 07/20/2015 STEVEN B CARSON STEVEN B CARSON JUNEAU AK 99802-2804 DOA 156.00 26282361 72114 - MEALS & INCIDENTALS 07/20/2015 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 15.00 26283291 72112 - SURFACE TRANSPORT 07/20/2015 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 96.00 26283291 72114 - MEALS & INCIDENTALS 07/20/2015 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 147.55 26282611 74855 - UNLEADED 07/20/2015 ST PAUL LUTHERAN CHURCH ST PAUL LUTHERAN PRESCHOOL KODIAK AK 99615-0102 HSS 485.70 26282828 77121 - CLIENT SERVICES 07/20/2015 SUBURBAN PROPANE ALL INVOICES (INCLUDING PERMAGAS) USE FRESNO CA 93776-2068 DNR 536.00 26283527 73529 - NATURAL GAS/PROPANE 07/20/2015 SUBURBAN PROPANE ALL INVOICES (INCLUDING PERMAGAS) USE FRESNO CA 93776-2068 DOC 583.75 26282790 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS "1,018.28" 26283506 73526 - ELECTRICITY 07/20/2015 SUNSET VIEW ENTERPRISES LLC GLINES@ALASKASUNSETVIEWRESORT.COM BIG LAKE AK 99652-1402 HSS 660.00 03806071 10603 - PREPAID EXPENSE 07/20/2015 SUNSET VIEW ENTERPRISES LLC GLINES@ALASKASUNSETVIEWRESORT.COM BIG LAKE AK 99652-1402 HSS -660.00 03806072 10603 - PREPAID EXPENSE 07/20/2015 SUNSET VIEW ENTERPRISES LLC GLINES@ALASKASUNSETVIEWRESORT.COM BIG LAKE AK 99652-1402 HSS 660.00 03806079 10603 - PREPAID EXPENSE 07/20/2015 SUNSET VIEW ENTERPRISES LLC GLINES@ALASKASUNSETVIEWRESORT.COM BIG LAKE AK 99652-1402 HSS -660.00 03806080 10603 - PREPAID EXPENSE 07/20/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 696.89 26282194 73177 - MEDICAL 07/20/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 168.29 26282400 73177 - MEDICAL 07/20/2015 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 DFG 500.00 26282894 73756 - PRINT/COPY/GRAPHICS 07/20/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03805856 74236 - SUBSCRIPTIONS 07/20/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 614.25 03806146 74490 - NON-FOOD SUPPLIES 07/20/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 26283109 73405 - OTHER WIRELESS CHRGS 07/20/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG "1,529.00" 26282969 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR "14,735.00" 26282963 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 32.82 26282901 74754 - PARTS AND SUPPLIES 07/20/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 16.37 03802905 74754 - PARTS AND SUPPLIES 07/20/2015 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 524.25 26282903 74482 - CLOTHING & UNIFORMS 07/20/2015 SYLVIA MANN TB DOT PROGRAM KIPNUK AK 99614-0063 HSS 210.00 26282472 73177 - MEDICAL 07/20/2015 TAMAR LUBITSH LUBITSH COUNSELING ANCHORAGE AK 99501-2633 HSS "1,200.00" 26282459 77121 - CLIENT SERVICES 07/20/2015 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99687-1124 HSS 62.39 26282280 72112 - SURFACE TRANSPORT 07/20/2015 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99687-1124 HSS 12.00 26282280 72114 - MEALS & INCIDENTALS 07/20/2015 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99514-0290 EED "1,018.58" 26283526 77431 - EDUCATION 07/20/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DNR "15,994.22" 26283081 73226 - FREIGHT 07/20/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DNR "16,542.37" 26283082 73226 - FREIGHT 07/20/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 84.53 03804015 73226 - FREIGHT 07/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 70.00 03804465 72412 - SURFACE TRANSPORT 07/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 70.00 03804468 72412 - SURFACE TRANSPORT 07/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 45.00 03805849 72412 - SURFACE TRANSPORT 07/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 29.76 03805972 72112 - SURFACE TRANSPORT 07/20/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 17.40 03801686 72112 - SURFACE TRANSPORT 07/20/2015 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "4,737.50" 26283410 73656 - SNOW REMOVAL 07/20/2015 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,450.00" 26283416 73656 - SNOW REMOVAL 07/20/2015 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,700.00" 26283418 73656 - SNOW REMOVAL 07/20/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 91.40 26282927 73756 - PRINT/COPY/GRAPHICS 07/20/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "7,861.46" 26282928 73756 - PRINT/COPY/GRAPHICS 07/20/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "2,674.70" 26282929 73756 - PRINT/COPY/GRAPHICS 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 277.37 26282235 73402 - LOCAL/EQUIP CHARGES 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 26282235 73403 - DATA/NETWORK 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 55.22 26282366 73402 - LOCAL/EQUIP CHARGES 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 0.97 26283497 73401 - LONG DISTANCE 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 444.25 26283497 73402 - LOCAL/EQUIP CHARGES 07/20/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 26283497 73403 - DATA/NETWORK 07/20/2015 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 245.32 26282973 74754 - PARTS AND SUPPLIES 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 621.05 26282547 73401 - LONG DISTANCE 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 196.66 26282548 73401 - LONG DISTANCE 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 990.73 26282549 73403 - DATA/NETWORK 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 72.90 26282550 73401 - LONG DISTANCE 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 62.02 26282551 73401 - LONG DISTANCE 07/20/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 326.82 26282552 73401 - LONG DISTANCE 07/20/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "5,704.35" 26283006 73766 - TRANSPORT SERVICES 07/20/2015 TERRI LYNCH NOME AK 99762-1293 HSS 1.27 26283206 72112 - SURFACE TRANSPORT 07/20/2015 TERRI LYNCH NOME AK 99762-1293 HSS 90.00 26283206 72113 - LODGING 07/20/2015 TERRI LYNCH NOME AK 99762-1293 HSS 228.00 26283206 72114 - MEALS & INCIDENTALS 07/20/2015 TERRILYNN OR ERIC HOUDEK TERRILYNN OR ERIC HOUDEK CALDWELL ID 83607-7512 HSS 130.00 26283165 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 TERRY KENNEDY KEY AERO MAINTENANCE CORDOVA AK 99574-0909 DPS 300.00 26282632 73678 - AIRCRAFT 07/20/2015 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS "1,002.68" 26282756 77121 - CLIENT SERVICES 07/20/2015 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 185.56 26282210 73177 - MEDICAL 07/20/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 85.81 03802285 72112 - SURFACE TRANSPORT 07/20/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 204.55 03802522 72412 - SURFACE TRANSPORT 07/20/2015 THERESA FAIRBANKS CHEFORNAK AK 99561-0087 HSS 20.00 26282526 73177 - MEDICAL 07/20/2015 THERMAL SUPPLY INC THERMAL SUPPLY INC SEATTLE WA 98134-2008 DOC 367.20 26282794 74754 - PARTS AND SUPPLIES 07/20/2015 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 LAA "1,043.00" 26282918 73226 - FREIGHT 07/20/2015 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 LAA "3,984.30" 26282918 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 THOMAS J ERVIN TOK AK 99780-0613 DNR "1,222.50" 26283402 73697 - OPERATOR CHARGES 07/20/2015 THOMAS J ERVIN TOK AK 99780-0613 DNR "7,335.00" 26283404 73697 - OPERATOR CHARGES 07/20/2015 THOMAS W PAUL THOMAS W PAUL JUNEAU AK 99801-1804 DFG 747.00 26282811 73751 - CONSERVATION/ENVIRN 07/20/2015 THOMAS W PAUL THOMAS W PAUL JUNEAU AK 99801-1804 DFG 643.00 26282886 73751 - CONSERVATION/ENVIRN 07/20/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 125.09 03804666 74481 - FOOD SUPPLIES 07/20/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 81.54 03803861 74691 - BUILDING MATERIALS 07/20/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 190.26 03804588 74691 - BUILDING MATERIALS 07/20/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 304.00 26282787 73681 - OTH EQUIP/MACHINERY 07/20/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 387.99 26283253 73681 - OTH EQUIP/MACHINERY 07/20/2015 TIA PENNINGTON NON EMPLOYEE-FOSTER CARE WASILLA AK 99654-2515 HSS 302.00 26283286 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 GOV 13.00 03805086 72112 - SURFACE TRANSPORT 07/20/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR "3,532.25" 26283132 73697 - OPERATOR CHARGES 07/20/2015 TIMOTHY A DABNEY ST EMP FORESTER V FAIRBANKS AK 99709-2580 DNR 48.00 26283305 72114 - MEALS & INCIDENTALS 07/20/2015 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 269.00 26283400 72722 - MOVE TRAVEL/LODGING 07/20/2015 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 313.17 26283400 72728 - OTHER MOVING EXPS 07/20/2015 TLO LLC DALLAS TX 75320-9047 DOR 10.00 26282335 73753 - PROGRAM MGMT/CONSULT 07/20/2015 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG 480.00 26282910 74753 - BOTTLED GAS 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 219.35 26282582 73681 - OTH EQUIP/MACHINERY 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 502.96 26282378 73756 - PRINT/COPY/GRAPHICS 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 134.00 26282378 74229 - BUSINESS SUPPLIES 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 110.07 26282876 73687 - OFFICE FURN & EQUIP 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 88.70 26282987 73697 - OPERATOR CHARGES 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 698.84 26283152 73697 - OPERATOR CHARGES 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 73.21 26283161 73697 - OPERATOR CHARGES 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 449.52 26283175 73697 - OPERATOR CHARGES 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 41.32 03790189 73681 - OTH EQUIP/MACHINERY 07/20/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 29.53 26283552 73153 - IT EQUIPMENT LEASES 07/20/2015 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DNR "2,139.63" 03805803 74852 - AVIATION 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,442.63" 03805143 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "2,506.93" 26282799 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 42.67 26282691 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 794.86 26282797 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 276.85 26282798 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 361.04 26282187 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 476.00 26282187 74233 - INFO TECH EQUIPMENT 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 95.93 26283098 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 19.94 26283661 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 570.22 26282878 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT "1,453.54" 26283247 74229 - BUSINESS SUPPLIES 07/20/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 284.99 26283249 74229 - BUSINESS SUPPLIES 07/20/2015 TREVOR W KAUFFMAN TREVOR W KAUFFMAN SOLDOTNA AK 99669-1272 DNR 240.00 26283314 72114 - MEALS & INCIDENTALS 07/20/2015 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DFG 530.00 26283057 74754 - PARTS AND SUPPLIES 07/20/2015 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DFG 389.20 26283584 73681 - OTH EQUIP/MACHINERY 07/20/2015 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DFG 567.80 26283586 73681 - OTH EQUIP/MACHINERY 07/20/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 68.00 26282906 74481 - FOOD SUPPLIES 07/20/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DPS 463.65 26282566 74853 - MARINE 07/20/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DPS 965.60 26282567 74853 - MARINE 07/20/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DPS 287.55 26282568 74853 - MARINE 07/20/2015 TRUE NORTH TRANSPORT LL TRUE NORTH TRANSPORT LLC DELTA JCT AK 99737-0246 HSS 30.00 26282275 73226 - FREIGHT 07/20/2015 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 62.50 26283529 73689 - MARINE 07/20/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "3,240.00" 26283271 73766 - TRANSPORT SERVICES 07/20/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03804395 10603 - PREPAID EXPENSE 07/20/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 36.00 26282248 73226 - FREIGHT 07/20/2015 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 272.88 03803357 74754 - PARTS AND SUPPLIES 07/20/2015 TYLER T ORBISON SITKA AK 99835-7404 DFG 300.00 26283018 73751 - CONSERVATION/ENVIRN 07/20/2015 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "13,221.03" 26283596 77431 - EDUCATION 07/20/2015 UNBEATABLESALE COM INC UNBEATABLESALE COM INC LAKEWOOD NJ 08701-4555 DNR "2,086.25" 03806138 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 UNIFORMS MANUFACTURING INC SCOTTSDALE AZ 85267-2716 DOC "1,677.00" 26282795 74490 - NON-FOOD SUPPLIES 07/20/2015 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 50.00 26283397 73668 - ROOM/SPACE 07/20/2015 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED "1,037.50" 26283401 73668 - ROOM/SPACE 07/20/2015 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 962.50 26283405 73668 - ROOM/SPACE 07/20/2015 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR "1,050.00" 26283111 74820 - SM TOOLS/MINOR EQUIP 07/20/2015 UNITED STATES AIR FORCE GOLDRUSH INN EIELSON AFB AK 99702-1801 DPS 360.00 03798326 72113 - LODGING 07/20/2015 UNITED STATES AIR FORCE GOLDRUSH INN EIELSON AFB AK 99702-1801 DPS 60.00 03798328 72113 - LODGING 07/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 37.94 03803873 73228 - POSTAGE 07/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 6.70 03803897 73228 - POSTAGE 07/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 0.71 03803007 73228 - POSTAGE 07/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03805287 73228 - POSTAGE 07/20/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 2.94 03802881 73228 - POSTAGE 07/20/2015 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 HSS 265.00 26282287 73451 - ADVERTISING 07/20/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 MVA "1,179.36" 03806053 72123 - LODGING 07/20/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL 765.50 26282972 77438 - STATE AGENCY GRANTS 07/20/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA STUDENT HEALTH ANCHORAGE AK 99508-4614 HSS 950.00 26282164 73177 - MEDICAL 07/20/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA STUDENT HEALTH ANCHORAGE AK 99508-4614 HSS 489.41 26282225 73177 - MEDICAL 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 584.87 26282641 73803 - I/A CONSERV/ENVIRON 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 284.97 26283645 73803 - I/A CONSERV/ENVIRON 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 908.65 26283648 73803 - I/A CONSERV/ENVIRON 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "2,000.00" 26283668 73803 - I/A CONSERV/ENVIRON 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC 133.44 26282806 73979 - I/A MGMT/CONSULTING 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "7,039.22" 26282808 73979 - I/A MGMT/CONSULTING 07/20/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC 242.98 26282809 73979 - I/A MGMT/CONSULTING 07/20/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 HSS 350.00 26282170 73177 - MEDICAL 07/20/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DFG 531.65 26282741 73803 - I/A CONSERV/ENVIRON 07/20/2015 UNIVERSITY WOMENS HEALTH LLC ADDRESS VERIFIED BY VENDOR FAIRBANKS AK 99709-4906 HSS 600.00 26282171 73177 - MEDICAL 07/20/2015 UNIVERSITY WOMENS HEALTH LLC ADDRESS VERIFIED BY VENDOR FAIRBANKS AK 99709-4906 HSS 278.06 26282227 73177 - MEDICAL 07/20/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOA 534.90 26282819 73051 - ACCOUNTING/AUDITING 07/20/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 HSS 173.42 26282296 73052 - MGMT/CONSULTING 07/20/2015 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR 82.84 03805815 74222 - BOOKS AND EDUCATIONA 07/20/2015 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "1,131.92" 26283491 74222 - BOOKS AND EDUCATIONA 07/20/2015 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 DOL 83.62 26283652 73753 - PROGRAM MGMT/CONSULT 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03805134 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03790535 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03792600 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03792604 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03796202 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03799147 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03800796 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03800970 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801095 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03801296 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801344 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801394 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03803341 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03803382 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03803775 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03804036 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03804619 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03804625 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03804640 73759 - COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03806153 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03806161 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795431 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795887 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804438 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804873 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804876 77281 - CLIENT TRAVEL (TAX) 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804878 77281 - CLIENT TRAVEL (TAX) 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804879 77281 - CLIENT TRAVEL (TAX) 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805437 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805626 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805651 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805822 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805844 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806110 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806163 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806236 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806250 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03797890 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03806020 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805123 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805197 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805199 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805205 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805208 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805535 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805614 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805643 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805906 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805966 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806056 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806058 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03806060 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806062 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806064 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806066 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03806068 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806070 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806074 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806083 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806116 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806119 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03806147 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03733348 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03733381 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03733435 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03733483 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03778329 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03778356 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03790174 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03798322 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03800996 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03801342 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03801353 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03801362 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03803238 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03787670 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03787686 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03787696 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801478 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801680 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801691 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801707 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801722 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801730 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801764 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03802319 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802514 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03804286 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03804990 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805149 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805151 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805154 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805157 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03805178 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03805179 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805258 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805263 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805267 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805827 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805831 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805834 10603 - PREPAID EXPENSE 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805881 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805883 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03805886 73819 - I/A COMMISSION SALES 07/20/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805891 10603 - PREPAID EXPENSE 07/20/2015 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED 314.46 26283438 77431 - EDUCATION 07/20/2015 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 700.00 26282158 73177 - MEDICAL 07/20/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 18.59 26283112 73687 - OFFICE FURN & EQUIP 07/20/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 235.00 26283113 73687 - OFFICE FURN & EQUIP 07/20/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 285.00 26283114 73687 - OFFICE FURN & EQUIP 07/20/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 55.26 26283533 73756 - PRINT/COPY/GRAPHICS 07/20/2015 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC "1,076.28" 26282904 74691 - BUILDING MATERIALS 07/20/2015 VALLEY MEDICAL CARE VALLEY MEDICAL CARE JUNEAU AK 99801-7899 HSS 120.42 26282213 73177 - MEDICAL 07/20/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 390.87 26283525 74754 - PARTS AND SUPPLIES 07/20/2015 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DPS 315.99 03778381 72112 - SURFACE TRANSPORT 07/20/2015 VANGUARD INDUSTRIES WEST INC INC PER W-9 CARLSBAD CA 92010-7226 DPS 570.95 03804002 74482 - CLOTHING & UNIFORMS 07/20/2015 VELOCITY BOYS INC FORT COLLINS CO 80524-8486 DNR 278.79 26283090 73226 - FREIGHT 07/20/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 CED 345.00 03805907 10603 - PREPAID EXPENSE 07/20/2015 VERONICA M HOLMQUIST ANCHORAGE AK 99508-5647 HSS 43.05 26282393 72112 - SURFACE TRANSPORT 07/20/2015 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 196.20 26282857 77121 - CLIENT SERVICES 07/20/2015 VICTOR AYE VICTOR AYE ANCHORAGE AK 99507-1225 DPS 120.00 26282887 72113 - LODGING 07/20/2015 VICTOR AYE VICTOR AYE ANCHORAGE AK 99507-1225 DPS 288.00 26282887 72114 - MEALS & INCIDENTALS 07/20/2015 VICTORIA GREEN VICTORIA GREEN OR THERESA HUEBLER ANCHORAGE AK 99507-5418 HSS "2,538.00" 26283190 77300 - FOSTER/ADOPT(NONTAX) 07/20/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 EED "5,389.84" 26283430 77431 - EDUCATION 07/20/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "11,590.00" 26282956 77121 - CLIENT SERVICES 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 423.25 26282261 73668 - ROOM/SPACE 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 97.00 26282261 73691 - OTH EQUIP/MACHINERY 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 932.50 26282263 73668 - ROOM/SPACE 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 97.00 26282263 73691 - OTH EQUIP/MACHINERY 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS "1,461.50" 26282264 73668 - ROOM/SPACE 07/20/2015 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 371.00 26282264 73691 - OTH EQUIP/MACHINERY 07/20/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 289.70 26283541 74491 - LIQUOR 07/20/2015 WALLY KVASNIKOFF DBA NANWACAK WILDERNESS CAMP NANWALEK AK 99603-6629 DOT "3,125.00" 26283412 73656 - SNOW REMOVAL 07/20/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 139.58 03803533 74482 - CLOTHING & UNIFORMS 07/20/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 26.70 03803523 74482 - CLOTHING & UNIFORMS 07/20/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 39.91 03805802 74229 - BUSINESS SUPPLIES 07/20/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 12.67 03805813 74754 - PARTS AND SUPPLIES 07/20/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 HSS "161,448.67" 26283167 73753 - PROGRAM MGMT/CONSULT 07/20/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 2.77 26282864 74226 - EQUIP/FURN/TOOLS/VEH 07/20/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 116.76 26282932 74490 - NON-FOOD SUPPLIES 07/20/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 396.00 26283255 74693 - SIGNS AND MARKERS 07/20/2015 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 160.00 26282654 73691 - OTH EQUIP/MACHINERY 07/20/2015 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 160.00 26282657 73691 - OTH EQUIP/MACHINERY 07/20/2015 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 431.00 26282749 73691 - OTH EQUIP/MACHINERY 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 843.31 26282958 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 368.98 26283556 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 108.04 26282672 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 54.02 26282673 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 692.54 26282674 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,924.43" 26282675 73528 - DISPOSAL 07/20/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 48.46 26282676 73528 - DISPOSAL 07/20/2015 WEIDNER CONSTRUCTION DBA RENT-A-CAN OF DELTA DELTA JCT AK 99737-0344 DNR "5,020.00" 26283100 73690 - VEHICLE 07/20/2015 WESTERN MICHIGAN UNIVERSITY WESTERN MICHIGAN UNIVERSITY KALAMAZOO MI 49008-5200 HSS "7,440.00" 26282293 73154 - SOFTWARE LICENSING 07/20/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG "1,992.83" 03805303 74700 - ELECTRICAL 07/20/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 GOV 139.27 03805129 72113 - LODGING 07/20/2015 WHITEROCK LLC HAINES AK 99827-0906 DOT "4,200.00" 26283259 73690 - VEHICLE 07/20/2015 WIKAN ENTERPRISES INC WIKAN ENTERPRISES INC PETERSBURG AK 99833-0929 DFG 577.21 26283544 74754 - PARTS AND SUPPLIES 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 596.00 26283623 72114 - MEALS & INCIDENTALS 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV -296.52 26283633 72113 - LODGING 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 676.00 26283633 72114 - MEALS & INCIDENTALS 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 560.00 26283633 72411 - AIRFARE 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 63.00 26283633 72414 - MEALS & INCIDENTALS 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 48.00 26283636 72114 - MEALS & INCIDENTALS 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 44.00 26283638 72114 - MEALS & INCIDENTALS 07/20/2015 WILLIAM M WALKER STATE EMPLOYEE - GOVERNOR JUNEAU AK 99811-0001 GOV 48.00 26283641 72114 - MEALS & INCIDENTALS 07/20/2015 WILLIAM SCOTT SAXON WILLIAM SCOTT SAXON WASILLA AK 99654-4259 HSS 21.69 26282460 72112 - SURFACE TRANSPORT 07/20/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 650.53 26283025 74481 - FOOD SUPPLIES 07/20/2015 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 84.94 26283025 74490 - NON-FOOD SUPPLIES 07/20/2015 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "2,320.00" 26283530 73528 - DISPOSAL 07/20/2015 WOMENS CENTER OF THE PENINSULA PC SOLDOTNA AK 99669-7522 HSS "1,200.00" 26282173 73177 - MEDICAL 07/20/2015 WOMENS CENTER OF THE PENINSULA PC SOLDOTNA AK 99669-7522 HSS 420.29 26282228 73177 - MEDICAL 07/20/2015 WOMENS HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99501-3436 HSS "3,550.00" 26282150 73177 - MEDICAL 07/20/2015 WOMENS HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99501-3436 HSS 371.12 26282221 73177 - MEDICAL 07/20/2015 WOMENS TOTAL HEALTH CHANGE IN BUSINESS TYPE 9/4/14 KETCHIKAN AK 99901-6072 HSS 100.00 26282172 73177 - MEDICAL 07/20/2015 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "15,657.95" 26282289 74522 - INSTRUMENTS & APPS 07/20/2015 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "18,789.54" 26282290 74522 - INSTRUMENTS & APPS 07/20/2015 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "11,884.97" 26282291 74522 - INSTRUMENTS & APPS 07/20/2015 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 531.71 26282292 74522 - INSTRUMENTS & APPS 07/20/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 473.20 26282553 74233 - INFO TECH EQUIPMENT 07/20/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "2,590.00" 26283352 73766 - TRANSPORT SERVICES 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 105.72 26282240 74754 - PARTS AND SUPPLIES 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR "1,186.90" 03806135 74490 - NON-FOOD SUPPLIES 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR "13,152.80" 26283653 74606 - FIRE SUPPRESSION 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 603.90 26283490 74754 - PARTS AND SUPPLIES 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "5,032.80" 26282920 74606 - FIRE SUPPRESSION 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 136.00 26282922 74754 - PARTS AND SUPPLIES 07/20/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 31.47 26283604 74754 - PARTS AND SUPPLIES 07/20/2015 WYATT D DERNER DILLINGHAM AK 99576-1377 DPS 92.00 26282265 72114 - MEALS & INCIDENTALS 07/20/2015 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 81.40 26282473 72112 - SURFACE TRANSPORT 07/20/2015 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 150.00 26282473 72113 - LODGING 07/20/2015 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 348.00 26282473 72114 - MEALS & INCIDENTALS 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 98.01 26282711 73677 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 200.72 26282554 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 575.59 26282555 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 750.00 26282556 73154 - SOFTWARE LICENSING 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.26 26283115 73677 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 23.36 26283116 73677 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 51.33 26283117 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 107.10 26283118 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 141.78 26283119 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 238.40 26283120 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 295.05 26283121 73756 - PRINT/COPY/GRAPHICS 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 426.13 26283122 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 60.72 26282318 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 284.33 26282321 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 397.31 26282527 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 280.86 26282493 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 623.65 26282494 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 279.94 26282495 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 275.56 26283621 73687 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 79.47 26282915 73677 - OFFICE FURN & EQUIP 07/20/2015 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "56,737.00" 26283431 73052 - MGMT/CONSULTING 07/20/2015 XEROX CORPORATION DALLAS TX 75320-1322 HSS "10,065.20" 26282283 73228 - POSTAGE 07/20/2015 YINGDI WANG YINGDI WANG UNION CITY CA 94587-4720 GOV "5,410.40" 26283610 73052 - MGMT/CONSULTING 07/20/2015 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DNR 21.47 26283635 73227 - COURIER 07/20/2015 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOA 159.00 03801316 72113 - LODGING 07/20/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 107.00 26282950 77121 - CLIENT SERVICES 07/20/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "7,437.00" 26283170 77116 - RESIDENTIAL CARE 07/20/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "19,576.28" 26283437 77431 - EDUCATION 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 236.00 26283388 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 273.50 26283392 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 140.00 26283395 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 267.84 26283399 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 273.50 26283489 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 117.00 26283500 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 273.50 26283505 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "1,592.65" 26283511 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 273.50 26283514 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 274.00 26283520 77290 - MEDICAL SVCS (TAX) 07/20/2015 YUKON-KUSKOKWIM HEALTH CORPORATION BETHEL AK 99559-0287 HSS "31,275.00" 26283572 73177 - MEDICAL 07/21/2015 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 DOA 49.00 03806784 74236 - SUBSCRIPTIONS 07/21/2015 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 DOT 20.00 03798793 74229 - BUSINESS SUPPLIES 07/21/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOA 15.00 03795691 72112 - SURFACE TRANSPORT 07/21/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOA 13.25 03795692 72112 - SURFACE TRANSPORT 07/21/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOA 17.00 03805931 72112 - SURFACE TRANSPORT 07/21/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 DOA 17.00 03805932 72112 - SURFACE TRANSPORT 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 136.55 26284155 73668 - ROOM/SPACE 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 104.50 26284156 73668 - ROOM/SPACE 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 128.16 26284157 73668 - ROOM/SPACE 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,515.95" 26283900 73668 - ROOM/SPACE 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 0.00 26283900 74229 - BUSINESS SUPPLIES 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED "1,042.19" 26283956 73668 - ROOM/SPACE 07/21/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC "1,178.86" 26283881 73668 - ROOM/SPACE 07/21/2015 ADAM GOULD ANCHORAGE AK 99504-4181 DOL 60.31 26283769 72112 - SURFACE TRANSPORT 07/21/2015 ADAM GOULD ANCHORAGE AK 99504-4181 DOL 180.00 26283769 72114 - MEALS & INCIDENTALS 07/21/2015 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 DPS 49.99 03751919 73154 - SOFTWARE LICENSING 07/21/2015 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 70.73 26284257 72112 - SURFACE TRANSPORT 07/21/2015 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 84.52 26284261 72112 - SURFACE TRANSPORT 07/21/2015 ADRIENNE P BACHMAN ADRIENNE P BACHMAN ANCHORAGE AK 99501-2041 LAW 84.52 26284264 72112 - SURFACE TRANSPORT 07/21/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 70.00 26283795 72112 - SURFACE TRANSPORT 07/21/2015 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 268.00 26283795 72114 - MEALS & INCIDENTALS 07/21/2015 AIMEE DEMMERT CRAIG AK 99921-0496 DEC 447.00 03804016 72113 - LODGING 07/21/2015 AIMEE DEMMERT CRAIG AK 99921-0496 DEC 149.00 03804021 72113 - LODGING 07/21/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 9.95 03799517 73403 - DATA/NETWORK 07/21/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DNR "1,470.00" 26284343 73690 - VEHICLE 07/21/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DOC 713.85 26283812 73753 - PROGRAM MGMT/CONSULT 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 559.00 03765860 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 10.05 03765860 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 238.40 03792249 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 245.29 03792714 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 523.40 03797663 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 284.15 03797766 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 168.85 03798580 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 360.14 03798652 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 318.90 03798699 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 241.40 03798950 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 254.80 03799144 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 260.41 03800649 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 260.41 03800682 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 203.38 03800792 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 323.90 03805415 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 279.40 03805473 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 203.38 03805842 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 231.90 03805857 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 184.40 03804606 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.80 03804627 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,198.96" 03799112 72411 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 512.90 03806252 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 231.90 03806254 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.50 03801667 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03804313 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 327.80 03806409 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.20 03806412 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 33.25 03797945 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 827.81 03798485 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 442.45 03798725 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 254.80 03799002 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 314.70 03799077 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 314.70 03799523 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 255.95 03799573 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 456.53 03800102 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -456.53 03800113 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 600.00 03800359 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 658.16 03800651 72411 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 697.55 03801241 72411 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 264.90 03801320 72411 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 238.40 03801434 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 386.35 03801590 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 99.65 03801679 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 480.00 03801967 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 327.79 03804759 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 564.00 03804770 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 638.80 03804823 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 600.00 03804872 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 737.20 03805031 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 737.20 03805041 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 377.70 03805189 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 588.20 03805194 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 588.20 03805201 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 588.20 03805219 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 588.20 03805227 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.00 03805232 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 330.20 03805233 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.20 03805240 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.00 03805243 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,004.70" 03805271 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.00 03805277 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.20 03805322 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 357.20 03805338 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 330.20 03805353 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 196.00 03805358 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 427.00 03805395 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 882.70 03805470 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 465.00 03805530 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,000.30" 03805539 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 400.00 03805550 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 404.00 03805572 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 641.60 03806707 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 848.10 03806716 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 707.54 03806734 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 676.18 03806738 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 757.88 03806742 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806747 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806751 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 60.56 26283952 73226 - FREIGHT 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03801213 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 24.75 03804511 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 466.40 03804551 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 475.90 03804566 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 466.40 03804573 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 643.61 03700916 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 511.59 03725689 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 660.45 03753651 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 248.00 03753782 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.90 03753844 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 888.50 03760729 72421 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 247.75 03770113 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03777568 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 402.90 03806533 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 402.90 03806536 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.90 03806545 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.75 03806554 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 400.40 03806567 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.00 03806595 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 474.91 03800311 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 481.91 03800399 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 78.84 03800499 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 143.40 03800546 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 701.34 03800609 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03803878 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 791.01 03804327 72411 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 349.80 03804436 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 184.40 03804575 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 322.02 03805825 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03788353 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03788365 72121 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 178.80 03801735 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 197.78 03803183 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03803235 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 278.55 03803248 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 188.29 03803270 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 232.80 03803287 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.94 03803299 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 266.90 03803320 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 11.25 03805993 10603 - PREPAID EXPENSE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 6.00 03794429 74481 - FOOD SUPPLIES 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 731.60 03796615 72111 - AIRFARE 07/21/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 451.50 03802781 10603 - PREPAID EXPENSE 07/21/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "2,640.00" 26284119 72124 - MEALS & INCIDENTALS 07/21/2015 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "18,597.00" 26283998 77121 - CLIENT SERVICES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 167.60 03804105 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 58.09 03805375 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 674.59 03805375 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 5.29 03805380 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 52.06 03805385 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 49.28 03805389 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 10.68 03805392 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 269.03 03805392 73403 - DATA/NETWORK 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 35.70 03805397 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 48.38 03805400 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 28.01 03805402 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 98.36 03805406 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA "2,269.52" 03792548 73403 - DATA/NETWORK 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 1.70 26284142 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 236.91 26284143 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 220.94 26284143 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 83.14 26284144 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 4.26 26284145 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.01 26284146 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 33.06 26284150 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 ACS 137.00 26283934 73401 - LONG DISTANCE 07/21/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 ACS 441.04 26283934 73402 - LOCAL/EQUIP CHARGES 07/21/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 206.95 26284038 73526 - ELECTRICITY 07/21/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "46,348.00" 26284274 77118 - NONRES TREATMENT 07/21/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 570.00 03782936 72113 - LODGING 07/21/2015 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOF "189,241.72" 26284426 21225 - TERMINAL LEAVE BANK 07/21/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 GOV 840.00 26284164 73754 - INTERPRETER 07/21/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 285.00 03804009 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOL 640.00 03800376 72113 - LODGING 07/21/2015 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOL 12.00 03800376 72116 - REIMB TRAVEL COSTS 07/21/2015 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOL 640.00 03804880 72113 - LODGING 07/21/2015 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOL 24.00 03804880 72116 - REIMB TRAVEL COSTS 07/21/2015 ALASKA MARINE SAFETY EDUCATION ASSOC ALASKA MARINE SAFETY EDUCATION ASSOC SITKA AK 99835-9668 DFG 95.00 26284411 73026 - TRAINING/CONFERENCES 07/21/2015 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG "1,039.00" 26284341 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 111.00 26284238 73527 - WATER & SEWAGE 07/21/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 26284238 73528 - DISPOSAL 07/21/2015 ALASKA NATURAL RESOURCE AND OUTDOOR ALASKA NATURAL RESOURCE AND OUTDOOR ANCHORAGE AK 99503-3969 DNR "6,349.29" 26284412 73753 - PROGRAM MGMT/CONSULT 07/21/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOR "1,465.18" 26284028 73227 - COURIER 07/21/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,670.00" 26284278 73690 - VEHICLE 07/21/2015 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 584.60 03806812 74229 - BUSINESS SUPPLIES 07/21/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 134.25 03804196 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -7.60 03804197 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 208.89 03798504 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 140.70 03798514 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 405.00 03806179 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "2,384.76" 26284386 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 159.30 26284163 74481 - FOOD SUPPLIES 07/21/2015 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 350.00 03806510 72121 - AIRFARE 07/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 134.00 03798480 72111 - AIRFARE 07/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 195.00 03798483 72111 - AIRFARE 07/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 195.00 03798714 72111 - AIRFARE 07/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 134.00 03798722 72111 - AIRFARE 07/21/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOL 240.00 03801676 72111 - AIRFARE 07/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 33.86 26284247 77281 - CLIENT TRAVEL (TAX) 07/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 26.50 03801454 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 27.75 03801459 72112 - SURFACE TRANSPORT 07/21/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 64.05 26283959 72122 - SURFACE TRANSPORT 07/21/2015 ALICIA SPILLMAN PREVIOUSLY ALICIA GOULD ANCHORAGE AK 99507-4714 HSS 34.50 26283870 72112 - SURFACE TRANSPORT 07/21/2015 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 209.95 03796613 74233 - INFO TECH EQUIPMENT 07/21/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOA 716.00 03800810 72113 - LODGING 07/21/2015 ALS GROUP USA CORP DALLAS TX 75397-5444 DFG "4,940.00" 26283930 73052 - MGMT/CONSULTING 07/21/2015 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 16.00 26283766 72112 - SURFACE TRANSPORT 07/21/2015 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 26283766 72114 - MEALS & INCIDENTALS 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 107.26 03803442 74222 - BOOKS AND EDUCATIONA 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 83.96 03803545 74229 - BUSINESS SUPPLIES 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 505.50 03799308 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 284.95 03799339 74229 - BUSINESS SUPPLIES 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "1,563.19" 03799351 74229 - BUSINESS SUPPLIES 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR "1,599.99" 03806804 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 359.94 03796328 74229 - BUSINESS SUPPLIES 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 8.75 03805862 74229 - BUSINESS SUPPLIES 07/21/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 81.21 03806178 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 GOV "1,100.00" 26284154 74236 - SUBSCRIPTIONS 07/21/2015 AMERICAN CULINARY FEDERATION INC AMERICAN CULINARY FEDERATION INC ST AUGUSTINE FL 32095-8859 DOL 350.00 03806760 10603 - PREPAID EXPENSE 07/21/2015 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 57.50 26283767 72112 - SURFACE TRANSPORT 07/21/2015 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 300.00 26283767 72114 - MEALS & INCIDENTALS 07/21/2015 ANA THOMPSON ANA THOMPSON ANCHORAGE AK 99511-1893 HSS 23.00 26283878 72112 - SURFACE TRANSPORT 07/21/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 2.50 03806796 73666 - LAND 07/21/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 LAA 134.48 26284364 73451 - ADVERTISING 07/21/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -50.40 03805079 77252 - LODGING/MEALS (TAX) 07/21/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 50.40 03805080 77252 - LODGING/MEALS (TAX) 07/21/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 570.00 03783060 72123 - LODGING 07/21/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOL 516.00 03801607 72113 - LODGING 07/21/2015 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 508.00 26283824 73766 - TRANSPORT SERVICES 07/21/2015 ANGELA M GREENE ANGELA M GREENE NOME AK 99762-2061 ACS 120.00 26283941 72114 - MEALS & INCIDENTALS 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 31.37 26284159 74229 - BUSINESS SUPPLIES 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV "3,593.11" 26284161 74229 - BUSINESS SUPPLIES 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 47.42 26283744 74229 - BUSINESS SUPPLIES 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,196.00" 26284112 74229 - BUSINESS SUPPLIES 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 818.53 03806787 74229 - BUSINESS SUPPLIES 07/21/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "3,225.00" 26284353 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 ARS ALEUT ANALYTICAL LLC ARS ALEUT ANALYTICAL LLC PORT ALLEN LA 70767-3469 DOT 41.00 26284385 73751 - CONSERVATION/ENVIRN 07/21/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DEC 212.80 03802312 72113 - LODGING 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS -477.00 03801745 77252 - LODGING/MEALS (TAX) 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS -636.00 03801750 77252 - LODGING/MEALS (TAX) 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03801755 77252 - LODGING/MEALS (TAX) 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03801756 77252 - LODGING/MEALS (TAX) 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS -159.00 03801759 77252 - LODGING/MEALS (TAX) 07/21/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS -159.00 03801760 77252 - LODGING/MEALS (TAX) 07/21/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "2,622.64" 26284048 73756 - PRINT/COPY/GRAPHICS 07/21/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 632.54 26283775 73404 - CELLULAR PHONES 07/21/2015 BALD MOUNTAIN AIR SERVICE INC BALD MOUNTAIN AIR SERVICE INC HOMER AK 99603-3134 DNR "11,759.29" 26284401 73688 - AIRCRAFT 07/21/2015 BALD MOUNTAIN AIR SERVICE INC BALD MOUNTAIN AIR SERVICE INC HOMER AK 99603-3134 DNR "2,677.50" 26284401 74852 - AVIATION 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03804203 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03797959 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03798735 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03799532 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.26 03799588 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.46 03800296 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03800371 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 17.04 03800672 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.46 03801255 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03801332 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.66 03801612 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.60 03801865 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03804779 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.92 03804831 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03804894 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.46 03804901 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.86 03777573 72930 - CASH ADVANCE FEE 07/21/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.26 03782940 72930 - CASH ADVANCE FEE 07/21/2015 BARBER WELDING INC CORPORATE ADDRESS: WEEDSPORT NY 13166-0690 DOT 222.75 26284379 74754 - PARTS AND SUPPLIES 07/21/2015 BARBER WELDING INC CORPORATE ADDRESS: WEEDSPORT NY 13166-0690 DOT 319.98 26284381 74754 - PARTS AND SUPPLIES 07/21/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 240.00 26284008 73528 - DISPOSAL 07/21/2015 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 181.60 26284217 74481 - FOOD SUPPLIES 07/21/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 652.00 03800514 72111 - AIRFARE 07/21/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 720.00 03800565 72111 - AIRFARE 07/21/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 493.00 03788319 72121 - AIRFARE 07/21/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03788766 72121 - AIRFARE 07/21/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03803077 72113 - LODGING 07/21/2015 BEVERLY CUTLER BEVERLY W CUTLER PALMER AK 99645-7905 ACS 79.00 26283938 72112 - SURFACE TRANSPORT 07/21/2015 BEVERLY CUTLER BEVERLY W CUTLER PALMER AK 99645-7905 ACS 64.00 26283938 72114 - MEALS & INCIDENTALS 07/21/2015 BEVERLY KHODRA EAGLE RIVER AK 99577-7318 DOL 852.00 03800669 72414 - MEALS & INCIDENTALS 07/21/2015 BEVERLY KHODRA EAGLE RIVER AK 99577-7318 DOL 90.73 26283782 72412 - SURFACE TRANSPORT 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "68,238.40" 26284311 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "13,580.00" 26284314 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "19,859.30" 26284316 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "9,700.30" 26284318 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 318.00 26284320 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "6,577.20" 26284321 73755 - SAFETY SERVICES 07/21/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "6,535.20" 26284322 73755 - SAFETY SERVICES 07/21/2015 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DNR 14.00 03806794 73680 - VEHICLE 07/21/2015 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 11.50 26283960 72112 - SURFACE TRANSPORT 07/21/2015 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 224.00 26283960 72114 - MEALS & INCIDENTALS 07/21/2015 BRADLEY SKUPNIK BRADLEY SKUPNIK ANCHORAGE AK 99519-0629 DOT 29.63 26284374 74754 - PARTS AND SUPPLIES 07/21/2015 BRANDON BAKER EAGLE RIVER AK 99577-0631 DOL 46.58 26283748 72112 - SURFACE TRANSPORT 07/21/2015 BRENDA SNELSON BRENDA SNELSON ANCHORAGE AK 99515-4018 HSS 55.21 26283871 72112 - SURFACE TRANSPORT 07/21/2015 BRENT E BENNETT BRENT E BENNETT FAIRBANKS AK 99701-4749 DOA 13.00 26283741 72112 - SURFACE TRANSPORT 07/21/2015 BRENT E BENNETT BRENT E BENNETT FAIRBANKS AK 99701-4749 DOA 60.00 26283741 72114 - MEALS & INCIDENTALS 07/21/2015 BRENT E BENNETT BRENT E BENNETT FAIRBANKS AK 99701-4749 DOA 108.00 26283780 72114 - MEALS & INCIDENTALS 07/21/2015 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "85,135.00" 26284213 77118 - NONRES TREATMENT 07/21/2015 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "9,411.00" 26284273 77112 - HOSPITAL/MED SERVICE 07/21/2015 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 7.00 26283953 72112 - SURFACE TRANSPORT 07/21/2015 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 120.00 26283953 72114 - MEALS & INCIDENTALS 07/21/2015 BYRON I MALLOTT JUNEAU AK 99801-1908 GOV 42.00 26284149 72112 - SURFACE TRANSPORT 07/21/2015 BYRON I MALLOTT JUNEAU AK 99801-1908 GOV 160.00 26284149 72114 - MEALS & INCIDENTALS 07/21/2015 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS "2,213.40" 26284046 77121 - CLIENT SERVICES 07/21/2015 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS "2,104.80" 26284049 77121 - CLIENT SERVICES 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 381.59 26284166 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 GOV 124.03 26284169 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 52.80 26284206 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DFG 18.49 26284352 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 36.28 26284077 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DPS 328.71 26284103 73677 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 34.94 26283885 73687 - OFFICE FURN & EQUIP 07/21/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 159.34 26284190 73677 - OFFICE FURN & EQUIP 07/21/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 135.00 03806579 72113 - LODGING 07/21/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 154.01 26284011 74754 - PARTS AND SUPPLIES 07/21/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 99.00 03806257 72123 - LODGING 07/21/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 297.00 03806258 72123 - LODGING 07/21/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 212.80 03801217 72113 - LODGING 07/21/2015 CARMI KOONCE ALASKA DOCKS ANCHORAGE AK 99507-2442 DFG "2,499.00" 26284371 74820 - SM TOOLS/MINOR EQUIP 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 256.00 26283801 72114 - MEALS & INCIDENTALS 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 79.50 26283802 72112 - SURFACE TRANSPORT 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 60.00 26283802 72113 - LODGING 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 120.00 26283802 72114 - MEALS & INCIDENTALS 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 72.00 26283803 72114 - MEALS & INCIDENTALS 07/21/2015 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 108.00 26283804 72114 - MEALS & INCIDENTALS 07/21/2015 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "21,045.00" 26284304 77119 - FOSTER CARE/ADOPTION 07/21/2015 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 355.00 26284420 73054 - LOAN SERVICE FEES 07/21/2015 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 HSS 332.88 26284057 77121 - CLIENT SERVICES 07/21/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "5,570.00" 26283955 75830 - INFO TECHNOLOGY 07/21/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "16,960.36" 26283958 75830 - INFO TECHNOLOGY 07/21/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "2,483.30" 26284025 75830 - INFO TECHNOLOGY 07/21/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS "2,445.72" 26284026 75830 - INFO TECHNOLOGY 07/21/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 383.68 26284377 74754 - PARTS AND SUPPLIES 07/21/2015 CHARLES EDWARDS HOMER AK 99603-1413 DFG 580.00 26283887 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DFG 33.00 26283921 73756 - PRINT/COPY/GRAPHICS 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 33.80 03806786 74229 - BUSINESS SUPPLIES 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "5,636.28" 26284347 74233 - INFO TECH EQUIPMENT 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,338.93" 26284348 74233 - INFO TECH EQUIPMENT 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,316.74" 26284349 74233 - INFO TECH EQUIPMENT 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,078.56" 26284390 74233 - INFO TECH EQUIPMENT 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "6,578.56" 26284398 74233 - INFO TECH EQUIPMENT 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "128,183.01" 26283993 74525 - NON-LAB SUPPLIES 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "2,999.80" 26283994 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "29,696.45" 26283994 74525 - NON-LAB SUPPLIES 07/21/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 255.50 26283864 73756 - PRINT/COPY/GRAPHICS 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 223.00 03800289 72114 - MEALS & INCIDENTALS 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 303.00 03800370 72114 - MEALS & INCIDENTALS 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 110.18 26283774 72112 - SURFACE TRANSPORT 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 80.00 26283774 72114 - MEALS & INCIDENTALS 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 110.18 26283777 72112 - SURFACE TRANSPORT 07/21/2015 CHRISTIAN HENDRICKSON CHRISTIAN HENDRICKSON WASILLA AK 99654-0509 DOL 12.00 26283777 72114 - MEALS & INCIDENTALS 07/21/2015 CHRISTI LAND NAME CHANGE FROM CHRISTI HUDSON ANCHORAGE AK 99501-3569 DOC 36.23 26283799 72112 - SURFACE TRANSPORT 07/21/2015 CHRISTINE CHRISTENSEN CHRISTINE CHRISTENSEN ANCHORAGE AK 99501-1963 DOL 256.00 26283765 72114 - MEALS & INCIDENTALS 07/21/2015 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "1,266.00" 26284208 77113 - NUTRITION 07/21/2015 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOL 20.80 03799190 73154 - SOFTWARE LICENSING 07/21/2015 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DPS 215.00 03796316 73668 - ROOM/SPACE 07/21/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "57,825.88" 26284165 77433 - PUBLIC PROTECTION 07/21/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 89.98 26284064 73526 - ELECTRICITY 07/21/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DPS 196.00 26284373 73527 - WATER & SEWAGE 07/21/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS "14,620.03" 26284176 77433 - PUBLIC PROTECTION 07/21/2015 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 03802299 77252 - LODGING/MEALS (TAX) 07/21/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "12,500.00" 26284171 77433 - PUBLIC PROTECTION 07/21/2015 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DPS 77.11 26284324 74855 - UNLEADED 07/21/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "1,086.00" 26284200 77113 - NUTRITION 07/21/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "1,351.20" 26284202 77113 - NUTRITION 07/21/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03804170 72112 - SURFACE TRANSPORT 07/21/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03804300 72112 - SURFACE TRANSPORT 07/21/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 84.56 26284073 73526 - ELECTRICITY 07/21/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "12,500.00" 26284181 77433 - PUBLIC PROTECTION 07/21/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "3,752.29" 26284243 73526 - ELECTRICITY 07/21/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "51,760.97" 26284042 77432 - LAW & JUSTICE 07/21/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 218.40 26284106 72126 - NONTAX REIMBURSEMENT 07/21/2015 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS 938.36 26284224 74852 - AVIATION 07/21/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,746.66" 26284337 73405 - OTHER WIRELESS CHRGS 07/21/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "3,257.19" 26284338 73405 - OTHER WIRELESS CHRGS 07/21/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 615.46 26284339 73405 - OTHER WIRELESS CHRGS 07/21/2015 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 442.90 26283897 74229 - BUSINESS SUPPLIES 07/21/2015 CONSERVATION BIOLOGY INSTITUTE INC CORVALLIS OR 97333-4875 DFG "2,499.00" 26283928 74233 - INFO TECH EQUIPMENT 07/21/2015 CONVENTION HEADQUARTERS HOTELS LLC LLC PER W-9 INDIANAPOLIS IN 46204-2709 CED 209.43 03805062 10603 - PREPAID EXPENSE 07/21/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 672.00 03770143 72113 - LODGING 07/21/2015 CORP OF THE CATHOLIC BISHOP OF JUNEAU SHRINE OF ST THERESE JUNEAU AK 99801-1074 DPS 200.00 03798561 10603 - PREPAID EXPENSE 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 399.79 03772150 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 38.89 03798596 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 77.77 03798598 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03799019 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03799149 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03800804 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03801548 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 119.56 03798624 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 83.85 03797971 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 248.85 03777539 72113 - LODGING 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 149.56 03806549 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.95 03800597 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03803904 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.95 03804261 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 27.95 03804453 72112 - SURFACE TRANSPORT 07/21/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 83.85 03804595 72112 - SURFACE TRANSPORT 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03790526 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03801093 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 271.00 03801537 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 224.00 03805200 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03804141 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 386.00 03805412 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03800241 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 203.00 03800253 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 160.00 03801443 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 70.00 03801451 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 70.00 03801452 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 522.00 03804548 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 522.00 03804571 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "1,397.50" 26284016 73756 - PRINT/COPY/GRAPHICS 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 288.00 03804223 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 144.00 03804227 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 144.00 03804233 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 457.00 03803026 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03803687 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 170.00 03803955 72111 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 318.00 03788312 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03788360 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 265.00 03788369 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03788379 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03788799 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 146.00 03788804 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 190.00 03788822 72121 - AIRFARE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03803333 10603 - PREPAID EXPENSE 07/21/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03803344 10603 - PREPAID EXPENSE 07/21/2015 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 910.76 03806438 74481 - FOOD SUPPLIES 07/21/2015 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 883.31 03806444 74481 - FOOD SUPPLIES 07/21/2015 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOL 159.00 03798491 72113 - LODGING 07/21/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 654.00 26284246 74852 - AVIATION 07/21/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 211.34 26283849 74855 - UNLEADED 07/21/2015 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99523-1270 DOA 124.30 26284178 73227 - COURIER 07/21/2015 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99523-1270 DPS 75.44 26283954 73227 - COURIER 07/21/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03798601 72112 - SURFACE TRANSPORT 07/21/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03798605 72112 - SURFACE TRANSPORT 07/21/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03798609 72112 - SURFACE TRANSPORT 07/21/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03798612 72112 - SURFACE TRANSPORT 07/21/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DPS 74.88 26284358 73668 - ROOM/SPACE 07/21/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DPS "1,476.72" 26284358 73681 - OTH EQUIP/MACHINERY 07/21/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DPS 588.75 26284366 73681 - OTH EQUIP/MACHINERY 07/21/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR 902.50 26284340 73690 - VEHICLE 07/21/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR 997.50 26284378 73690 - VEHICLE 07/21/2015 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DNR 55.45 03799919 74229 - BUSINESS SUPPLIES 07/21/2015 DANIEL J EDELMAN INC ADDRESS VERIFIED W/USPS & VENDOR WEBSITE CHICAGO IL 60601-6705 CED "53,191.19" 26284271 73753 - PROGRAM MGMT/CONSULT 07/21/2015 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 123.00 03804778 72114 - MEALS & INCIDENTALS 07/21/2015 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 78.73 26283806 72112 - SURFACE TRANSPORT 07/21/2015 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 72.00 26283806 72114 - MEALS & INCIDENTALS 07/21/2015 DAVID E DEVAUGHN NORTH POLE AK 99705-6752 EED 92.00 26284138 72124 - MEALS & INCIDENTALS 07/21/2015 DAVID J PRICE JUNEAU AK 99801-9636 DOL 203.00 03798731 72114 - MEALS & INCIDENTALS 07/21/2015 DAVID J PRICE JUNEAU AK 99801-9636 DOL 15.00 26283762 72112 - SURFACE TRANSPORT 07/21/2015 DAVID J PRICE JUNEAU AK 99801-9636 DOL 100.00 26283762 72114 - MEALS & INCIDENTALS 07/21/2015 DAVID L CHARRON ST EMP NR SPEC II FAIRBANKS AK 99710-0806 DNR 168.00 26284066 72114 - MEALS & INCIDENTALS 07/21/2015 DAVID M BELTON DAVID M BELTON JUNEAU AK 99801-8531 DOL 23.00 26283749 72112 - SURFACE TRANSPORT 07/21/2015 DAWN M JOHNSON FAIRBANKS AK 99712-1643 DOT 52.00 26283906 72112 - SURFACE TRANSPORT 07/21/2015 DAWN M JOHNSON FAIRBANKS AK 99712-1643 DOT 240.00 26283906 72114 - MEALS & INCIDENTALS 07/21/2015 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT "1,513.34" 26283852 73680 - VEHICLE 07/21/2015 DEAN WALDO DELTA JCT AK 99737-0075 DNR "1,420.00" 26284384 73697 - OPERATOR CHARGES 07/21/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 20.14 26283879 72112 - SURFACE TRANSPORT 07/21/2015 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 36.78 26283984 73687 - OFFICE FURN & EQUIP 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 673.00 03805649 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 450.00 03805744 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,371.01" 03805763 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03805765 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 668.82 03806720 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 527.14 03806725 10603 - PREPAID EXPENSE 07/21/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 383.93 03806732 10603 - PREPAID EXPENSE 07/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 165.69 26284222 74853 - MARINE 07/21/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,571.70" 26284007 74856 - DIESEL 07/21/2015 DELUXE BUSINESS CHECKS AND SOLUTION DELUXE FINANCIAL SERVICES INC CINCINNATI OH 45274-2572 ACS "2,727.96" 26283925 74229 - BUSINESS SUPPLIES 07/21/2015 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 CED "13,137.00" 26284043 77433 - PUBLIC PROTECTION 07/21/2015 DENNIS COOK DENNIS COOK FAIRBANKS AK 99701-4470 LAA 306.00 26284395 72124 - MEALS & INCIDENTALS 07/21/2015 DENNIS COOK DENNIS COOK FAIRBANKS AK 99701-4470 LAA 926.30 26284395 72126 - NONTAX REIMBURSEMENT 07/21/2015 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DFG 135.00 26284226 74229 - BUSINESS SUPPLIES 07/21/2015 DIANNES INC ANCHORAGE AK 99503-3681 DOA 691.53 26284389 73667 - STRUCTURE/INFRASTRC 07/21/2015 DIANNES INC ANCHORAGE AK 99503-3681 CED 174.50 26283773 74481 - FOOD SUPPLIES 07/21/2015 DIBBLE CREEK ROCK LTD DIBBLE CREEK ROCK LTD ANCHOR POINT AK 99556-9151 DOT "23,990.40" 26284017 74695 - AGGREGATE 07/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOL 740.00 03799082 72113 - LODGING 07/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOL 740.00 03799534 72113 - LODGING 07/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 577.20 03777404 72423 - LODGING 07/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 370.00 03777559 72113 - LODGING 07/21/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -22.50 03784177 72423 - LODGING 07/21/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA -34.00 26283738 72112 - SURFACE TRANSPORT 07/21/2015 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 60.00 26283738 72114 - MEALS & INCIDENTALS 07/21/2015 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT "1,165.25" 26284367 73451 - ADVERTISING 07/21/2015 DIVINE APPOINTMENTS ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99503-2324 CED 137.50 26284002 73027 - TEST MONITOR/PROCTOR 07/21/2015 DIVINE APPOINTMENTS ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99503-2324 CED 37.50 26284003 73027 - TEST MONITOR/PROCTOR 07/21/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 606.27 03804869 77281 - CLIENT TRAVEL (TAX) 07/21/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 154.00 03797895 72113 - LODGING 07/21/2015 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 9.83 26283814 72112 - SURFACE TRANSPORT 07/21/2015 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 108.00 26283814 72114 - MEALS & INCIDENTALS 07/21/2015 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "92,282.00" 26283947 73064 - SUBRECPNT AGRMT TXBL 07/21/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOL 405.00 03804777 72112 - SURFACE TRANSPORT 07/21/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOL 620.00 03804836 72112 - SURFACE TRANSPORT 07/21/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOL 240.00 03804887 72112 - SURFACE TRANSPORT 07/21/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOL 775.00 03804889 72112 - SURFACE TRANSPORT 07/21/2015 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 HSS "1,750.20" 26283951 77121 - CLIENT SERVICES 07/21/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "2,555.25" 26284184 74485 - CLEANING 07/21/2015 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55480-9107 DOT 217.70 26284382 74754 - PARTS AND SUPPLIES 07/21/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 786.76 26284128 73528 - DISPOSAL 07/21/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOL 35.56 03798988 72112 - SURFACE TRANSPORT 07/21/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 4.65 03782929 72112 - SURFACE TRANSPORT 07/21/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 627.16 03799595 72113 - LODGING 07/21/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL -67.20 03799599 72113 - LODGING 07/21/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DPS 10.51 03770136 72112 - SURFACE TRANSPORT 07/21/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 131.65 26283932 72125 - TAXABLE PER DIEM 07/21/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOA 56.14 03806396 73451 - ADVERTISING 07/21/2015 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 249.72 03805874 73451 - ADVERTISING 07/21/2015 FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS AK 99701-7034 HSS "1,784.00" 26284270 77113 - NUTRITION 07/21/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 LAA 132.00 26284417 74236 - SUBSCRIPTIONS 07/21/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 50.00 26284096 73083 - CASE COSTS 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,147.50" 26283911 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,178.00" 26283914 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 892.50 26283915 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 988.00 26283916 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 950.00 26283917 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG 950.00 26283918 73766 - TRANSPORT SERVICES 07/21/2015 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "2,242.00" 26283919 73766 - TRANSPORT SERVICES 07/21/2015 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION CLARKSBURG WV 26306-0001 DPS "35,190.00" 26284422 23525 - FBI RECORD CHECK FEE 07/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 151.62 26284170 73227 - COURIER 07/21/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 46.42 26284252 73226 - FREIGHT 07/21/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 45.19 26283826 74523 - LABORATORY SUPPLIES 07/21/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 60.00 03801442 72111 - AIRFARE 07/21/2015 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 HSS "5,077.00" 26284268 77113 - NUTRITION 07/21/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,647.50" 03805476 10603 - PREPAID EXPENSE 07/21/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 616.00 03799024 72113 - LODGING 07/21/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOL 270.00 03797966 72113 - LODGING 07/21/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DFG 44.85 26284344 73687 - OFFICE FURN & EQUIP 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 3.17 03804796 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -3.17 03804797 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 3.17 03804798 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -3.17 03804799 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 116.90 03804816 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 94.82 03804818 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 233.00 03804820 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 127.95 03804821 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 140.36 03804824 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 114.95 03804825 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 224.97 03804833 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 51.20 03804834 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 206.85 03804835 10603 - PREPAID EXPENSE 07/21/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAS 224.78 03806785 74229 - BUSINESS SUPPLIES 07/21/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 26.36 03806801 74490 - NON-FOOD SUPPLIES 07/21/2015 FRED S HOFFMAN WASILLA AK 99687-5436 DNR "9,999.80" 26284408 73528 - DISPOSAL 07/21/2015 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS 41.61 26283867 73753 - PROGRAM MGMT/CONSULT 07/21/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 546.00 26283904 74611 - LAW ENFORCEMENT 07/21/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 16.54 26284099 74482 - CLOTHING & UNIFORMS 07/21/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DPS 14.19 03777546 72112 - SURFACE TRANSPORT 07/21/2015 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 60.00 26283843 72114 - MEALS & INCIDENTALS 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.75 03804205 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 19.12 03797915 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 18.91 03797984 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 74.46 03804837 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.39 03803936 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 1.17 03804264 72112 - SURFACE TRANSPORT 07/21/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 8.32 03804598 72112 - SURFACE TRANSPORT 07/21/2015 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 180.00 26283860 72124 - MEALS & INCIDENTALS 07/21/2015 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 94.25 26283860 72126 - NONTAX REIMBURSEMENT 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 455.41 26284172 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 40.38 26284172 73402 - LOCAL/EQUIP CHARGES 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 366.98 26284301 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 467.86 26284310 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,261.93" 26284319 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 16.30 26284409 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 37.93 26283859 73404 - CELLULAR PHONES 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "2,242.40" 26283755 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 102.83 26283846 73404 - CELLULAR PHONES 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.19 26283987 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 299.00 26283996 73404 - CELLULAR PHONES 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 56.53 26284101 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 737.68 26283907 73401 - LONG DISTANCE 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 53.34 26284141 73404 - CELLULAR PHONES 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03806824 73403 - DATA/NETWORK 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 69.99 26283873 73403 - DATA/NETWORK 07/21/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 304.03 26283905 73401 - LONG DISTANCE 07/21/2015 GEORGE E MAYBERRY GEORGE E MAYBERRY ANCHORAGE AK 99507-4907 HSS 80.80 26283875 72112 - SURFACE TRANSPORT 07/21/2015 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 4.60 26283822 72112 - SURFACE TRANSPORT 07/21/2015 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 28.00 26283822 72114 - MEALS & INCIDENTALS 07/21/2015 GINA RITACCO ANCHORAGE AK 99501-4932 LAA 184.23 26284413 72112 - SURFACE TRANSPORT 07/21/2015 GINA RITACCO ANCHORAGE AK 99501-4932 LAA 66.56 26284416 72112 - SURFACE TRANSPORT 07/21/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 187.86 26283827 73526 - ELECTRICITY 07/21/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 198.81 26283828 73526 - ELECTRICITY 07/21/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 225.18 26283829 73526 - ELECTRICITY 07/21/2015 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DPS 240.68 26284242 73526 - ELECTRICITY 07/21/2015 GLACIER VIEW COMMUNITY COUNCIL GLACIER VIEW COMMUNITY COUNCIL SUTTON AK 99674-8203 CED "1,264.98" 26284053 77433 - PUBLIC PROTECTION 07/21/2015 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS "7,494.21" 26284234 73401 - LONG DISTANCE 07/21/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 159.00 03798656 72113 - LODGING 07/21/2015 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 HSS "2,867.16" 26284015 77282 - CLIENT TRAVEL NONTAX 07/21/2015 GORDANO LTD GORDANO LTD UNITED KINGDOM 00000-0000 DPS 666.82 03806678 73155 - SOFTWARE MAINTENANCE 07/21/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOL 190.00 03800352 72111 - AIRFARE 07/21/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOL 190.00 03804840 72111 - AIRFARE 07/21/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOL 190.00 03804907 72111 - AIRFARE 07/21/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 170.00 03804158 72111 - AIRFARE 07/21/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 170.00 03804230 72111 - AIRFARE 07/21/2015 GREGORY A SABO FAIRBANKS AK 99701-1421 DOL 28.18 26283817 72112 - SURFACE TRANSPORT 07/21/2015 GREY MITCHELL GREY MITCHELL JUNEAU AK 99801-1913 DOL 123.00 03797955 72114 - MEALS & INCIDENTALS 07/21/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 408.00 03798956 72113 - LODGING 07/21/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL -60.00 03798959 72113 - LODGING 07/21/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 348.00 03798987 72113 - LODGING 07/21/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 656.00 03801856 72113 - LODGING 07/21/2015 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DNR "30,114.00" 26284216 73697 - OPERATOR CHARGES 07/21/2015 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DNR "16,650.00" 26284221 73697 - OPERATOR CHARGES 07/21/2015 HARDWARE SPECIALTIES INC HARDWARE SPECIALTIES INC ANCHORAGE AK 99518-1133 EED 794.90 26283992 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 HEIDI DRYGAS ANCHORAGE AK 99502-2160 DOL 148.00 26283753 72114 - MEALS & INCIDENTALS 07/21/2015 HERITAGE ROCK AND SERVICES LLC HERITAGE ROCK AND SERVICES LLC DELTA JCT AK 99737-9407 DOT "200,000.00" 26284431 10636 - SUPPLY INVENTORY DOT 07/21/2015 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 HSS 93.99 03805873 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 GOV 152.99 26284182 73677 - OFFICE FURN & EQUIP 07/21/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 57.99 26283886 73228 - POSTAGE 07/21/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,289.40" 26284263 74229 - BUSINESS SUPPLIES 07/21/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOL 212.00 03800053 72123 - LODGING 07/21/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 212.44 03802618 72413 - LODGING 07/21/2015 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 66.91 03802622 72414 - MEALS & INCIDENTALS 07/21/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR "1,232.43" 03806789 74754 - PARTS AND SUPPLIES 07/21/2015 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "1,236.60" 26284179 77113 - NUTRITION 07/21/2015 HOSPITAL INDUSTRY DATA INSTITUTE JEFFERSON CTY MO 65102-0060 HSS "15,000.00" 26284219 73052 - MGMT/CONSULTING 07/21/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "1,665.00" 26284211 73697 - OPERATOR CHARGES 07/21/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 92.99 26284139 73403 - DATA/NETWORK 07/21/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 161.18 26284258 73157 - TELEVISION 07/21/2015 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 CED "70,382.63" 26284045 77435 - DEVELOPMENT 07/21/2015 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 DFG "5,580.00" 26284346 74229 - BUSINESS SUPPLIES 07/21/2015 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 DOC 175.00 26283957 74691 - BUILDING MATERIALS 07/21/2015 IMAGESOURCE IMAGESOURCE INC OLYMPIA WA 98501-8216 DOR 960.00 26284036 74233 - INFO TECH EQUIPMENT 07/21/2015 INFORMATIX INC ADDRESS CHANGE PER VENDOR NOTIFICATION SACRAMENTO CA 95833-2937 DOR "3,502.00" 26283743 73052 - MGMT/CONSULTING 07/21/2015 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 GOV 48.84 26284174 73405 - OTHER WIRELESS CHRGS 07/21/2015 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 59.90 26284375 73405 - OTHER WIRELESS CHRGS 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 16.00 03795694 72112 - SURFACE TRANSPORT 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 616.00 03796183 72113 - LODGING 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 21.00 03798657 72112 - SURFACE TRANSPORT 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 4.16 03799159 72112 - SURFACE TRANSPORT 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 20.00 03804199 72114 - MEALS & INCIDENTALS 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 193.00 03777571 72114 - MEALS & INCIDENTALS 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 128.71 03780194 72112 - SURFACE TRANSPORT 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 163.00 03782938 72114 - MEALS & INCIDENTALS 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 581.25 03796322 74481 - FOOD SUPPLIES 07/21/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 250.00 03803461 73226 - FREIGHT 07/21/2015 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "12,973.00" 26284175 77118 - NONRES TREATMENT 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA "1,460.00" 26284335 73660 - OTHER REPAIRS/MAINT 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 298.75 26284336 73528 - DISPOSAL 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOR "4,607.00" 26283754 73677 - OFFICE FURN & EQUIP 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOR 285.00 26284090 73677 - OFFICE FURN & EQUIP 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "17,773.65" 26283889 73660 - OTHER REPAIRS/MAINT 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 705.08 26283889 74691 - BUILDING MATERIALS 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 533.75 26284325 73660 - OTHER REPAIRS/MAINT 07/21/2015 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 47.00 26284325 74691 - BUILDING MATERIALS 07/21/2015 INTERNATINAL GREENHOUSE CONTRACTORS INC INTERNATIONAL GREENHOUSE COMPANY DANVILLE IL 61834-9361 DNR 390.80 03806793 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 CED 425.00 26284021 73668 - ROOM/SPACE 07/21/2015 ISADORA L FANNING FAIRBANKS AK 99709-2822 DOT "3,000.00" 26284153 72722 - MOVE TRAVEL/LODGING 07/21/2015 JAMES R BAUMAN JAMES R BAUMAN HOUSTON AK 99694-0176 DPS 180.00 26284193 72114 - MEALS & INCIDENTALS 07/21/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 25.43 26283736 74222 - BOOKS AND EDUCATIONA 07/21/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 21.99 26283736 74490 - NON-FOOD SUPPLIES 07/21/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 65.94 26283736 74701 - PLUMBING 07/21/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 178.40 26283736 74754 - PARTS AND SUPPLIES 07/21/2015 JEFF HOOVER JEFF HOOVER JUNEAU AK 99801-8891 DEC 96.00 26284425 10603 - PREPAID EXPENSE 07/21/2015 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DPS "1,078.91" 03798458 74481 - FOOD SUPPLIES 07/21/2015 JOANNE DAUGHERTY SEW TOGATHER PALMER AK 99645-6425 DNR 40.00 03806808 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 283.00 03801610 72114 - MEALS & INCIDENTALS 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 2.42 26283796 72112 - SURFACE TRANSPORT 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 29.21 26283798 72112 - SURFACE TRANSPORT 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 20.00 26283798 72114 - MEALS & INCIDENTALS 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 4.20 26283800 72112 - SURFACE TRANSPORT 07/21/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 30.00 26283800 72114 - MEALS & INCIDENTALS 07/21/2015 JOHN M HEAD JOHN M HEAD JUNEAU AK 99801-8560 DOL 69.02 26283750 72112 - SURFACE TRANSPORT 07/21/2015 JOHN P LUNETTA J&D DEVELOPMENT CHENEGA BAY AK 99574-8051 DOT "16,225.00" 26284013 73656 - SNOW REMOVAL 07/21/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOL 159.00 03798946 72113 - LODGING 07/21/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOL 159.00 03798985 72113 - LODGING 07/21/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOL 162.17 03801978 72113 - LODGING 07/21/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DOL -9.18 03801980 72113 - LODGING 07/21/2015 JOHN STALLONE ANCHORAGE AK 99501-1945 DOL 196.00 03804828 72114 - MEALS & INCIDENTALS 07/21/2015 JOHN STALLONE ANCHORAGE AK 99501-1945 DOL 14.82 26283882 72112 - SURFACE TRANSPORT 07/21/2015 JOSEPH M SZEWCZAK ARCATA CA 95521-8210 DFG "1,216.00" 26283929 74233 - INFO TECH EQUIPMENT 07/21/2015 JOYCE KIM ANCHORAGE AK 99518-2530 HSS 24.17 26283877 77351 - IND LIVING SKILLS 07/21/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DOL 308.00 03799506 72113 - LODGING 07/21/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 114.00 26283908 74229 - BUSINESS SUPPLIES 07/21/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 294.00 26283909 74229 - BUSINESS SUPPLIES 07/21/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 129.00 26284351 74233 - INFO TECH EQUIPMENT 07/21/2015 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 GOV 55.25 26284177 74236 - SUBSCRIPTIONS 07/21/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 149.00 03798500 72113 - LODGING 07/21/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 149.00 03798742 72113 - LODGING 07/21/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 34.18 26283933 74754 - PARTS AND SUPPLIES 07/21/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 139.99 26283937 74754 - PARTS AND SUPPLIES 07/21/2015 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOL 143.10 03798952 72113 - LODGING 07/21/2015 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOL 143.10 03798982 72113 - LODGING 07/21/2015 KAREN M LECHNER KAREN M LECHNER JUNEAU AK 99801-1309 DEC 344.00 26284424 10603 - PREPAID EXPENSE 07/21/2015 KATHERINE A EAST KENAI AK 99611-9008 DOC 375.00 26284392 73026 - TRAINING/CONFERENCES 07/21/2015 KATHERINE A MARQUETTE ANCHORAGE AK 99501-3241 GOV 88.00 26284147 72114 - MEALS & INCIDENTALS 07/21/2015 KATHERINE A MARQUETTE ANCHORAGE AK 99501-3241 GOV 12.99 26284185 74229 - BUSINESS SUPPLIES 07/21/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED 187.50 26284296 73753 - PROGRAM MGMT/CONSULT 07/21/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED 343.75 26284300 73753 - PROGRAM MGMT/CONSULT 07/21/2015 KATHRINE CONSENSTEIN RISING TIDE COMMUNICATIONS ANCHORAGE AK 99501-4357 CED "14,850.00" 26284256 73753 - PROGRAM MGMT/CONSULT 07/21/2015 KATHRYN DUDER EAGLE RIVER AK 99577-9467 DOL 295.00 26284022 74222 - BOOKS AND EDUCATIONA 07/21/2015 KAY SMITH KAY SMITH JUNEAU AK 99801-9279 DOL 23.00 26283747 72112 - SURFACE TRANSPORT 07/21/2015 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV "1,426.51" 26284180 73753 - PROGRAM MGMT/CONSULT 07/21/2015 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 HSS "10,044.29" 26283986 73660 - OTHER REPAIRS/MAINT 07/21/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 268.00 03772155 72113 - LODGING 07/21/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 308.00 03798606 72113 - LODGING 07/21/2015 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 179.70 26284059 77121 - CLIENT SERVICES 07/21/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 26284012 73677 - OFFICE FURN & EQUIP 07/21/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 280.77 26283888 73687 - OFFICE FURN & EQUIP 07/21/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 88.23 26284260 73677 - OFFICE FURN & EQUIP 07/21/2015 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,707.94" 26284281 73753 - PROGRAM MGMT/CONSULT 07/21/2015 KRISTA-LYRAE E CHILDERS KRISTA-LYRAE E CHILDERS WASILLA AK 99687-0441 DOL 72.52 26283742 72112 - SURFACE TRANSPORT 07/21/2015 KRYSTAL MELODY DEBENHAM KRYSTAL MELODY DEBENHAM FAIRBANKS AK 99709-5316 DEC 44.00 26283784 72114 - MEALS & INCIDENTALS 07/21/2015 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 303.00 03801328 72414 - MEALS & INCIDENTALS 07/21/2015 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 70.10 26283794 72412 - SURFACE TRANSPORT 07/21/2015 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 5.00 26283794 72414 - MEALS & INCIDENTALS 07/21/2015 KUENI MAAKE ABC CENTER JUNEAU AK 99801-9046 HSS 786.62 26283949 77121 - CLIENT SERVICES 07/21/2015 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR "2,523.50" 26284047 73177 - MEDICAL 07/21/2015 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "1,803.04" 26283866 73754 - INTERPRETER 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 70.90 26283847 72412 - SURFACE TRANSPORT 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 627.00 26283847 72414 - MEALS & INCIDENTALS 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 5.75 26283848 72112 - SURFACE TRANSPORT 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 60.00 26283848 72114 - MEALS & INCIDENTALS 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 31.29 26283857 72112 - SURFACE TRANSPORT 07/21/2015 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 48.00 26283857 72114 - MEALS & INCIDENTALS 07/21/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 LAW 65.00 26284100 74229 - BUSINESS SUPPLIES 07/21/2015 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 989.00 26283920 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 LAURA M DAGON ANCHORAGE AK 99516-7317 HSS 200.00 26284220 73026 - TRAINING/CONFERENCES 07/21/2015 LEA HASIBAR LEA HASIBAR KETCHIKAN AK 99901-6378 DEC 224.00 26283840 72114 - MEALS & INCIDENTALS 07/21/2015 LEE C OLSEN OLSEN BOAT & TRAILER REPAIR FAIRBANKS AK 99711-0420 DNR "1,410.00" 26284233 73697 - OPERATOR CHARGES 07/21/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR "1,502.80" 26283772 73403 - DATA/NETWORK 07/21/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 61.50 26284009 73052 - MGMT/CONSULTING 07/21/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 231.00 26283946 74236 - SUBSCRIPTIONS 07/21/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED "3,162.42" 26284024 74236 - SUBSCRIPTIONS 07/21/2015 LINDA D SHAW LINDA D SHAW SEWARD AK 99664-9730 DOC "2,580.00" 26284342 72722 - MOVE TRAVEL/LODGING 07/21/2015 LINDA D SHAW LINDA D SHAW SEWARD AK 99664-9730 DOC 420.00 26284342 72723 - MOVE MEALS 07/21/2015 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 401.93 26283792 72112 - SURFACE TRANSPORT 07/21/2015 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 126.90 26283792 72113 - LODGING 07/21/2015 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 208.00 26283792 72114 - MEALS & INCIDENTALS 07/21/2015 LISA M PURINTON LISA M PURINTON ANCHORAGE AK 99507-1225 DPS 14.00 26284189 72112 - SURFACE TRANSPORT 07/21/2015 LISA M PURINTON LISA M PURINTON ANCHORAGE AK 99507-1225 DPS 180.00 26284189 72114 - MEALS & INCIDENTALS 07/21/2015 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 41.34 26283758 72112 - SURFACE TRANSPORT 07/21/2015 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 148.00 26283758 72114 - MEALS & INCIDENTALS 07/21/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 69.98 03806791 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 LUND FOOD HOLDINGS INC EDINA MN 55424-1200 CED "12,500.00" 26284317 73452 - PROMOTIONS 07/21/2015 LUTHERAN FAMILY SERVICES OF NEBRASKA INC OMAHA NE 68102-1226 LAW 115.00 26283991 73083 - CASE COSTS 07/21/2015 LYDIA WIRKUS LYDIA WIRKUS CHUGIAK AK 99567-1325 EED "1,720.34" 26283901 73753 - PROGRAM MGMT/CONSULT 07/21/2015 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR 375.00 03806810 73155 - SOFTWARE MAINTENANCE 07/21/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 76.30 26283926 74853 - MARINE 07/21/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 65.40 26284230 73226 - FREIGHT 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,680.00" 26284282 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR 420.00 26284283 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR 420.00 26284286 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,310.00" 26284287 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,185.00" 26284288 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,805.00" 26284290 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,100.00" 26284291 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,995.00" 26284293 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,995.00" 26284295 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,280.00" 26284297 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,805.00" 26284298 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,470.00" 26284302 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,850.00" 26284303 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,850.00" 26284305 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,785.00" 26284306 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,415.00" 26284307 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,365.00" 26284308 73690 - VEHICLE 07/21/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,730.00" 26284309 73690 - VEHICLE 07/21/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 450.00 26283893 77121 - CLIENT SERVICES 07/21/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "6,700.00" 26283895 77121 - CLIENT SERVICES 07/21/2015 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "4,400.00" 26283896 77121 - CLIENT SERVICES 07/21/2015 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG "2,133.66" 26284039 74481 - FOOD SUPPLIES 07/21/2015 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOL 769.00 03804753 10603 - PREPAID EXPENSE 07/21/2015 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOL 769.00 03804757 10603 - PREPAID EXPENSE 07/21/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 313.20 26284183 77113 - NUTRITION 07/21/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 314.40 26284186 77113 - NUTRITION 07/21/2015 MARCIA R DAVIS ANCHORAGE AK 99504-4448 GOV 64.00 26284148 72114 - MEALS & INCIDENTALS 07/21/2015 MARGARET SCOTT ANCHORAGE AK 99504-1660 DOL 29.03 26283874 72112 - SURFACE TRANSPORT 07/21/2015 MARGARET SCOTT ANCHORAGE AK 99504-1660 DOL 60.00 26283874 72114 - MEALS & INCIDENTALS 07/21/2015 MARIE JEANETTE COVALT JEANETTE COVALT SOLE PROPRIETOR WRANGELL AK 99929-2297 HSS 62.59 26284063 77121 - CLIENT SERVICES 07/21/2015 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL KENAI AK 99611-2171 DOA 7.00 26283797 72112 - SURFACE TRANSPORT 07/21/2015 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL KENAI AK 99611-2171 DOA 48.00 26283797 72114 - MEALS & INCIDENTALS 07/21/2015 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 24.00 26283763 72112 - SURFACE TRANSPORT 07/21/2015 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 108.00 26283763 72114 - MEALS & INCIDENTALS 07/21/2015 MARTHA ENSLOW MEDIA IMPRESSIONS LEGAL VIDEO SERVICE ANCHORAGE AK 99511-2081 LAW 150.00 26283990 73083 - CASE COSTS 07/21/2015 MARTIN C MARSHALL TOK WELDING & FABRICATION TOK AK 99780-9501 DNR "11,655.00" 26284236 73697 - OPERATOR CHARGES 07/21/2015 MARVIN E ROACH JR TOK AK 99780-0203 DNR "24,880.00" 26284210 73697 - OPERATOR CHARGES 07/21/2015 MARY SOUTHARD MARY SOUTHARD MEDIATIONS ANCHORAGE AK 99511-1945 GOV "3,175.00" 26284192 73081 - HEARING/MEDIATION 07/21/2015 MARY STARK MARY STARK ANCHORAGE AK 99507-3686 DOA 158.70 26283761 72112 - SURFACE TRANSPORT 07/21/2015 MARY STARK MARY STARK ANCHORAGE AK 99507-3686 DOA 180.00 26283761 72114 - MEALS & INCIDENTALS 07/21/2015 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 HSS "11,558.00" 26284294 77111 - PREVENTION 07/21/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "9,100.00" 26284251 73690 - VEHICLE 07/21/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "4,387.50" 26284312 73690 - VEHICLE 07/21/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "1,205.00" 26284313 73690 - VEHICLE 07/21/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "4,530.00" 26284315 73690 - VEHICLE 07/21/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "3,500.00" 26284380 73690 - VEHICLE 07/21/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 170.77 03806329 73402 - LOCAL/EQUIP CHARGES 07/21/2015 MATTHEW GREGORY SIDDERS NORTH POLE AK 99705-6076 DPS 88.00 26284207 72114 - MEALS & INCIDENTALS 07/21/2015 MAXIM HEALTHCARE SERVICES INC COLUMBIA MD 21046-3236 HSS "11,000.00" 26284130 77112 - HOSPITAL/MED SERVICE 07/21/2015 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOL 405.00 03804783 72113 - LODGING 07/21/2015 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOL 675.00 03804839 72113 - LODGING 07/21/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 15.00 03798661 72112 - SURFACE TRANSPORT 07/21/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03780199 72112 - SURFACE TRANSPORT 07/21/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03806145 73766 - TRANSPORT SERVICES 07/21/2015 MEGAN L BYRD MEGAN L BYRD EAGLE RIVER AK 99577-7710 DOT 76.93 26283943 72114 - MEALS & INCIDENTALS 07/21/2015 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 HSS "1,216.55" 26284062 77121 - CLIENT SERVICES 07/21/2015 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 15.50 26284067 72112 - SURFACE TRANSPORT 07/21/2015 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 120.00 26284067 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 97.50 26283783 72112 - SURFACE TRANSPORT 07/21/2015 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 256.00 26283783 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 102.60 03804892 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 223.00 03804898 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 57.80 26283899 72112 - SURFACE TRANSPORT 07/21/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 8.00 26283899 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL BRADNER ALSO INCLUDES ALASKA LEGISLATIVE DIGEST ANCHORAGE AK 99507-3956 DOL 935.00 03806736 10603 - PREPAID EXPENSE 07/21/2015 MICHAEL CRAVER MICHAEL CRAVER WASILLA AK 99654-4231 DOL 230.00 03801860 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL CRAVER MICHAEL CRAVER WASILLA AK 99654-4231 DOL 26.00 26283805 72114 - MEALS & INCIDENTALS 07/21/2015 MICHAEL GUTTERY PALMER AK 99645-6736 DFG "1,858.05" 26283841 72721 - MOVE HOUSEHOLD GOODS 07/21/2015 MICHAEL GUTTERY PALMER AK 99645-6736 DFG "3,071.43" 26283841 72722 - MOVE TRAVEL/LODGING 07/21/2015 MICHAEL GUTTERY PALMER AK 99645-6736 DFG 480.00 26283841 72723 - MOVE MEALS 07/21/2015 MICHAEL GUTTERY PALMER AK 99645-6736 DFG 710.92 26283841 72726 - TEMP QUARTER LODGING 07/21/2015 MICHAEL GUTTERY PALMER AK 99645-6736 DFG 600.00 26283841 72727 - TEMP QUARTER MEALS 07/21/2015 MICHAEL LITMAN PRECISION BOATWORKS SITKA AK 99835-1971 DFG "1,137.41" 26284391 73679 - MARINE 07/21/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 3.26 03804502 72112 - SURFACE TRANSPORT 07/21/2015 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOL 760.00 03801455 72113 - LODGING 07/21/2015 MISS SCARLETTS GREENERY MISS SCARLETTS GREENERY LLC JUNEAU AK 99801-7211 GOV 605.00 26284188 73452 - PROMOTIONS 07/21/2015 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOL "1,471.85" 03799212 74820 - SM TOOLS/MINOR EQUIP 07/21/2015 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 HSS "2,515.36" 26283950 77121 - CLIENT SERVICES 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "2,816.12" 26283854 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 113.09 26284368 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 61.51 26284356 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 64.10 26284357 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 61.51 26284359 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 80.42 26284360 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 61.51 26284361 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 56.64 26284363 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 95.43 26284365 73527 - WATER & SEWAGE 07/21/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "3,883.79" 26284027 77436 - TRANSPORTATION 07/21/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 156.75 26283931 74482 - CLOTHING & UNIFORMS 07/21/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 223.00 03798523 72113 - LODGING 07/21/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 70.00 03798761 72113 - LODGING 07/21/2015 MYSTERY RANCH LTD MYSTERY RANCH_LTD BOZEMAN MT 59715-2459 DNR "2,418.43" 03806800 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 166.32 03802297 72123 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 462.00 03798617 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "27,445.58" 26283999 73657 - JANITORIAL/CARETAKER 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "228,055.31" 26283999 73753 - PROGRAM MGMT/CONSULT 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "6,864.78" 26283999 73758 - LAUNDRY 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 616.00 03797875 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 438.00 03806166 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 438.00 03806171 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 179.00 03803898 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 876.00 03805839 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03788818 72123 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "78,246.00" 26284069 73755 - SAFETY SERVICES 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 212.80 03791463 72113 - LODGING 07/21/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 212.80 03797635 72113 - LODGING 07/21/2015 NATHANIEL K PETERS NATHANIEL K PETERS BETHEL AK 99559-3006 ACS 120.00 26283948 72114 - MEALS & INCIDENTALS 07/21/2015 NATIONAL ASSOCIATION OF LONG TERM CARE NATIONAL ASSOCIATION OF LONG TERM CARE WASHINGTON DC 20005-6542 CED "1,500.00" 26283944 73029 - MEMBERSHIPS 07/21/2015 NATIONAL ASSOCIATION OF WORKFORCE BOARDS NATIONAL ASSOCIATION OF WORKFORCE BOARDS ARLINGTON VA 22203-1673 DOL "1,950.00" 03806779 10603 - PREPAID EXPENSE 07/21/2015 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 HSS "58,907.00" 26284173 77111 - PREVENTION 07/21/2015 NATIONAL FIRE FIGHTER WILDLAND CORP NATIONAL FIRE FIGHTER WILDLAND CORP EUGENE OR 97402-0355 DNR "2,454.25" 03806803 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 864.00 26284005 73027 - TEST MONITOR/PROCTOR 07/21/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 947.60 26283853 74754 - PARTS AND SUPPLIES 07/21/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,388.51" 26283858 74754 - PARTS AND SUPPLIES 07/21/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 664.90 26284267 73691 - OTH EQUIP/MACHINERY 07/21/2015 NEAL FRIED NEAL FRIED ANCHORAGE AK 99503-4149 DOL 112.00 26283872 72114 - MEALS & INCIDENTALS 07/21/2015 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 503.40 26284209 77113 - NUTRITION 07/21/2015 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 DPS 157.21 26284244 73082 - TRANSCRIPTION/RECORD 07/21/2015 NICHOLAS FAULKNER NICHOLAS FAULKNER ANCHORAGE AK 99517-1638 HSS 3.40 26283844 72112 - SURFACE TRANSPORT 07/21/2015 NICHOLAS FAULKNER NICHOLAS FAULKNER ANCHORAGE AK 99517-1638 HSS 92.00 26283844 72114 - MEALS & INCIDENTALS 07/21/2015 NICHOLAS V C RALSTON GRAND FORKS ND 58203-3077 CED "3,200.00" 26284262 73753 - PROGRAM MGMT/CONSULT 07/21/2015 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DEC 130.19 03803089 72112 - SURFACE TRANSPORT 07/21/2015 NOBLE ENTERPRISES LTD NOBLE ENTERPRISES LTD KASILOF AK 99610-9425 DNR "15,087.50" 26284228 73697 - OPERATOR CHARGES 07/21/2015 NOBLE ENTERPRISES LTD NOBLE ENTERPRISES LTD KASILOF AK 99610-9425 DNR "20,689.02" 26284229 73697 - OPERATOR CHARGES 07/21/2015 NORMAN SILTA NORMAN SILTA SOLDOTNA AK 99669-9230 DOL 295.00 26283818 73026 - TRAINING/CONFERENCES 07/21/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "8,866.65" 26284354 74700 - ELECTRICAL 07/21/2015 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "28,916.31" 26284102 73083 - CASE COSTS 07/21/2015 NORTHERN ASSOCIATES INC NORTHERN ASSOCIATES INC FAIRBANKS AK 99709-6626 DNR "1,791.92" 26284399 73753 - PROGRAM MGMT/CONSULT 07/21/2015 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 118.43 26284299 73697 - OPERATOR CHARGES 07/21/2015 NORTHERN COMPUTING CONSULTANTS NORCOM POULSBO WA 98370-6209 HSS "5,000.00" 26284214 73155 - SOFTWARE MAINTENANCE 07/21/2015 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "2,746.80" 26284191 77113 - NUTRITION 07/21/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DOT "33,157.00" 26284289 75600 - CONSTRUCTION 07/21/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOL 19.59 03801596 72112 - SURFACE TRANSPORT 07/21/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOL 35.00 03801599 72112 - SURFACE TRANSPORT 07/21/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOL 13.30 03801603 72112 - SURFACE TRANSPORT 07/21/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOL 42.69 03804784 72112 - SURFACE TRANSPORT 07/21/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 DPS "1,032.00" 26284231 73177 - MEDICAL 07/21/2015 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DOL 274.00 03801819 72113 - LODGING 07/21/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOC 80.00 26284187 74229 - BUSINESS SUPPLIES 07/21/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 29.63 26283935 74525 - NON-LAB SUPPLIES 07/21/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 897.00 26283936 74482 - CLOTHING & UNIFORMS 07/21/2015 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "75,540.38" 26283868 73755 - SAFETY SERVICES 07/21/2015 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,496.94" 26283851 73657 - JANITORIAL/CARETAKER 07/21/2015 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 DOR 129.00 26284033 73403 - DATA/NETWORK 07/21/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 500.00 26284284 73660 - OTHER REPAIRS/MAINT 07/21/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 479.88 03799527 72413 - LODGING 07/21/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 92.80 03801766 77252 - LODGING/MEALS (TAX) 07/21/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "1,021.91" 03804342 72413 - LODGING 07/21/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 257.77 26284396 74754 - PARTS AND SUPPLIES 07/21/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 149.38 26284397 74754 - PARTS AND SUPPLIES 07/21/2015 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 GOV "1,040.00" 26284196 73226 - FREIGHT 07/21/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "5,750.40" 26284212 77113 - NUTRITION 07/21/2015 PAULS PROFESSIONAL CLEANING SERVICES INC HUMMINGBIRD SERVICES KETCHIKAN AK 99901-2433 DOT 986.94 26283997 73657 - JANITORIAL/CARETAKER 07/21/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 716.00 03800579 72113 - LODGING 07/21/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 46.94 26284194 74229 - BUSINESS SUPPLIES 07/21/2015 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 22.78 26284194 74481 - FOOD SUPPLIES 07/21/2015 PCF SAMANTHA THOMPSON PCF SAMANTHA THOMPSON PETTY CASH CUSTODI NENANA AK 99760-0449 ACS 5.00 26283912 74229 - BUSINESS SUPPLIES 07/21/2015 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL "2,582.45" 26283739 74235 - ITEMS FOR RESALE 07/21/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOL 25.00 03804785 72111 - AIRFARE 07/21/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "2,275.00" 26284269 77112 - HOSPITAL/MED SERVICE 07/21/2015 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 210.00 26283892 73226 - FREIGHT 07/21/2015 PETER JURCZAK PETER JURCZAK SITKA AK 99835-7030 DOL 263.00 03799587 72114 - MEALS & INCIDENTALS 07/21/2015 PETER JURCZAK PETER JURCZAK SITKA AK 99835-7030 DOL 2.99 26283771 72116 - REIMB TRAVEL COSTS 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 278.44 26283830 74754 - PARTS AND SUPPLIES 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 99.79 26283831 74752 - LUBE OILS/GREASE/SOL 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 329.72 26283831 74856 - DIESEL 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 17.90 26283832 73228 - POSTAGE 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 551.30 26283832 74481 - FOOD SUPPLIES 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 9.90 26283833 73226 - FREIGHT 07/21/2015 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 69.73 26283833 73401 - LONG DISTANCE 07/21/2015 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOL 15.00 03798767 72112 - SURFACE TRANSPORT 07/21/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 125.32 26284218 74853 - MARINE 07/21/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 264.36 26284232 74853 - MARINE 07/21/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 30.00 26283845 66190 - PY REIMBURSE RECVRY 07/21/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 258.98 26283845 73530 - HEATING OIL 07/21/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT -156.00 26283845 74754 - PARTS AND SUPPLIES 07/21/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 36.67 03797977 72112 - SURFACE TRANSPORT 07/21/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 289.70 26284383 74754 - PARTS AND SUPPLIES 07/21/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DPS 75.00 03804263 72113 - LODGING 07/21/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DEC 498.96 03804590 72113 - LODGING 07/21/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 84.06 26283924 73062 - INTEREST EXPENSE 07/21/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "3,090.30" 26283924 73228 - POSTAGE 07/21/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOL 252.51 26284004 73687 - OFFICE FURN & EQUIP 07/21/2015 PRACTICE MANAGEMENT INFORMATION CORP PRACTICE MANAGEMENT INFORMATION CORP LOS ANGELES CA 90010-3873 DOR 226.47 03803449 74222 - BOOKS AND EDUCATIONA 07/21/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE CENTER FOR CHILD DEVELOPMENT SEATTLE WA 98138-9672 HSS "2,745.60" 26284065 77121 - CLIENT SERVICES 07/21/2015 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR "116,810.40" 26284415 73751 - CONSERVATION/ENVIRN 07/21/2015 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 GOV 203.38 26284162 73227 - COURIER 07/21/2015 RAINBOW BUILDERS RAINBOW BUILDERS ANCHORAGE AK 99503-2715 DNR "38,893.50" 26284400 73660 - OTHER REPAIRS/MAINT 07/21/2015 RBR LTD RBR LTD CANADA 00000-0000 DFG "2,029.00" 26283834 73677 - OFFICE FURN & EQUIP 07/21/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 ACS 360.00 26283913 72121 - AIRFARE 07/21/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 19.70 26283985 73177 - MEDICAL 07/21/2015 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 DOL 135.00 03800285 72113 - LODGING 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 13.00 03799162 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 52.00 03799316 72412 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 35.00 03799360 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 52.00 03799539 72412 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 26.00 03806136 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 39.00 03806167 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 65.00 03801251 72412 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 26.00 03800354 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 8.00 03800679 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03800784 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 52.00 03806159 72412 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03797989 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 10.00 03801484 72112 - SURFACE TRANSPORT 07/21/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 5.00 03806041 72112 - SURFACE TRANSPORT 07/21/2015 RESOURCE CENTER FOR PARENTS AND CHILDREN FAIRBANKS AK 99701-7043 HSS "83,664.00" 26284266 77113 - NUTRITION 07/21/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "17,936.88" 26284140 73152 - IT CONSULTING 07/21/2015 RETA SULLIVAN RETA SULLIVAN PALMER AK 99645-6212 HSS 41.88 26283869 72112 - SURFACE TRANSPORT 07/21/2015 RHONDA GERHARZ RHONDA GERHARZ ANCHORAGE AK 99516-3661 DOL 332.00 26283757 72114 - MEALS & INCIDENTALS 07/21/2015 RHONDA GERHARZ RHONDA GERHARZ ANCHORAGE AK 99516-3661 DOL 5.00 26283757 72116 - REIMB TRAVEL COSTS 07/21/2015 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 59.80 26283759 72112 - SURFACE TRANSPORT 07/21/2015 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 108.00 26283759 72114 - MEALS & INCIDENTALS 07/21/2015 RICHARD HOOVER RICHARD HOOVER ANCHORAGE AK 99515-3472 DOL 295.00 26283819 73026 - TRAINING/CONFERENCES 07/21/2015 RICHARDS DISTRIBUTING INC DBA ECOWATER SYS/ARCTIC HOME/ARCTIC AUTO FAIRBANKS AK 99701-4004 DFG "2,154.29" 26283823 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOR "1,438.06" 26283756 73677 - OFFICE FURN & EQUIP 07/21/2015 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 205.00 26283752 73754 - INTERPRETER 07/21/2015 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 148.36 26283751 72112 - SURFACE TRANSPORT 07/21/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 208.00 26284402 72114 - MEALS & INCIDENTALS 07/21/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 519.00 26284403 72414 - MEALS & INCIDENTALS 07/21/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 60.00 26284405 72114 - MEALS & INCIDENTALS 07/21/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 92.00 26284407 72114 - MEALS & INCIDENTALS 07/21/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 48.00 26284410 72114 - MEALS & INCIDENTALS 07/21/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOL 65.95 03798754 72112 - SURFACE TRANSPORT 07/21/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "1,999.96" 26283940 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 593.25 26284223 73681 - OTH EQUIP/MACHINERY 07/21/2015 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 181.70 03799263 73681 - OTH EQUIP/MACHINERY 07/21/2015 RS INLET OF ANCHORAGE LLC INLET TOWER HOTEL & SUITES ANCHORAGE AK 99501-4265 DOA 156.80 03792269 72113 - LODGING 07/21/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 78.79 03796336 74481 - FOOD SUPPLIES 07/21/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 17.38 03796345 74229 - BUSINESS SUPPLIES 07/21/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 10.38 03806589 72112 - SURFACE TRANSPORT 07/21/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 228.00 26283861 72124 - MEALS & INCIDENTALS 07/21/2015 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 141.33 26283861 72126 - NONTAX REIMBURSEMENT 07/21/2015 SAMUELS AND SON SEAFOOD COMPANY SAMUELS AND SON SEAFOOD COMPANY PHILADELPHIA PA 19148-5623 CED "10,000.00" 26284248 73452 - PROMOTIONS 07/21/2015 SAND POINT SERVICES LLC NEW ADDRESS PER VENDOR 7/23/12 ANCHORAGE AK 99518-3159 DFG "2,104.00" 26283835 73530 - HEATING OIL 07/21/2015 SANDRA D PONTE CORDOVA AK 99574-2385 LAA "1,000.00" 26284168 73753 - PROGRAM MGMT/CONSULT 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 200.24 26284198 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 213.75 26284199 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 7.78 26283989 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 50.06 26284029 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 265.88 26284151 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 252.35 26284152 73405 - OTHER WIRELESS CHRGS 07/21/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 100.12 26284355 73404 - CELLULAR PHONES 07/21/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DOL 310.00 03801817 72113 - LODGING 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 12.43 26284122 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26284123 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 35.86 26284124 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26284125 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26284126 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26284127 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 26284129 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 22.00 26284132 73226 - FREIGHT 07/21/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 82.50 03799583 72111 - AIRFARE 07/21/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 134.50 03801479 72111 - AIRFARE 07/21/2015 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOT "4,612.87" 26284285 73755 - SAFETY SERVICES 07/21/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOA 877.00 03805854 10603 - PREPAID EXPENSE 07/21/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOA 877.00 03805860 10603 - PREPAID EXPENSE 07/21/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOA 309.00 03805861 10603 - PREPAID EXPENSE 07/21/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOA 259.00 03805901 10603 - PREPAID EXPENSE 07/21/2015 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 595.09 26284160 73226 - FREIGHT 07/21/2015 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 337.31 26284167 73226 - FREIGHT 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 70.05 26284235 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 311.57 26284104 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 388.80 26284105 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,684.16" 26284107 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 107.71 26284108 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 54.65 26284109 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 14.04 26284110 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 540.87 26284113 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 41.97 26284114 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 822.71 26284115 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 608.54 26284116 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 394.91 26284118 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,168.25" 26284120 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "4,199.47" 26284121 73529 - NATURAL GAS/PROPANE 07/21/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 152.08 26284372 73529 - NATURAL GAS/PROPANE 07/21/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,090.20" 26284204 77113 - NUTRITION 07/21/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOL 140.00 03800273 72111 - AIRFARE 07/21/2015 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOL 140.00 03800282 72111 - AIRFARE 07/21/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 223.00 03801253 72414 - MEALS & INCIDENTALS 07/21/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 46.58 26283793 72412 - SURFACE TRANSPORT 07/21/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 110.00 26283793 72414 - MEALS & INCIDENTALS 07/21/2015 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DOC 383.94 26283811 73687 - OFFICE FURN & EQUIP 07/21/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26283807 73528 - DISPOSAL 07/21/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26283808 73528 - DISPOSAL 07/21/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26283809 73528 - DISPOSAL 07/21/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 26283810 73528 - DISPOSAL 07/21/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR "4,183.10" 26284404 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 SMARTWARE GROUP SMARTWARE GROUP CENTER HARBOR NH 03226-0188 DFG 588.00 26283825 73154 - SOFTWARE LICENSING 07/21/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOL 102.00 03798494 72113 - LODGING 07/21/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOL 102.00 03798737 72113 - LODGING 07/21/2015 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 105.00 26284240 73226 - FREIGHT 07/21/2015 SPECTRUM ENTERPRISES LLC ANCHORAGE AK 99511-1790 DOT "1,180.00" 26283850 73660 - OTHER REPAIRS/MAINT 07/21/2015 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "6,539.00" 26284245 73756 - PRINT/COPY/GRAPHICS 07/21/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 358.18 26283903 74754 - PARTS AND SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 GOV 151.20 26284201 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA "1,923.18" 26284259 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 121.80 26284111 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 212.61 26283884 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 33.26 26283894 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "1,683.60" 26283735 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 920.14 26283735 74229 - BUSINESS SUPPLIES 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 4.05 26284376 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 984.50 26283995 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03806847 73026 - TRAINING/CONFERENCES 07/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03806848 73026 - TRAINING/CONFERENCES 07/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03806849 73026 - TRAINING/CONFERENCES 07/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03806850 73026 - TRAINING/CONFERENCES 07/21/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03806851 73026 - TRAINING/CONFERENCES 07/21/2015 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "2,752.00" 26283945 73057 - BAD DEBT EXPENSE 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 280.00 03805075 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 343.00 03805078 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 16.00 03804207 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 78.00 03804903 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03803940 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03803966 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 78.00 03804351 72412 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 13.00 03804507 72112 - SURFACE TRANSPORT 07/21/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03801714 72112 - SURFACE TRANSPORT 07/21/2015 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 26283842 72114 - MEALS & INCIDENTALS 07/21/2015 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DOL 11.88 03798766 72112 - SURFACE TRANSPORT 07/21/2015 STS INC SKAGWAY AK 99840-0041 DOL 135.00 03798493 72113 - LODGING 07/21/2015 STS INC SKAGWAY AK 99840-0041 DOL 120.00 03798748 72113 - LODGING 07/21/2015 SUE GUERS FAIRBANKS AK 99709-0000 DEC 65.00 26283785 72112 - SURFACE TRANSPORT 07/21/2015 SUE GUERS FAIRBANKS AK 99709-0000 DEC 300.00 26283785 72114 - MEALS & INCIDENTALS 07/21/2015 SUNNER WILLS KETCHIKAN AK 99901-8560 DPS 484.00 26284323 74754 - PARTS AND SUPPLIES 07/21/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOL 18.00 03801334 72412 - SURFACE TRANSPORT 07/21/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 355.00 26283734 73681 - OTH EQUIP/MACHINERY 07/21/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "2,698.25" 26283734 74754 - PARTS AND SUPPLIES 07/21/2015 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 38.50 26283779 72112 - SURFACE TRANSPORT 07/21/2015 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 108.00 26283779 72114 - MEALS & INCIDENTALS 07/21/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 739.81 26283813 72112 - SURFACE TRANSPORT 07/21/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 564.00 26283813 72114 - MEALS & INCIDENTALS 07/21/2015 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 284.00 26283813 72414 - MEALS & INCIDENTALS 07/21/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 512.05 26283836 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL "11,233.71" 26283733 74481 - FOOD SUPPLIES 07/21/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL 278.58 26283733 74485 - CLEANING 07/21/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL 792.45 26283733 74490 - NON-FOOD SUPPLIES 07/21/2015 TAMARA WAGSTER ANCHORAGE AK 99517-1633 DOL 256.00 26283764 72114 - MEALS & INCIDENTALS 07/21/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DNR "9,377.88" 26284406 73226 - FREIGHT 07/21/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DNR "12,491.76" 26284406 73688 - AIRCRAFT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.80 03800699 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 37.40 03800706 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.80 03800711 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.80 03800715 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.00 03800717 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.80 03800721 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.80 03800726 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800747 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800751 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800757 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800761 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800773 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800781 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 40.00 03800785 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 30.00 03800793 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 13.35 03801247 72412 - SURFACE TRANSPORT 07/21/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 15.24 03806506 72112 - SURFACE TRANSPORT 07/21/2015 TECHLINE ALASKA LLC TECHLINE ALASKA LLC BUTTE MT 59701-2822 DOT "13,130.00" 26283865 74754 - PARTS AND SUPPLIES 07/21/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "10,500.00" 26284225 73697 - OPERATOR CHARGES 07/21/2015 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOR "6,660.50" 26284082 75830 - INFO TECHNOLOGY 07/21/2015 THE CUTTING ROOM INC ANCHORAGE AK 99504-1088 CED 150.00 26284001 73027 - TEST MONITOR/PROCTOR 07/21/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 LAW 154.50 03799167 72112 - SURFACE TRANSPORT 07/21/2015 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOL 170.00 03800301 72113 - LODGING 07/21/2015 THE SEGAL COMPANY INC SAN FRANCISCO CA 94104-4308 DOA "37,058.44" 26284034 73052 - MGMT/CONSULTING 07/21/2015 THE SEGAL COMPANY INC SAN FRANCISCO CA 94104-4308 DOA "86,233.75" 26284041 73052 - MGMT/CONSULTING 07/21/2015 THE WESTIN CROWN CENTER - KANSAS CITY THE WESTIN CROWN CENTER - KANSAS CITY KANSAS CITY MO 64108-2503 DOL 502.44 03801338 72413 - LODGING 07/21/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 57.25 26283939 72112 - SURFACE TRANSPORT 07/21/2015 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 172.00 26283939 72114 - MEALS & INCIDENTALS 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 313.05 26284006 73677 - OFFICE FURN & EQUIP 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 78.35 26284010 73677 - OFFICE FURN & EQUIP 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 296.08 26284227 74229 - BUSINESS SUPPLIES 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG "1,061.36" 26284393 74229 - BUSINESS SUPPLIES 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 412.17 26284394 74229 - BUSINESS SUPPLIES 07/21/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 286.94 26284418 73677 - OFFICE FURN & EQUIP 07/21/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 52.51 26283737 74754 - PARTS AND SUPPLIES 07/21/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 38.36 26284237 74229 - BUSINESS SUPPLIES 07/21/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOL 177.00 03804736 72113 - LODGING 07/21/2015 TURF PARILLO LLC SARATOGA SPGS NY 12866-2313 DOL 572.76 03800686 72413 - LODGING 07/21/2015 TURF PARILLO LLC SARATOGA SPGS NY 12866-2313 DOL 572.76 03800691 72413 - LODGING 07/21/2015 TURF PARILLO LLC SARATOGA SPGS NY 12866-2313 DOL 429.57 03800698 72413 - LODGING 07/21/2015 TYCO FIRE AND SECURITY US MGMT CO PITTSBURGH PA 15250-7967 DFG 172.63 26284070 73755 - SAFETY SERVICES 07/21/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DPS 580.00 03770123 72112 - SURFACE TRANSPORT 07/21/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DPS -115.00 03770130 72112 - SURFACE TRANSPORT 07/21/2015 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 185.40 26284195 77113 - NUTRITION 07/21/2015 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 182.40 26284197 77113 - NUTRITION 07/21/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 489.85 26284279 74490 - NON-FOOD SUPPLIES 07/21/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 CED "1,069.50" 03806713 10603 - PREPAID EXPENSE 07/21/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 732.95 26284414 73823 - I/A HEALTH 07/21/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 CED 390.00 26284020 73818 - I/A EDUCATION/TRNING 07/21/2015 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON SEATTLE WA 98195-5870 DFG "3,996.29" 26283927 73751 - CONSERVATION/ENVIRN 07/21/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOL 345.80 26284000 73051 - ACCOUNTING/AUDITING 07/21/2015 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 15.60 26283910 72113 - LODGING 07/21/2015 US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WASHINGTON DC 20230-0001 CED 432.93 26284421 73062 - INTEREST EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03781177 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03797671 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03798587 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03798593 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798653 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03798957 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03800654 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03800690 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801541 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03801584 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03804975 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805202 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805423 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805474 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805846 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805858 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03804608 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03804629 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03799295 73759 - COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03806253 73759 - COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03806255 73759 - COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804143 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804314 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806406 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806410 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03797873 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03797893 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03797911 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03797938 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03797950 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03798401 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03798488 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03798728 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03798940 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03798979 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03799010 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03799079 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03799525 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03799577 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03800236 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03800245 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03800259 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03800268 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03800360 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03800656 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03800661 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03801243 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03801325 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03801340 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03801438 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03801593 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03801677 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03801681 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03801682 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03801970 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 4.00 03804734 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03804760 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03804773 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03804826 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03804874 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805195 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806708 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806715 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806719 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03806721 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806726 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806733 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806735 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806740 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806743 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806748 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806753 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03801211 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03801215 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804546 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804549 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804569 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804572 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03804574 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 7.18 03804579 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03700924 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03725693 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753654 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03753788 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753846 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03760734 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03770121 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804224 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804232 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03804234 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806534 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806537 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806547 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03806556 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806577 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03806597 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800321 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800492 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03800509 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03800624 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03803063 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03803701 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03803882 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804302 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804336 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804441 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804578 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804580 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03804586 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03805835 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03787776 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03788316 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788322 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788345 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03788357 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788363 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03788367 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03788370 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788373 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788377 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788381 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788768 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788778 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788792 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788801 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03788802 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788807 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03788824 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03801741 73819 - I/A COMMISSION SALES 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803233 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803242 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803252 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803276 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803291 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803300 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803324 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803327 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803329 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803339 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803346 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03805999 10603 - PREPAID EXPENSE 07/21/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03802779 73819 - I/A COMMISSION SALES 07/21/2015 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOL 109.00 03801975 72112 - SURFACE TRANSPORT 07/21/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 203.00 03799531 72114 - MEALS & INCIDENTALS 07/21/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 7.54 26283770 72112 - SURFACE TRANSPORT 07/21/2015 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 100.00 26283770 72114 - MEALS & INCIDENTALS 07/21/2015 VIMEO LLC VIMEO LLC NEW YORK NY 10003-1604 DPS 59.95 03796349 73154 - SOFTWARE LICENSING 07/21/2015 VIRGINIA CALLOWAY VIRGINIA CALLOWAY JUNEAU AK 99801-8052 DOL 15.22 26283768 72112 - SURFACE TRANSPORT 07/21/2015 VIRGINIA CALLOWAY VIRGINIA CALLOWAY JUNEAU AK 99801-8052 DOL 300.00 26283768 72114 - MEALS & INCIDENTALS 07/21/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 33.31 26283837 74523 - LABORATORY SUPPLIES 07/21/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 77.40 26283838 74523 - LABORATORY SUPPLIES 07/21/2015 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 HSS 275.60 03804868 77290 - MEDICAL SVCS (TAX) 07/21/2015 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DOL 7.98 03799448 74481 - FOOD SUPPLIES 07/21/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "1,491.50" 26283922 73766 - TRANSPORT SERVICES 07/21/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "3,929.69" 26283923 73766 - TRANSPORT SERVICES 07/21/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 636.00 26284388 73766 - TRANSPORT SERVICES 07/21/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 372.32 26283862 74754 - PARTS AND SUPPLIES 07/21/2015 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 275.79 26283863 74754 - PARTS AND SUPPLIES 07/21/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 875.10 26284134 73528 - DISPOSAL 07/21/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "2,482.85" 26284014 77282 - CLIENT TRAVEL NONTAX 07/21/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 GOV "1,152.00" 26284203 74229 - BUSINESS SUPPLIES 07/21/2015 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOL 32.35 03798510 72112 - SURFACE TRANSPORT 07/21/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 181.00 03798960 72113 - LODGING 07/21/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 190.00 03800662 72113 - LODGING 07/21/2015 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 190.00 03800695 72113 - LODGING 07/21/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 371.80 26284030 74236 - SUBSCRIPTIONS 07/21/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "1,355.30" 26284362 74236 - SUBSCRIPTIONS 07/21/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DPS 388.41 03805368 73029 - MEMBERSHIPS 07/21/2015 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOL 22.71 03801605 72112 - SURFACE TRANSPORT 07/21/2015 WEST VALLEY LODGING INIT W VALLEY CITY UT 84119-3618 DOL 519.28 03801246 72413 - LODGING 07/21/2015 WHEELS AWAY INC VERIFIED ADDRESS BY VENDOR FAIRBANKS AK 99706-1349 DNR 880.00 26284345 73690 - VEHICLE 07/21/2015 WHEELS AWAY INC VERIFIED ADDRESS BY VENDOR FAIRBANKS AK 99706-1349 DNR "1,500.00" 26284350 73690 - VEHICLE 07/21/2015 WHEELS AWAY INC VERIFIED ADDRESS BY VENDOR FAIRBANKS AK 99706-1349 DNR 825.00 26284369 73690 - VEHICLE 07/21/2015 WHEELS AWAY INC VERIFIED ADDRESS BY VENDOR FAIRBANKS AK 99706-1349 DNR 825.00 26284370 73690 - VEHICLE 07/21/2015 WHENEVER COMMUNICATIONS LLC SUB OF WHENEVER COMMUNICATIONS LLC SARASOTA FL 34234-7660 DOL 270.34 03796403 72114 - MEALS & INCIDENTALS 07/21/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR 248.79 03806816 73681 - OTH EQUIP/MACHINERY 07/21/2015 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR 61.88 03806818 74229 - BUSINESS SUPPLIES 07/21/2015 WILLIAM MONTGOMERY WILLIAM MONTGOMERY BETHEL AK 99559-1569 DOA 76.00 26283740 72114 - MEALS & INCIDENTALS 07/21/2015 WILLIE M YOUNG WILLIE M YOUNG FAIRBANKS AK 99701-4531 DOL 9.03 26283876 72112 - SURFACE TRANSPORT 07/21/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 15.35 26283839 72112 - SURFACE TRANSPORT 07/21/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 28.00 26283839 72114 - MEALS & INCIDENTALS 07/21/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "2,652.00" 26284117 75830 - INFO TECHNOLOGY 07/21/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "2,112.00" 26284253 73155 - SOFTWARE MAINTENANCE 07/21/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "1,437.60" 26284254 73155 - SOFTWARE MAINTENANCE 07/21/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "1,152.00" 26284255 73155 - SOFTWARE MAINTENANCE 07/21/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "1,210.00" 26284092 73753 - PROGRAM MGMT/CONSULT 07/21/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV "1,610.63" 26284158 73152 - IT CONSULTING 07/21/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 93.17 26283776 73227 - COURIER 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 80.20 26284205 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 4.74 26284037 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 36.00 26284037 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 56.25 26284018 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 279.24 26284019 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 491.26 26284019 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 261.33 26284023 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 562.99 26284023 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 21.70 26284032 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 296.19 26284032 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 49.95 26284035 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 296.19 26284035 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 22.95 26284040 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 343.39 26284040 73687 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 150.94 26283942 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 400.92 26284131 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 80.61 26284133 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 115.65 26284135 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 63.19 26284136 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 387.21 26283883 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 27.20 26283890 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 66.40 26283891 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 697.62 26283902 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 296.32 26284044 73697 - OPERATOR CHARGES 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 680.66 26284068 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 190.37 26284215 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 96.69 26284280 73697 - OPERATOR CHARGES 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 51.71 26284276 73677 - OFFICE FURN & EQUIP 07/21/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 90.79 26283988 73687 - OFFICE FURN & EQUIP 07/21/2015 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS 304.00 26284272 77112 - HOSPITAL/MED SERVICE 07/21/2015 YOUNGS TIMBER INC YOUNGS TIMBER INC TOK AK 99780-0042 DNR "21,160.00" 26284239 73697 - OPERATOR CHARGES 07/21/2015 YOUNGS TIMBER INC YOUNGS TIMBER INC TOK AK 99780-0042 DNR "31,740.00" 26284241 73697 - OPERATOR CHARGES 07/21/2015 YOUNGS TIMBER INC YOUNGS TIMBER INC TOK AK 99780-0042 DNR "22,945.00" 26284249 73697 - OPERATOR CHARGES 07/21/2015 YOUNGS TIMBER INC YOUNGS TIMBER INC TOK AK 99780-0042 DNR "15,870.00" 26284250 73697 - OPERATOR CHARGES 07/21/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "44,409.00" 26284265 77113 - NUTRITION 07/21/2015 YVETTE SOUTIERE YVETTE SOUTIERE JUNEAU AK 99801-1057 DOA 6.00 26283760 72112 - SURFACE TRANSPORT 07/21/2015 YVETTE SOUTIERE YVETTE SOUTIERE JUNEAU AK 99801-1057 DOA 60.00 26283760 72114 - MEALS & INCIDENTALS 07/22/2015 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 59.12 26285220 73401 - LONG DISTANCE 07/22/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 HSS "9,905.00" 26284779 77281 - CLIENT TRAVEL (TAX) 07/22/2015 AAA ALASKA CAB INC SOLDOTNA AK 99669-8316 HSS "9,975.00" 26284780 77281 - CLIENT TRAVEL (TAX) 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,000.00" 26284795 73528 - DISPOSAL 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "2,276.12" 26284795 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "2,481.95" 26284618 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 66.67 26285092 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 214.67 26285231 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 475.29 26285157 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 718.20 26285008 73668 - ROOM/SPACE 07/22/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 87.50 26285228 74229 - BUSINESS SUPPLIES 07/22/2015 ABDOUKARIM MBOGE FREEDOM HOUSE ANCHORAGE AK 99504-3735 HSS "1,662.00" 26284911 77116 - RESIDENTIAL CARE 07/22/2015 ABDOUKARIM MBOGE FREEDOM HOUSE ANCHORAGE AK 99504-3735 HSS "1,133.40" 26284913 77116 - RESIDENTIAL CARE 07/22/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "12,500.00" 26284989 77435 - DEVELOPMENT 07/22/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "16,024.82" 26285000 77435 - DEVELOPMENT 07/22/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL "1,517.40" 26285322 73154 - SOFTWARE LICENSING 07/22/2015 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL 425.00 26285322 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ACTIVE PARENTING PUBLISHERS INC ACTIVE PARENTING PUBLISHERS INC MARIETTA GA 30066-6022 DOC 397.93 26284684 74222 - BOOKS AND EDUCATIONA 07/22/2015 AIRBORNE TECHNOLOGIES INC WASILLA AK 99623-9217 DEC "75,982.00" 26284862 73751 - CONSERVATION/ENVIRN 07/22/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DEC 9.95 03805141 73403 - DATA/NETWORK 07/22/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOL 40.05 26284543 74222 - BOOKS AND EDUCATIONA 07/22/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOL "2,246.97" 26284543 74753 - BOTTLED GAS 07/22/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "6,500.00" 26285070 74753 - BOTTLED GAS 07/22/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 210.27 26285070 74820 - SM TOOLS/MINOR EQUIP 07/22/2015 AIRPORT & AVIATION PROFESSIONALS INC AIRPORT AND AVIATION PROFESSIONALS INC NAPLES FL 34108-2718 DOT "1,795.21" 26285081 73753 - PROGRAM MGMT/CONSULT 07/22/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOC "3,450.00" 26285155 73691 - OTH EQUIP/MACHINERY 07/22/2015 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT 124.20 26284642 73526 - ELECTRICITY 07/22/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DNR 37.44 26285366 73401 - LONG DISTANCE 07/22/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "15,825.00" 26285147 73697 - OPERATOR CHARGES 07/22/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 100.00 26285147 74856 - DIESEL 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 250.79 03805122 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 767.60 03804673 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 581.40 03804676 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 326.90 03784120 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 799.31 03790809 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 568.30 03806453 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,203.00" 03806838 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,071.20" 03806840 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 397.00 03801013 77316 - ADULT/CHILD PROT TAX 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,062.10" 03801227 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 550.70 03806088 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 85.50 03806451 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 53.20 03806480 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03806557 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.72 03806571 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 226.30 03805166 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,484.60" 03805182 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 637.56 03805246 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 769.64 03805419 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 545.40 03805452 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 516.74 03805678 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 516.74 03805720 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 774.50 03806572 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 402.90 03806769 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 20.00 26284513 73226 - FREIGHT 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 577.00 03806203 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 679.00 03806312 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,275.00" 03806314 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 382.00 03806315 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,149.00" 03806316 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.00 03806457 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 10.00 03806459 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 11.20 03806696 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -11.20 03806697 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03806859 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03806989 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.14 03807013 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 328.00 03807052 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 405.00 03807056 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 647.10 03806186 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 266.10 03806189 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 296.10 03806191 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 380.20 03806195 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03806199 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 634.20 03806201 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 516.40 03806209 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 657.95 03806213 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03806224 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 192.70 03806228 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -286.20 03806230 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 286.20 03806231 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 766.00 03806233 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 294.60 03806262 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806267 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 294.60 03806271 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03806276 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 191.20 03806278 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806286 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 756.00 03806288 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.55 03806334 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03806336 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.50 03806339 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 266.10 03806341 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 140.85 03806343 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03806345 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806347 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806349 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806351 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806358 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806360 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806364 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806366 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03806368 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03806377 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 662.00 03806379 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 663.00 03806417 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03806420 72421 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03806431 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03806436 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 368.50 03806605 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 454.50 03806607 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03806612 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03806614 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 483.95 03806616 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 761.11 03806639 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.40 03806647 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.60 03806652 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.60 03806654 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 99.75 03806662 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.60 03806665 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 252.23 26285360 73226 - FREIGHT 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.40 03783558 72722 - MOVE TRAVEL/LODGING 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.40 03783564 72722 - MOVE TRAVEL/LODGING 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03783902 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03783934 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 361.10 03783996 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 361.10 03783996 72722 - MOVE TRAVEL/LODGING 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.90 03790895 72728 - OTHER MOVING EXPS 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 77.56 26285094 73226 - FREIGHT 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 188.29 03783803 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 218.30 03783850 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 279.09 03783883 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 595.06 03783907 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 280.80 03783953 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 475.92 03783969 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 750.10 03783979 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 188.29 03784000 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 412.44 03804381 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 184.40 03804474 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 630.62 03804495 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 614.59 03804506 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 394.56 03804519 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 477.31 03804521 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 184.40 03804527 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 516.90 03804669 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 308.70 03804680 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 402.90 03804763 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.71 03805171 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 14.24 03805228 72124 - MEALS & INCIDENTALS 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 56.65 03805304 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 483.65 03805591 72121 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 9.49 03806157 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 540.60 03802732 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 288.04 03802846 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 254.80 03802904 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.80 03802930 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03802989 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 232.80 03803010 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 188.29 03803024 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 188.29 03803049 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.55 03803066 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 212.05 03803256 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 867.51 03805170 72411 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 247.80 03805764 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 25.50 03806797 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 328.00 03806806 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.81 03806827 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 25.00 03806834 72111 - AIRFARE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03807058 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.99 03807062 10603 - PREPAID EXPENSE 07/22/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.30 03807098 72111 - AIRFARE 07/22/2015 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99503-4164 DOL 945.12 26284748 77435 - DEVELOPMENT 07/22/2015 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 327.80 03805270 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 48.55 26285158 73226 - FREIGHT 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 219.00 26284999 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 0.73 26285355 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 1.36 26285356 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 3.85 26285357 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG "1,459.39" 26284632 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 538.45 26284634 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 6.66 26285024 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 18.27 26285025 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.11 26285026 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 16.32 26285027 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 11.75 26285028 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 138.14 26285030 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 48.69 26285031 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.07 26285033 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 148.96 26285104 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 509.99 26285112 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 16.79 26285113 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 85.57 26285116 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 14.45 26285119 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 14.12 26285121 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.39 26285124 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 354.61 26285125 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 95.98 26285149 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 14.21 26285166 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 71.57 26285172 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 243.78 26285237 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 46.11 26285255 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 7.18 26285258 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 45.36 26285260 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 62.30 26285261 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 39.53 26285276 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 1.86 26285278 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.82 26285309 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 54.73 26285310 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 0.30 26285313 73401 - LONG DISTANCE 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 181.10 26285346 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 21.80 26284792 73401 - LONG DISTANCE 07/22/2015 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DOA 400.00 03803884 73913 - EMPLOYEE TUITION 07/22/2015 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 DOT 443.00 26285167 73177 - MEDICAL 07/22/2015 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 505.00 03806051 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "6,983.40" 26284891 77116 - RESIDENTIAL CARE 07/22/2015 ALASKA IRONWORKERS LOCAL 751 TRAINING ALASKA IRONWORKERS LOCAL 751 TRAINING ANCHORAGE AK 99518-3047 DOL "8,418.22" 26284724 77435 - DEVELOPMENT 07/22/2015 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "1,961.37" 26285251 77435 - DEVELOPMENT 07/22/2015 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "12,500.00" 26285210 77114 - SOCIAL ASSISTANCE 07/22/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "10,530.00" 26284902 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 95.00 26285247 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ALASKA MOBILITY TRANSIT LLC ANCHORAGE AK 99516-2057 HSS "3,715.00" 26284874 77281 - CLIENT TRAVEL (TAX) 07/22/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DOL "140,199.56" 26284725 77435 - DEVELOPMENT 07/22/2015 ALASKAN DRILLING NORTH POLE AK 99705-1583 DNR "3,175.00" 26285136 73697 - OPERATOR CHARGES 07/22/2015 ALASKA OPERATING ENGINEERS EMPLOYERS 501 (C)(3)NON PROFIT ORG PER W-9 PALMER AK 99645-0989 DOC "36,000.00" 26284778 73026 - TRAINING/CONFERENCES 07/22/2015 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,296.00" 26285071 73691 - OTH EQUIP/MACHINERY 07/22/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 131.22 26285280 73526 - ELECTRICITY 07/22/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 26284969 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 26284971 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "90,880.06" 26284744 77435 - DEVELOPMENT 07/22/2015 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "44,545.81" 26284745 77435 - DEVELOPMENT 07/22/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DFG 16.20 26284600 73681 - OTH EQUIP/MACHINERY 07/22/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 75.00 26284693 73681 - OTH EQUIP/MACHINERY 07/22/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 60.45 26284693 74481 - FOOD SUPPLIES 07/22/2015 ALASKA TEAMSTER EMPLOYER TRAINING TRUST ALASKA TEAMSTER EMPLOYER TRAINING TRUST ANCHORAGE AK 99503-4164 DOL "30,939.10" 26284726 77435 - DEVELOPMENT 07/22/2015 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "45,307.01" 26284746 77435 - DEVELOPMENT 07/22/2015 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "20,973.10" 26284997 77435 - DEVELOPMENT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOR 18.75 03784220 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOR 19.50 03785905 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 27.30 26285376 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 25.75 03805273 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 26.50 03805275 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 14.75 03806628 72112 - SURFACE TRANSPORT 07/22/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 33.00 03806663 72112 - SURFACE TRANSPORT 07/22/2015 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 47.04 26285230 74754 - PARTS AND SUPPLIES 07/22/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DEC "2,498.62" 26284526 74754 - PARTS AND SUPPLIES 07/22/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 720.00 26285349 73402 - LOCAL/EQUIP CHARGES 07/22/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 168.41 03806949 74233 - INFO TECH EQUIPMENT 07/22/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA "8,874.60" 26285341 75830 - INFO TECHNOLOGY 07/22/2015 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 118.00 26284560 77253 - LODGING/MEALS(NONTAX 07/22/2015 AMANDA K LOACH AMANDA K LOACH ANCHORAGE AK 99508-2261 MVA 41.40 26284972 72112 - SURFACE TRANSPORT 07/22/2015 AMANDA L WILLINGHAM FAIRBANKS AK 99708-1994 DNR 180.00 26284981 72114 - MEALS & INCIDENTALS 07/22/2015 AMANDA MEPPEN NOME AK 99762-0263 HSS 35.95 26284537 77252 - LODGING/MEALS (TAX) 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 17.67 03806941 74229 - BUSINESS SUPPLIES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 37.46 03806591 74482 - CLOTHING & UNIFORMS 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 110.06 03806591 74490 - NON-FOOD SUPPLIES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 99.00 03802398 73026 - TRAINING/CONFERENCES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 22.14 03806318 74754 - PARTS AND SUPPLIES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.99 03806322 74693 - SIGNS AND MARKERS 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 51.48 03784369 74754 - PARTS AND SUPPLIES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 79.96 03802933 74233 - INFO TECH EQUIPMENT 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 79.99 03802963 74233 - INFO TECH EQUIPMENT 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 386.53 03804832 74525 - NON-LAB SUPPLIES 07/22/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 133.76 03804838 74222 - BOOKS AND EDUCATIONA 07/22/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 553.00 03806184 72411 - AIRFARE 07/22/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 477.50 03771920 10603 - PREPAID EXPENSE 07/22/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 477.50 03771927 10603 - PREPAID EXPENSE 07/22/2015 AMERICAN HEALTH SERVICE SALES CORP MED-VET INTERNATIONAL METTAWA IL 60045-4502 DEC 139.80 03807124 74525 - NON-LAB SUPPLIES 07/22/2015 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 340.00 03805167 10603 - PREPAID EXPENSE 07/22/2015 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 340.00 03805169 10603 - PREPAID EXPENSE 07/22/2015 AMERICANS FOR THE ARTS AMERICANS FOR THE ARTS WASHINGTON DC 20005-4903 EED 500.00 03796753 73029 - MEMBERSHIPS 07/22/2015 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DNR 16.10 03806668 72112 - SURFACE TRANSPORT 07/22/2015 AMIK PAUL KHERA AMIK PAUL KHERA JUNEAU AK 99801-7852 DOT 208.00 26285214 72114 - MEALS & INCIDENTALS 07/22/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "35,551.00" 26285219 77118 - NONRES TREATMENT 07/22/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 422.44 26284731 73451 - ADVERTISING 07/22/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 478.10 26284752 73451 - ADVERTISING 07/22/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 398.42 26285229 73451 - ADVERTISING 07/22/2015 ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE GYMNASTICS ANCHORAGE AK 99518-1146 HSS "3,069.90" 26284791 77121 - CLIENT SERVICES 07/22/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 420.00 03805074 77252 - LODGING/MEALS (TAX) 07/22/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DPS 182.20 03779825 72726 - TEMP QUARTER LODGING 07/22/2015 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DOA "10,000.00" 26285118 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ANCHORAGE SAND & GRAVEL CO INC DIMOND FABRICATORS ANCHORAGE AK 99515-3007 DOT "3,803.70" 26284692 74691 - BUILDING MATERIALS 07/22/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "35,853.57" 26284796 77431 - EDUCATION 07/22/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "12,936.07" 26284799 77431 - EDUCATION 07/22/2015 ANDREA WILLIAMS WEE ONES DAYCARE KETCHIKAN AK 99901-9518 HSS 308.10 26284793 77121 - CLIENT SERVICES 07/22/2015 ANDREW W GARRY ANDREW W GARRY JBER AK 99505-0131 DFG 30.00 26285045 72113 - LODGING 07/22/2015 ANDREW W GARRY ANDREW W GARRY JBER AK 99505-0131 DFG 60.00 26285045 72114 - MEALS & INCIDENTALS 07/22/2015 ANN GLASHEEN BETHEL AK 99559-2951 HSS 100.00 26284885 72113 - LODGING 07/22/2015 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 HSS 221.79 03806172 74754 - PARTS AND SUPPLIES 07/22/2015 ARCTIC CIRCLE ENTERPRISE INC ARCTIC CIRCLE ENTERPRISE INC ANCHORAGE AK 99509-2650 DOC 35.49 26285316 74482 - CLOTHING & UNIFORMS 07/22/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 497.77 26285076 74607 - OTHER SAFETY 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 34.99 03806945 74233 - INFO TECH EQUIPMENT 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 284.25 26284559 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.40 26284896 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 32.78 26284903 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 282.40 26284909 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 8.31 26284987 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 28.06 26285019 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 130.00 26284509 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 950.00 26284509 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 787.42 26284509 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 99.51 26285061 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 156.57 26285065 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 655.48 26285067 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 19.08 26285068 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 212.48 26285069 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 66.93 26285073 73677 - OFFICE FURN & EQUIP 07/22/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 252.74 26285141 74229 - BUSINESS SUPPLIES 07/22/2015 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 DEC "1,348.67" 26284495 73681 - OTH EQUIP/MACHINERY 07/22/2015 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 DEC 696.42 26284495 74754 - PARTS AND SUPPLIES 07/22/2015 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 DEC 240.00 26284499 73681 - OTH EQUIP/MACHINERY 07/22/2015 ARCTIC STRUCTURES LLC KEYSTONE HOTEL ANCHORAGE AK 99511-2290 DOL 170.00 03806765 72113 - LODGING 07/22/2015 ARS ALEUT ANALYTICAL LLC ARS ALEUT ANALYTICAL LLC PORT ALLEN LA 70767-3469 DOC 77.50 26284961 73751 - CONSERVATION/ENVIRN 07/22/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DEC 22.80 03804289 72113 - LODGING 07/22/2015 ASHLEY R FLIPPIN ASHLEY R FLIPPIN JUNEAU AK 99801-9042 DFG 60.00 26285037 72114 - MEALS & INCIDENTALS 07/22/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 75.00 26284951 73528 - DISPOSAL 07/22/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL 190.00 26284520 73756 - PRINT/COPY/GRAPHICS 07/22/2015 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 DOL 843.38 26284534 74229 - BUSINESS SUPPLIES 07/22/2015 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 0.80 26285127 73526 - ELECTRICITY 07/22/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "1,411.62" 26284601 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG 550.00 26284602 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG 495.00 26284603 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "1,479.41" 26284757 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG "1,763.00" 26284598 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG 45.00 26284741 73756 - PRINT/COPY/GRAPHICS 07/22/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 54.93 26285327 73404 - CELLULAR PHONES 07/22/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 185.63 26284794 73404 - CELLULAR PHONES 07/22/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 507.91 26284798 73404 - CELLULAR PHONES 07/22/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 574.39 26284800 73404 - CELLULAR PHONES 07/22/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 44.92 26284801 73403 - DATA/NETWORK 07/22/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 305.98 03795720 77252 - LODGING/MEALS (TAX) 07/22/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 152.99 03798200 77252 - LODGING/MEALS (TAX) 07/22/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 305.98 03805022 72113 - LODGING 07/22/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 580.11 26284884 73660 - OTHER REPAIRS/MAINT 07/22/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 51.98 26284706 74754 - PARTS AND SUPPLIES 07/22/2015 AVIALL AVIALL DALLAS TX 75284-2267 DPS "38,828.90" 26284878 75751 - AIRCRAFT 07/22/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 298.00 03804449 77252 - LODGING/MEALS (TAX) 07/22/2015 BABLA LP ARLINGTON TX 76006-7501 DOL 439.56 03805187 72413 - LODGING 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 7.10 03805186 72930 - CASH ADVANCE FEE 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03805259 72930 - CASH ADVANCE FEE 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03805430 72930 - CASH ADVANCE FEE 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03806578 72930 - CASH ADVANCE FEE 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.65 03806768 72930 - CASH ADVANCE FEE 07/22/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.28 03805230 72930 - CASH ADVANCE FEE 07/22/2015 BARBARA J GRIFFIN ANCHORAGE AK 99517-1871 DOT 3.64 26285413 72112 - SURFACE TRANSPORT 07/22/2015 BARBARA J GRIFFIN ANCHORAGE AK 99517-1871 DOT 240.00 26285413 72114 - MEALS & INCIDENTALS 07/22/2015 BARRY D WHITEHILL FAIRBANKS AK 99712-3231 DFG 196.00 26285044 72124 - MEALS & INCIDENTALS 07/22/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DPS 170.99 03779828 72726 - TEMP QUARTER LODGING 07/22/2015 BENIDICTA DATOON ACTON ANCHORAGE AK 99501-5710 HSS "1,377.00" 26284950 77116 - RESIDENTIAL CARE 07/22/2015 BENJAMIN GILBERT D D S P C BENJAMIN GILBERT D D S P C JUNEAU AK 99801-1004 HSS 194.40 26284756 77290 - MEDICAL SVCS (TAX) 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,940.00" 03806155 73766 - TRANSPORT SERVICES 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 149.10 03806206 73226 - FREIGHT 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 475.00 03806211 73226 - FREIGHT 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "6,596.00" 03806918 73766 - TRANSPORT SERVICES 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,201.00" 03806921 73766 - TRANSPORT SERVICES 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,455.00" 03806959 73766 - TRANSPORT SERVICES 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "5,820.00" 03806961 73766 - TRANSPORT SERVICES 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03806964 73226 - FREIGHT 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03806982 73226 - FREIGHT 07/22/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03806985 73226 - FREIGHT 07/22/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "15,002.18" 26284722 77431 - EDUCATION 07/22/2015 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 944.00 26285034 72114 - MEALS & INCIDENTALS 07/22/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 EED 207.99 03803420 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 270.00 03801058 77252 - LODGING/MEALS (TAX) 07/22/2015 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 HSS 967.23 26284797 77121 - CLIENT SERVICES 07/22/2015 BEVERLY VOSBURGH RUBBISH RECONSIDERED & RECYCLED HOMER AK 99603-9404 DFG 85.00 26285256 73528 - DISPOSAL 07/22/2015 BIG STATE WILDFIRE LLC BIG STATE WILDFIRE LLC FAIRBANKS AK 99709-3048 DNR "19,295.00" 26285152 73697 - OPERATOR CHARGES 07/22/2015 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-3400 DNR "10,580.00" 26285142 73690 - VEHICLE 07/22/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 423.36 03805071 77252 - LODGING/MEALS (TAX) 07/22/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS -45.36 03805072 77252 - LODGING/MEALS (TAX) 07/22/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 CED 667.00 03806994 72123 - LODGING 07/22/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG 75.00 03806958 74853 - MARINE 07/22/2015 BRANDI BARNETT BRANDI BARNETT ANCHORAGE AK 99507-1275 DPS 12.00 26285177 73766 - TRANSPORT SERVICES 07/22/2015 BRANDON S SPANOS BRANDON S SPANOS EAGLE RIVER AK 99577-7501 DOR 26.80 26284497 72412 - SURFACE TRANSPORT 07/22/2015 BRANDON S SPANOS BRANDON S SPANOS EAGLE RIVER AK 99577-7501 DOR 289.00 26284497 72414 - MEALS & INCIDENTALS 07/22/2015 BRANDON S SPANOS BRANDON S SPANOS EAGLE RIVER AK 99577-7501 DOR 49.20 26284505 72112 - SURFACE TRANSPORT 07/22/2015 BRANDON S SPANOS BRANDON S SPANOS EAGLE RIVER AK 99577-7501 DOR 60.00 26284505 72114 - MEALS & INCIDENTALS 07/22/2015 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 717.00 03796019 77252 - LODGING/MEALS (TAX) 07/22/2015 BRETT CHAPMAN WASILLA AK 99623-9430 DOL 268.00 26284690 72114 - MEALS & INCIDENTALS 07/22/2015 BRIAN D BLOSSOM SOLDOTNA AK 99669-3098 DFG 60.00 26285036 72114 - MEALS & INCIDENTALS 07/22/2015 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 57.35 26284689 72112 - SURFACE TRANSPORT 07/22/2015 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 76.00 26284689 72114 - MEALS & INCIDENTALS 07/22/2015 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 CED 385.15 26284738 77434 - NATURAL RESOURCES 07/22/2015 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 85.02 26285318 74611 - LAW ENFORCEMENT 07/22/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 749.26 26284705 74754 - PARTS AND SUPPLIES 07/22/2015 BRYAN J STOKES EAGLES PRIDE SERVICES KODIAK AK 99615-8641 DNR 588.67 26285196 73679 - MARINE 07/22/2015 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 HSS 25.00 03801020 77316 - ADULT/CHILD PROT TAX 07/22/2015 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOC 230.26 03805176 72412 - SURFACE TRANSPORT 07/22/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR 35.00 26285232 73680 - VEHICLE 07/22/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 29.00 03806169 74754 - PARTS AND SUPPLIES 07/22/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "22,280.00" 26285156 73697 - OPERATOR CHARGES 07/22/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 279.97 03806633 74754 - PARTS AND SUPPLIES 07/22/2015 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 52.50 26284990 73679 - MARINE 07/22/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 320.53 26284550 73677 - OFFICE FURN & EQUIP 07/22/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 176.36 26284952 73681 - OTH EQUIP/MACHINERY 07/22/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 86.17 26284503 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 435.00 03803002 77252 - LODGING/MEALS (TAX) 07/22/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL 540.00 03805262 72113 - LODGING 07/22/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03801001 77316 - ADULT/CHILD PROT TAX 07/22/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03804072 77252 - LODGING/MEALS (TAX) 07/22/2015 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 6.06 26285056 74521 - DRUGS 07/22/2015 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 355.00 03805184 72414 - MEALS & INCIDENTALS 07/22/2015 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 58.08 26284691 72412 - SURFACE TRANSPORT 07/22/2015 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 70.00 26284875 73027 - TEST MONITOR/PROCTOR 07/22/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL "1,800.00" 03806330 74233 - INFO TECH EQUIPMENT 07/22/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL "2,236.41" 26284511 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS "1,207.04" 03806290 74482 - CLOTHING & UNIFORMS 07/22/2015 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 474.00 03806293 74482 - CLOTHING & UNIFORMS 07/22/2015 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOL "5,048.88" 26284528 73660 - OTHER REPAIRS/MAINT 07/22/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 22.50 03785897 72112 - SURFACE TRANSPORT 07/22/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 18.75 03794565 72112 - SURFACE TRANSPORT 07/22/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 18.00 03806627 72112 - SURFACE TRANSPORT 07/22/2015 CHEFWEAR INC CHEFWEAR INC ADDISON IL 60101-1491 DOC "1,246.60" 26284681 74222 - BOOKS AND EDUCATIONA 07/22/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "8,960.70" 26284893 74233 - INFO TECH EQUIPMENT 07/22/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,602.25" 26284834 74233 - INFO TECH EQUIPMENT 07/22/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "9,385.20" 26285242 74233 - INFO TECH EQUIPMENT 07/22/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "6,333.45" 26285080 74233 - INFO TECH EQUIPMENT 07/22/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 336.34 26284533 73756 - PRINT/COPY/GRAPHICS 07/22/2015 CHRISTY D GENTEMANN STATE EMPLOYEE - NR SPEC I JUNEAU AK 99801-2046 DNR 212.00 26284824 72114 - MEALS & INCIDENTALS 07/22/2015 CHRISTY D GENTEMANN STATE EMPLOYEE - NR SPEC I JUNEAU AK 99801-2046 DNR 240.00 26284840 72114 - MEALS & INCIDENTALS 07/22/2015 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 DOL "11,558.40" 26284715 77435 - DEVELOPMENT 07/22/2015 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOR 130.00 03792994 73668 - ROOM/SPACE 07/22/2015 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOR -130.00 03807000 73668 - ROOM/SPACE 07/22/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 337.08 26285183 73666 - LAND 07/22/2015 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 254.67 26285122 73526 - ELECTRICITY 07/22/2015 CITY OF CHUATHBALUK CITY OF CHUATHBALUK CHUATHBALUK AK 99557-8999 DOT "1,327.49" 26285131 73526 - ELECTRICITY 07/22/2015 CITY OF CHUATHBALUK CITY OF CHUATHBALUK CHUATHBALUK AK 99557-8999 DOT 171.17 26285133 73526 - ELECTRICITY 07/22/2015 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 62.72 26285111 73526 - ELECTRICITY 07/22/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 89.80 26284823 73527 - WATER & SEWAGE 07/22/2015 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 34.80 26284835 73526 - ELECTRICITY 07/22/2015 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 26285105 73527 - WATER & SEWAGE 07/22/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR "10,719.85" 26285190 73755 - SAFETY SERVICES 07/22/2015 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 67.00 26285137 73526 - ELECTRICITY 07/22/2015 CODA ENTERPRISES INCORPORATED CODA ENTERPRISES INCORPORATED MESA AZ 85203-1116 DFG "1,381.53" 26285174 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "1,673.00" 26285120 73177 - MEDICAL 07/22/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 172.00 26285195 73177 - MEDICAL 07/22/2015 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 273.00 26285198 73177 - MEDICAL 07/22/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 619.20 03807022 72113 - LODGING 07/22/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03806441 72113 - LODGING 07/22/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 84.15 26284850 74700 - ELECTRICAL 07/22/2015 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "6,732.00" 26285075 74700 - ELECTRICAL 07/22/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "863,475.46" 26284713 77431 - EDUCATION 07/22/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 44.13 26284624 73402 - LOCAL/EQUIP CHARGES 07/22/2015 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 828.00 26285331 77121 - CLIENT SERVICES 07/22/2015 CORNELL UNIVERSITY CORNELL COLLEGE OF VET MEDICINE ITHACA NY 14851-6491 DFG 929.00 26285128 73177 - MEDICAL 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.95 03777482 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 300.00 03804101 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 416.63 03806092 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 23.54 03805432 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 61.08 03805440 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 116.66 03805866 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03804775 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03805317 72122 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 83.85 03806831 72112 - SURFACE TRANSPORT 07/22/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 132.00 03806931 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 224.00 03784173 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03806584 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03806798 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 125.00 03806846 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 291.00 03806182 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806204 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806207 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806215 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806222 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03806226 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03806260 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806264 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03806269 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806274 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03806280 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806282 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806284 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03806354 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03806356 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03806362 72121 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03806375 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 75.00 03806419 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 237.00 03806435 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 237.00 03806443 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 115.01 26285162 73226 - FREIGHT 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 26285221 73226 - FREIGHT 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 168.00 03804362 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 513.00 03804682 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 224.00 03806331 72111 - AIRFARE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03802863 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03802873 10603 - PREPAID EXPENSE 07/22/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03806811 72111 - AIRFARE 07/22/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOL 20.29 26284546 74481 - FOOD SUPPLIES 07/22/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC 780.20 26284676 74222 - BOOKS AND EDUCATIONA 07/22/2015 COST MANAGEMENT ALASKA LLC JUNEAU AK 99801-9349 DEC "16,875.00" 26284732 73753 - PROGRAM MGMT/CONSULT 07/22/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,287.38" 26285115 74481 - FOOD SUPPLIES 07/22/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,051.95" 26285132 74481 - FOOD SUPPLIES 07/22/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "18,183.93" 26285176 74481 - FOOD SUPPLIES 07/22/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,507.51" 26285226 74481 - FOOD SUPPLIES 07/22/2015 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOL "9,649.71" 26284980 77435 - DEVELOPMENT 07/22/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "2,456.94" 26285130 74852 - AVIATION 07/22/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,721.31" 26285323 73530 - HEATING OIL 07/22/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "6,484.66" 26285323 74856 - DIESEL 07/22/2015 CRAIG G WALSH JUNEAU AK 99801-1457 DOT 9.78 26285212 72112 - SURFACE TRANSPORT 07/22/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DFG 322.75 26284592 73681 - OTH EQUIP/MACHINERY 07/22/2015 CRFT ACQUISITION LLC ADDRESS VERIFIED W/USPS NORTHVALE NJ 07647-2308 DOC 642.07 26284703 74754 - PARTS AND SUPPLIES 07/22/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03806924 74853 - MARINE 07/22/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 55.01 03806926 74853 - MARINE 07/22/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 459.90 03807075 72123 - LODGING 07/22/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 229.95 03807077 72123 - LODGING 07/22/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 136.15 26285079 74754 - PARTS AND SUPPLIES 07/22/2015 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 13.80 26284836 72112 - SURFACE TRANSPORT 07/22/2015 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 180.00 26284836 72114 - MEALS & INCIDENTALS 07/22/2015 CURT MADSON CURT MADSON BETHEL AK 99559-0624 DPS "1,400.00" 26284938 73678 - AIRCRAFT 07/22/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR "2,137.50" 26285163 73690 - VEHICLE 07/22/2015 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 168.00 26285168 72114 - MEALS & INCIDENTALS 07/22/2015 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 70.48 26284666 72112 - SURFACE TRANSPORT 07/22/2015 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 72.00 26284666 72114 - MEALS & INCIDENTALS 07/22/2015 DAWN GROSSMANN DELTA JCT AK 99737-0766 CED 112.00 26285191 72124 - MEALS & INCIDENTALS 07/22/2015 DAWN GROSSMANN DELTA JCT AK 99737-0766 CED 314.90 26285191 72126 - NONTAX REIMBURSEMENT 07/22/2015 DEANNE S P STEVENS DEANNE S P STEVENS FAIRBANKS AK 99708-3547 DNR 98.00 26284975 72414 - MEALS & INCIDENTALS 07/22/2015 DEANNE S P STEVENS DEANNE S P STEVENS FAIRBANKS AK 99708-3547 DNR 450.00 26284975 73026 - TRAINING/CONFERENCES 07/22/2015 DEBORAH RYAN BARROW AK 99723-1987 HSS 180.00 26284616 77253 - LODGING/MEALS(NONTAX 07/22/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 854.72 26284942 73758 - LAUNDRY 07/22/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "36,443.75" 26284943 73526 - ELECTRICITY 07/22/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 582.08 26284943 73527 - WATER & SEWAGE 07/22/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "3,251.82" 26284943 73528 - DISPOSAL 07/22/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "54,499.83" 26284943 73529 - NATURAL GAS/PROPANE 07/22/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 60.00 03806896 72411 - AIRFARE 07/22/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,797.73" 03806221 10603 - PREPAID EXPENSE 07/22/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC "1,064.58" 03783829 10603 - PREPAID EXPENSE 07/22/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 856.77 03805124 72411 - AIRFARE 07/22/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03805137 72411 - AIRFARE 07/22/2015 DELTA CONCRETE PRODUCTS INC DELTA CONCRETE PRODUCTS DELTA JCT AK 99737-0289 DNR 197.92 26285273 74695 - AGGREGATE 07/22/2015 DENALI LAND LLC "TOWN PLACE SUITES-ANCHORAGE,ALASKA" ENGLEWOOD CO 80112-7207 DOL 578.00 03805442 72113 - LODGING 07/22/2015 DENNIS MILLHOUSE TREND SETTERS SCHOOL OF BEAUTY ANCHORAGE AK 99503-2807 MVA "1,220.00" 26285058 73757 - HONORARIUMS/STIPEND 07/22/2015 DIANE CALAMAR OKONEK TALKEETNA AK 99676-0583 DFG 50.00 26284607 72111 - AIRFARE 07/22/2015 DIANE CALAMAR OKONEK TALKEETNA AK 99676-0583 DFG 32.00 26284607 72114 - MEALS & INCIDENTALS 07/22/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 185.00 03783640 72123 - LODGING 07/22/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 185.00 03783645 72123 - LODGING 07/22/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 185.00 03783647 72123 - LODGING 07/22/2015 DLT SOLUTIONS DLT SOLUTIONS INC ATLANTA GA 30374-3359 DOA "1,544.00" 03805039 73155 - SOFTWARE MAINTENANCE 07/22/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 154.00 03805459 72113 - LODGING 07/22/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOL 22.00 26284525 73660 - OTHER REPAIRS/MAINT 07/22/2015 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS -5.00 26285074 72411 - AIRFARE 07/22/2015 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS 66.05 26285074 72412 - SURFACE TRANSPORT 07/22/2015 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS 431.00 26285074 72414 - MEALS & INCIDENTALS 07/22/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 32.00 26285336 72124 - MEALS & INCIDENTALS 07/22/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 63.00 26285336 72424 - MEALS & INCIDENTALS 07/22/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 560.00 26285336 72426 - NONTAX REIMBURSEMENT 07/22/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 48.00 26285342 72125 - TAXABLE PER DIEM 07/22/2015 DONNA P WALKER FIRST LADY JUNEAU AK 99811-0001 GOV 44.00 26285344 72124 - MEALS & INCIDENTALS 07/22/2015 DOUG DREXEL DOUG DREXEL JUNEAU AK 99821-1452 DNR 168.00 26284973 72114 - MEALS & INCIDENTALS 07/22/2015 DOUG DREXEL DOUG DREXEL JUNEAU AK 99821-1452 DNR 12.00 26284991 72112 - SURFACE TRANSPORT 07/22/2015 DOUG DREXEL DOUG DREXEL JUNEAU AK 99821-1452 DNR 288.00 26284991 72114 - MEALS & INCIDENTALS 07/22/2015 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL "2,175.00" 26284565 73753 - PROGRAM MGMT/CONSULT 07/22/2015 DOUGLAS HOFTIEZER SEWARD AK 99664-1674 DOL 120.00 26284490 72114 - MEALS & INCIDENTALS 07/22/2015 DWAYNE A WOLFE ANCHORAGE AK 99519-0629 DOT 50.00 26285412 72411 - AIRFARE 07/22/2015 DWAYNE A WOLFE ANCHORAGE AK 99519-0629 DOT 265.00 26285412 72414 - MEALS & INCIDENTALS 07/22/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 CED 291.00 26284863 75600 - CONSTRUCTION 07/22/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOC "2,610.03" 26285159 73651 - ARCHITECT/ENGINEER 07/22/2015 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 173.70 26285085 74485 - CLEANING 07/22/2015 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 232.00 26285351 72114 - MEALS & INCIDENTALS 07/22/2015 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 228.00 26284785 72114 - MEALS & INCIDENTALS 07/22/2015 ENDEAVOR ELECTRIC LLC ANCHORAGE AK 99503-5701 DOL "1,004.00" 26284542 73677 - OFFICE FURN & EQUIP 07/22/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 33.19 03806618 74855 - UNLEADED 07/22/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 368.29 03806197 72113 - LODGING 07/22/2015 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOL 28.60 03805695 72112 - SURFACE TRANSPORT 07/22/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 44.91 03804102 72112 - SURFACE TRANSPORT 07/22/2015 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "3,829.50" 26285268 73530 - HEATING OIL 07/22/2015 EXTRA PACKAGING CORP EXTRA PACKAGING CORP BOCA RATON FL 33487-3210 HSS "9,375.00" 26284886 74525 - NON-LAB SUPPLIES 07/22/2015 FAIRBANKS AREA SHEET METAL WORKERS JOINT FAIRBANKS AK 99709-5511 DOL "34,265.63" 26284727 77435 - DEVELOPMENT 07/22/2015 FAIRBANKS COMMUNITY MENTAL HEALTH ANCHORAGE AK 99508-5321 HSS "228,958.00" 26285209 77118 - NONRES TREATMENT 07/22/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS "2,925.26" 26284489 73177 - MEDICAL 07/22/2015 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 DOL "5,750.42" 26284729 77431 - EDUCATION 07/22/2015 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "37,004.39" 26284749 77435 - DEVELOPMENT 07/22/2015 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "12,003.26" 26284750 77431 - EDUCATION 07/22/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,304.45" 26284678 74222 - BOOKS AND EDUCATIONA 07/22/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 29.03 26284708 74754 - PARTS AND SUPPLIES 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 42.89 26284591 73227 - COURIER 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 103.46 26284512 73227 - COURIER 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 136.45 26285090 73226 - FREIGHT 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 61.01 26285099 73226 - FREIGHT 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 76.29 26285099 73755 - SAFETY SERVICES 07/22/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 39.17 26285340 73226 - FREIGHT 07/22/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 256.10 03793676 74754 - PARTS AND SUPPLIES 07/22/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 767.80 26285329 74701 - PLUMBING 07/22/2015 FERNINO N BOHULANO VERIFIED ON USPS JUNEAU AK 99801-0000 DOT 21.85 26285211 72112 - SURFACE TRANSPORT 07/22/2015 FIELD LOGIC LLC SUPERIOR WI 54880-1374 DFG 792.43 26285199 73226 - FREIGHT 07/22/2015 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-6829 EED 4.00 03807102 72112 - SURFACE TRANSPORT 07/22/2015 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-6829 EED 4.00 03807104 72112 - SURFACE TRANSPORT 07/22/2015 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "9,720.00" 26285051 74523 - LABORATORY SUPPLIES 07/22/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 163.75 03806372 74525 - NON-LAB SUPPLIES 07/22/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 399.90 03804417 10603 - PREPAID EXPENSE 07/22/2015 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,600.70" 26285123 73755 - SAFETY SERVICES 07/22/2015 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "1,625.00" 26285126 73755 - SAFETY SERVICES 07/22/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03806180 72113 - LODGING 07/22/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03806181 72113 - LODGING 07/22/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03804100 72113 - LODGING 07/22/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03804236 72113 - LODGING 07/22/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 875.00 03806642 72113 - LODGING 07/22/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 30.00 26284532 73226 - FREIGHT 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 118.71 03804672 73051 - ACCOUNTING/AUDITING 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 219.64 03805603 74691 - BUILDING MATERIALS 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 269.72 03805608 74691 - BUILDING MATERIALS 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 133.93 03788486 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 126.61 03788490 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 118.94 03788502 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -118.94 03806461 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -133.93 03806543 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR -126.61 03806566 74229 - BUSINESS SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 78.73 03806967 74490 - NON-FOOD SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 123.73 03806969 74490 - NON-FOOD SUPPLIES 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 337.00 03787999 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 250.38 03788007 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 385.88 03800054 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -260.53 03800069 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 204.00 03800084 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -204.00 03800088 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 1.00 03800095 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -1.00 03800100 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 80.99 03800116 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -80.99 03800119 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 44.28 03800122 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -44.28 03800126 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 100.00 03800134 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -100.00 03800146 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -278.07 03800156 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 278.07 03800162 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 160.34 03800248 10603 - PREPAID EXPENSE 07/22/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -337.00 03804399 10603 - PREPAID EXPENSE 07/22/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 3.80 03805434 72112 - SURFACE TRANSPORT 07/22/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 75.06 03806638 74490 - NON-FOOD SUPPLIES 07/22/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 76.19 03806321 74481 - FOOD SUPPLIES 07/22/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 2.06 03805327 72122 - SURFACE TRANSPORT 07/22/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 935.59 26285023 74521 - DRUGS 07/22/2015 FREELY CREATIVE STOWE VT 05672-1363 DFG "2,270.00" 26284777 73756 - PRINT/COPY/GRAPHICS 07/22/2015 FULLFORD ELECTRIC INC FULLFORD ELECTRIC INC FAIRBANKS AK 99701-7625 HSS 968.00 26284855 73660 - OTHER REPAIRS/MAINT 07/22/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 599.02 26284700 74482 - CLOTHING & UNIFORMS 07/22/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 490.55 26284712 74482 - CLOTHING & UNIFORMS 07/22/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "5,604.00" 26284889 74611 - LAW ENFORCEMENT 07/22/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 94.49 26284960 74482 - CLOTHING & UNIFORMS 07/22/2015 GARY DELK ANCHORAGE AK 99519-0629 DOT 20.40 26285411 72412 - SURFACE TRANSPORT 07/22/2015 GARY DELK ANCHORAGE AK 99519-0629 DOT 265.00 26285411 72414 - MEALS & INCIDENTALS 07/22/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 70.04 03806093 72112 - SURFACE TRANSPORT 07/22/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 5.97 03805441 72112 - SURFACE TRANSPORT 07/22/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 11.25 03805177 72412 - SURFACE TRANSPORT 07/22/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 HSS 15.93 26284587 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 MVA 39.48 26285006 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 54.03 03805027 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 18.11 26284625 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 59.99 26284626 73403 - DATA/NETWORK 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 54.03 26284627 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 16.11 26284628 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 868.75 26284852 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 1.34 26284852 73402 - LOCAL/EQUIP CHARGES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 169.99 26284852 73403 - DATA/NETWORK 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 254.02 26284549 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.10 26284552 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.82 26284555 73157 - TELEVISION 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 223.67 26284585 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 853.22 26284588 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.99 26284619 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.63 26284695 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 230.99 26284763 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.05 26284771 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.21 26284772 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,377.58" 26284870 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 186.69 26284880 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 514.51 26284887 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 178.47 26284888 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 539.13 26284953 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 210.13 26284954 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.76 26284954 73402 - LOCAL/EQUIP CHARGES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 814.60 26284984 73402 - LOCAL/EQUIP CHARGES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 761.13 26284579 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 23.76 26284832 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 87.52 26284866 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 73.44 26285001 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 9.20 26285002 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.23 26285004 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.02 26285005 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 650.00 26285007 73660 - OTHER REPAIRS/MAINT 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.11 26285367 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 74.51 26284630 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 10.64 26284631 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 7.10 26285048 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 9.59 26285165 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 36.02 26285178 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.18 26285181 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 102.15 26285082 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC "3,279.00" 26285100 73668 - ROOM/SPACE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC "3,279.00" 26285103 73668 - ROOM/SPACE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.07 26284807 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.23 26284807 73402 - LOCAL/EQUIP CHARGES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.11 26284807 73403 - DATA/NETWORK 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.21 26284808 73402 - LOCAL/EQUIP CHARGES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.69 26284809 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.79 26284810 73403 - DATA/NETWORK 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 26284814 73403 - DATA/NETWORK 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.80 26284816 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 653.37 26284817 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,689.59" 26284818 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 118.86 26284819 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 67.35 26284820 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 257.25 26284821 73404 - CELLULAR PHONES 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 160.96 26285101 73401 - LONG DISTANCE 07/22/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 432.55 26285102 73401 - LONG DISTANCE 07/22/2015 GEMMY INDUSTRIES CORPORATION DALLAS TX 75267-8378 DEC "4,885.77" 03802981 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 GENERAL SERVICES ADMINISTRATION-BCEA GENERAL SERVICES ADMINISTRATION SAINT LOUIS MO 63197-9020 DNR "225,652.40" 26285266 74606 - FIRE SUPPRESSION 07/22/2015 GENERAL SERVICES ADMINISTRATION-BCEA GENERAL SERVICES ADMINISTRATION SAINT LOUIS MO 63197-9020 DNR "57,858.95" 26285271 74606 - FIRE SUPPRESSION 07/22/2015 GENERAL SERVICES ADMINISTRATION-BCEA GENERAL SERVICES ADMINISTRATION SAINT LOUIS MO 63197-9020 DNR "1,140,502.00" 26285274 74606 - FIRE SUPPRESSION 07/22/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOT 812.50 26285106 73756 - PRINT/COPY/GRAPHICS 07/22/2015 GEORGE GUTHRIDGE THAI AMERICAN GUEST HOUSE DILLINGHAM AK 99576-0883 DOL 170.00 03807027 72113 - LODGING 07/22/2015 GEORGE GUTHRIDGE THAI AMERICAN GUEST HOUSE DILLINGHAM AK 99576-0883 DOL 170.00 03807030 72113 - LODGING 07/22/2015 GLADYS COUPCHIAK TOGIAK AK 99678-0134 DFG 150.00 26284671 72123 - LODGING 07/22/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03804782 72113 - LODGING 07/22/2015 GOLD SYSTEMS INC SALT LAKE CTY UT 84106-2558 DEC 100.00 26284904 73152 - IT CONSULTING 07/22/2015 GOLD SYSTEMS INC SALT LAKE CTY UT 84106-2558 DEC 50.00 26284905 73152 - IT CONSULTING 07/22/2015 GOLD SYSTEMS INC SALT LAKE CTY UT 84106-2558 DEC 150.00 26284907 73152 - IT CONSULTING 07/22/2015 GOLD SYSTEMS INC SALT LAKE CTY UT 84106-2558 DEC 150.00 26284908 73152 - IT CONSULTING 07/22/2015 GOOD GRACE ALH LLC GOOD GRACE ALH LLC ANCHORAGE AK 99504-1895 HSS "1,377.00" 26284915 77116 - RESIDENTIAL CARE 07/22/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 189.99 03806631 72113 - LODGING 07/22/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 169.99 03806632 72113 - LODGING 07/22/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 85.00 03774016 72722 - MOVE TRAVEL/LODGING 07/22/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG "1,654.88" 26284593 73756 - PRINT/COPY/GRAPHICS 07/22/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG 500.00 26284594 73756 - PRINT/COPY/GRAPHICS 07/22/2015 GREY W PENDLETON GREY W PENDLETON JUNEAU AK 99801-1622 DFG 468.00 26284597 72114 - MEALS & INCIDENTALS 07/22/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DOR 212.80 03784300 72113 - LODGING 07/22/2015 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DOR 357.20 03794554 72113 - LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 492.00 03806091 72113 - LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 656.00 03805174 72113 - LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 205.64 03806622 72113 - LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 205.64 03806623 72113 - LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 124.00 03774054 72726 - TEMP QUARTER LODGING 07/22/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 348.00 03774601 72726 - TEMP QUARTER LODGING 07/22/2015 HAGADONE HOSPITALITY COEUR D ALENE ID 83816-1941 DOC 447.90 03805173 72413 - LODGING 07/22/2015 HAGADONE HOSPITALITY COEUR D ALENE ID 83816-1941 DOC 198.45 03807065 72413 - LODGING 07/22/2015 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "16,971.30" 26284894 77116 - RESIDENTIAL CARE 07/22/2015 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "14,279.20" 26284895 77116 - RESIDENTIAL CARE 07/22/2015 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "14,283.00" 26284898 77116 - RESIDENTIAL CARE 07/22/2015 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "10,063.20" 26284900 77116 - RESIDENTIAL CARE 07/22/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DFG "18,717.45" 26285160 73660 - OTHER REPAIRS/MAINT 07/22/2015 HEAT AND FROST INSULATORS AND ASBESTOS W HEAT AND FROST INSULATORS AND ASBESTOS W ANCHORAGE AK 99503-6644 DOL 128.00 26284730 77435 - DEVELOPMENT 07/22/2015 HEIDI DRYGAS ANCHORAGE AK 99502-2160 DOL 9.25 26285224 72112 - SURFACE TRANSPORT 07/22/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 336.53 26284941 74521 - DRUGS 07/22/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 336.53 26284941 74525 - NON-LAB SUPPLIES 07/22/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 118.53 26285022 74523 - LABORATORY SUPPLIES 07/22/2015 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 770.12 26285022 74525 - NON-LAB SUPPLIES 07/22/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DNR 257.60 03806630 72113 - LODGING 07/22/2015 HOLLY CARROLL HOLLY CARROLL ANCHORAGE AK 99517-2269 DFG 11.00 26285035 72112 - SURFACE TRANSPORT 07/22/2015 HOLLY CARROLL HOLLY CARROLL ANCHORAGE AK 99517-2269 DFG "1,444.00" 26285035 72114 - MEALS & INCIDENTALS 07/22/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,354.62" 26284825 73526 - ELECTRICITY 07/22/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 HSS 447.00 03797140 77252 - LODGING/MEALS (TAX) 07/22/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 HSS 298.00 03797857 77252 - LODGING/MEALS (TAX) 07/22/2015 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 HSS 149.00 03797859 77252 - LODGING/MEALS (TAX) 07/22/2015 HOTEL NORTH POLE LLC HOTEL NORTH POLE LLC NORTH POLE AK 99705-6070 DPS 223.45 03797508 72726 - TEMP QUARTER LODGING 07/22/2015 HST SAN DIEGO HH LP MANCHESTER GRAND HYATT SAN DIEGO SAN DIEGO CA 92101-7714 EED 479.88 03806939 72413 - LODGING 07/22/2015 HYATT CORPORATION ARLINGTON VA 22202-4002 DOR "1,038.76" 03790861 72413 - LODGING 07/22/2015 HYON S BUSHKE ALASKA GARMENTS AND GRAPHICS FAIRBANKS AK 99712-1606 DFG 780.00 26284759 74482 - CLOTHING & UNIFORMS 07/22/2015 IAN D ANDERSON IAN D ANDERSON ANCHORAGE AK 99504-3901 DOL 300.00 03805253 72114 - MEALS & INCIDENTALS 07/22/2015 IAN D ANDERSON IAN D ANDERSON ANCHORAGE AK 99504-3901 DOL 1.00 26284696 72114 - MEALS & INCIDENTALS 07/22/2015 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 DOL "12,365.58" 26285003 77431 - EDUCATION 07/22/2015 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 HSS 438.00 03798189 77252 - LODGING/MEALS (TAX) 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED "2,400.00" 03806188 10603 - PREPAID EXPENSE 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 61.42 03806619 72112 - SURFACE TRANSPORT 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 56.13 03806993 74481 - FOOD SUPPLIES 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 20.05 03806323 74853 - MARINE 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 55.00 03806327 72112 - SURFACE TRANSPORT 07/22/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 19.50 03806701 73680 - VEHICLE 07/22/2015 INSTITUTE FOR PERSONALITY & ABILITY CHAMPAIGN IL 61824-1188 DOL "2,575.00" 26284502 73753 - PROGRAM MGMT/CONSULT 07/22/2015 INSTITUTE OF FOOD TECHNOLOGISTS INSTITUTE OF FOOD TECHNOLOGISTS CHICAGO IL 60607-3824 DEC 350.00 03805988 73451 - ADVERTISING 07/22/2015 INSURANCE REGULATORY EXAMINERS SOCIETY INSURANCE REGULATORY EXAMINERS SOCIETY OLATHE KS 66062-3884 CED 990.00 03807057 10603 - PREPAID EXPENSE 07/22/2015 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "2,235.00" 26284926 77111 - PREVENTION 07/22/2015 INTERNATIONAL ECONOMIC DEVELOPMENT INTERNATIONAL ECONOMIC DEVELOPMENT WASHINGTON DC 20005-1013 CED "1,550.00" 03807051 10603 - PREPAID EXPENSE 07/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 149.00 03802614 77252 - LODGING/MEALS (TAX) 07/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 149.00 03802714 77252 - LODGING/MEALS (TAX) 07/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 166.88 03802750 77252 - LODGING/MEALS (TAX) 07/22/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 298.00 03805302 77252 - LODGING/MEALS (TAX) 07/22/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 CED 305.00 03806317 10603 - PREPAID EXPENSE 07/22/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 CED 250.00 03807041 10603 - PREPAID EXPENSE 07/22/2015 ISATOU JAHATEH MARIE LANGLEY ASSISTED LIVING HOME ANCHORAGE AK 99517-3190 HSS "1,841.04" 26284923 77116 - RESIDENTIAL CARE 07/22/2015 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC 256.13 26284699 74754 - PARTS AND SUPPLIES 07/22/2015 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 600.70 26285091 72111 - AIRFARE 07/22/2015 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 295.00 26285091 72114 - MEALS & INCIDENTALS 07/22/2015 JACQUELYN WINGFIELD NUSTART ASSISTED LIVING ANCHORAGE AK 99520-2744 HSS "9,554.10" 26284944 77116 - RESIDENTIAL CARE 07/22/2015 JAMES B CALHOUN NINILCHIK AK 99639-0033 DPS "1,342.75" 26285415 23010 - HOUSE DAMAGE DEPOSIT 07/22/2015 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DNR 10.19 03806955 74522 - INSTRUMENTS & APPS 07/22/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 59.21 03774036 72722 - MOVE TRAVEL/LODGING 07/22/2015 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 446.00 03774049 72722 - MOVE TRAVEL/LODGING 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 268.00 26285038 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 268.00 26285039 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 148.00 26285040 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 120.00 26285041 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 136.00 26285042 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 60.00 26285043 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 228.00 26284811 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 10.25 26284811 74229 - BUSINESS SUPPLIES 07/22/2015 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 208.00 26284812 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 120.00 26284815 72114 - MEALS & INCIDENTALS 07/22/2015 JAMES R BAUMAN JAMES R BAUMAN HOUSTON AK 99694-0176 DPS 228.00 26285173 72114 - MEALS & INCIDENTALS 07/22/2015 JANELLE O MULLEN ANCHORAGE AK 99507-5724 HSS 104.54 26284829 72112 - SURFACE TRANSPORT 07/22/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 78.11 26284589 72412 - SURFACE TRANSPORT 07/22/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 183.00 26284589 72414 - MEALS & INCIDENTALS 07/22/2015 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 60.00 26284583 77316 - ADULT/CHILD PROT TAX 07/22/2015 JEMIMA DRUMMOND JEMIMA DRUMMOND ANCHORAGE AK 99516-1403 DOL 120.00 26284710 72114 - MEALS & INCIDENTALS 07/22/2015 JEREMY STEELE JEREMY STEELE ANCHORAGE AK 99504-1241 DOL 36.81 26284714 72112 - SURFACE TRANSPORT 07/22/2015 JEREMY STEELE JEREMY STEELE ANCHORAGE AK 99504-1241 DOL 120.00 26284714 72114 - MEALS & INCIDENTALS 07/22/2015 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 182.25 03806767 72114 - MEALS & INCIDENTALS 07/22/2015 JERRY L LANCASTER ALASKAN GENERAL CONTRACTORS TOK AK 99780-0414 DNR "3,175.00" 26285267 73697 - OPERATOR CHARGES 07/22/2015 JERRY L LANCASTER ALASKAN GENERAL CONTRACTORS TOK AK 99780-0414 DNR "5,080.00" 26285269 73697 - OPERATOR CHARGES 07/22/2015 JESSACAH HANSON ALL ABOUT KIDZ CHILD CARE & LEARNING CTR WASILLA AK 99687-1086 HSS 547.95 26284789 77121 - CLIENT SERVICES 07/22/2015 JILL LEWIS JILL LEWIS JUNEAU AK 99811-0650 HSS 3.00 26284562 72112 - SURFACE TRANSPORT 07/22/2015 JILL LEWIS JILL LEWIS JUNEAU AK 99811-0650 HSS 180.00 26284562 72114 - MEALS & INCIDENTALS 07/22/2015 JOEL L SAVAGE CHANGE ADDRESS ONLY SANDY UT 84094-5436 HSS 14.00 26284604 72112 - SURFACE TRANSPORT 07/22/2015 JOEL L SAVAGE CHANGE ADDRESS ONLY SANDY UT 84094-5436 HSS 768.00 26284604 72114 - MEALS & INCIDENTALS 07/22/2015 JOE SEBASTIANI CHUCKI'S PLACE ANCHORAGE AK 99504-4439 HSS "2,538.00" 26284901 77116 - RESIDENTIAL CARE 07/22/2015 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 5.76 26284645 72112 - SURFACE TRANSPORT 07/22/2015 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 420.00 26284645 72114 - MEALS & INCIDENTALS 07/22/2015 JOHN M WINTERS JOHN M WINTERS SOLDOTNA AK 99669-4306 DNR 45.00 26284843 72113 - LODGING 07/22/2015 JOHN M WINTERS JOHN M WINTERS SOLDOTNA AK 99669-4306 DNR 168.00 26284843 72114 - MEALS & INCIDENTALS 07/22/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DNR 156.59 03806650 72113 - LODGING 07/22/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DNR 156.59 03806657 72113 - LODGING 07/22/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DNR 156.59 03806658 72113 - LODGING 07/22/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DNR 156.59 03806659 72113 - LODGING 07/22/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 DFG 305.98 03806324 72113 - LODGING 07/22/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 367.50 26284702 74754 - PARTS AND SUPPLIES 07/22/2015 JONATHAN BUTZKE TALKING CIRCLE MEDIA ANCHORAGE AK 99502-1336 DOL "6,300.00" 26284723 77431 - EDUCATION 07/22/2015 JORY MEWBORN ADDRESS CONFIRMED BY VENDOR ANCHORAGE AK 99504-1949 HSS "2,427.00" 26284925 77116 - RESIDENTIAL CARE 07/22/2015 JOSEPH THOMAS FAIRBANKS AK 99712-1134 DOL 207.00 26284529 72112 - SURFACE TRANSPORT 07/22/2015 JOYCE MEWBORN JC FAITH OPEN ARMS ANCHORAGE AK 99521-2671 HSS "3,191.10" 26284916 77116 - RESIDENTIAL CARE 07/22/2015 JOYCE MEWBORN JC FAITH OPEN ARMS ANCHORAGE AK 99521-2671 HSS "2,754.00" 26284918 77116 - RESIDENTIAL CARE 07/22/2015 J THOMAS KURTH J THOMAS KURTH FAIRBANKS AK 99706-0337 DNR 92.00 26285087 72114 - MEALS & INCIDENTALS 07/22/2015 JULIE C HAGELIN JULIE C HAGELIN ESTER AK 99725-0207 DFG 92.91 26284595 73226 - FREIGHT 07/22/2015 JUNEAU ALLIANCE FOR MENTAL HEALTH JAMHI JUNEAU AK 99801-9501 HSS "2,358.00" 26285337 77121 - CLIENT SERVICES 07/22/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 430.00 26284682 74229 - BUSINESS SUPPLIES 07/22/2015 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DEC 270.00 03805648 72123 - LODGING 07/22/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 477.00 03806833 72113 - LODGING 07/22/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DOR 21.00 03794560 72112 - SURFACE TRANSPORT 07/22/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 375.00 26284760 77624 - ASSESSMENT (TAXABLE) 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 332.64 03806422 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 154.00 03806423 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 462.00 03806424 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 462.00 03806425 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 425.74 03806426 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 638.61 03806427 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 154.00 03806428 72113 - LODGING 07/22/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 774.36 03806429 72113 - LODGING 07/22/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 03806649 72113 - LODGING 07/22/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DOL "17,796.69" 26284721 77435 - DEVELOPMENT 07/22/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 308.00 03805868 72113 - LODGING 07/22/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 316.00 26285347 72114 - MEALS & INCIDENTALS 07/22/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV -135.70 26285347 72411 - AIRFARE 07/22/2015 KENNETH M ALPER KENNETH M ALPER JUNEAU AK 99801-1215 DOR 22.80 26284501 72112 - SURFACE TRANSPORT 07/22/2015 KENNETH M ALPER KENNETH M ALPER JUNEAU AK 99801-1215 DOR 200.00 26284501 72114 - MEALS & INCIDENTALS 07/22/2015 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 83.66 26284518 72112 - SURFACE TRANSPORT 07/22/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 6.00 03805330 72112 - SURFACE TRANSPORT 07/22/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 13.00 03805333 72112 - SURFACE TRANSPORT 07/22/2015 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "10,798.29" 26284790 77431 - EDUCATION 07/22/2015 KEYES-DAVIS COMPANY PER W-9 SPRINGFIELD MI 49037-8216 DFG "3,237.00" 26284988 74229 - BUSINESS SUPPLIES 07/22/2015 KIMBERLEY ANN MAHER ST EMP NAT RES SPEC II FAIRBANKS AK 99708-5093 DNR 24.00 26284996 72112 - SURFACE TRANSPORT 07/22/2015 KIMBERLEY ANN MAHER ST EMP NAT RES SPEC II FAIRBANKS AK 99708-5093 DNR 120.00 26284996 72114 - MEALS & INCIDENTALS 07/22/2015 KIMBERLY STRYKER KIMBERLY STRYKER EAGLE RIVER AK 99577-7222 DEC 25.00 26284672 72411 - AIRFARE 07/22/2015 KIMBERLY STRYKER KIMBERLY STRYKER EAGLE RIVER AK 99577-7222 DEC 88.15 26284672 72412 - SURFACE TRANSPORT 07/22/2015 KIMBERLY STRYKER KIMBERLY STRYKER EAGLE RIVER AK 99577-7222 DEC 366.00 26284672 72414 - MEALS & INCIDENTALS 07/22/2015 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 82.55 26284827 73526 - ELECTRICITY 07/22/2015 KODAK ALARIS INC PITTSBURGH PA 15264-5094 DOL "1,907.85" 26284536 73677 - OFFICE FURN & EQUIP 07/22/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,354.79" 26284828 73526 - ELECTRICITY 07/22/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,574.42" 26284830 73526 - ELECTRICITY 07/22/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 15.00 26284831 73526 - ELECTRICITY 07/22/2015 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 389.82 26284833 73526 - ELECTRICITY 07/22/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 DOL "30,196.49" 26284720 77435 - DEVELOPMENT 07/22/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 DOL "12,862.36" 26285013 77431 - EDUCATION 07/22/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "4,567.75" 26284506 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 160.86 26285249 73697 - OPERATOR CHARGES 07/22/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "2,660.50" 26285359 73697 - OPERATOR CHARGES 07/22/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 127.77 26284716 73687 - OFFICE FURN & EQUIP 07/22/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 119.99 26285021 74229 - BUSINESS SUPPLIES 07/22/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 59.87 26285011 72112 - SURFACE TRANSPORT 07/22/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 60.00 26285011 72114 - MEALS & INCIDENTALS 07/22/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 79.94 26285014 72112 - SURFACE TRANSPORT 07/22/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 60.00 26285014 72114 - MEALS & INCIDENTALS 07/22/2015 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 48.39 26285014 72116 - REIMB TRAVEL COSTS 07/22/2015 K&S ALASKA INC PALMER AK 99645-1394 DNR "10,795.00" 26285169 73697 - OPERATOR CHARGES 07/22/2015 K-SEAS FISHING CHARTERS K-SEAS FISHING CHARTERS KETCHIKAN AK 99901-9639 CED "2,400.00" 03806165 10603 - PREPAID EXPENSE 07/22/2015 K-STATE DIAGNOSTIC & ANALYTICAL SERVICES VETERINARY DIAGNOSTIC LABORATORY MANHATTAN KS 66506-0000 DFG 639.00 26285114 73177 - MEDICAL 07/22/2015 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 225.47 26284606 74229 - BUSINESS SUPPLIES 07/22/2015 LANDESK SOFTWARE INC LANDESK SOFTWARE INC SALT LAKE CTY UT 84141-0036 EED "4,084.00" 26284728 73154 - SOFTWARE LICENSING 07/22/2015 LARRY MARTIN LAKESHORE GLASS HOMER AK 99603-7934 DFG 245.96 26285264 74754 - PARTS AND SUPPLIES 07/22/2015 LAW OFFICE OF JASON SKALA IN TRUST FOR ANCHORAGE AK 99501-3323 LAW "625,000.00" 26284675 73085 - SETTLMNT LEGAL FEES 07/22/2015 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 HSS 170.00 26284561 73756 - PRINT/COPY/GRAPHICS 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284764 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284765 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 300.00 26284766 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284767 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284768 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284774 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284775 73226 - FREIGHT 07/22/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26284776 73226 - FREIGHT 07/22/2015 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 HSS 85.00 03801018 77316 - ADULT/CHILD PROT TAX 07/22/2015 LEVI KRUEGER PALMER AK 99645-6806 DNR "1,522.50" 26285138 73690 - VEHICLE 07/22/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 367.00 26284605 73152 - IT CONSULTING 07/22/2015 LEZELDA FIEBIG ST EMP MEDIC HOUSTON AK 99694-0103 DNR 61.55 26284847 72112 - SURFACE TRANSPORT 07/22/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "9,101.94" 26285202 74523 - LABORATORY SUPPLIES 07/22/2015 LIFTLOGIC INC LIFTLOGIC INC NORTH PLAINS OR 97133-0429 DOT "42,483.00" 26285164 74820 - SM TOOLS/MINOR EQUIP 07/22/2015 LIME VILLAGE TRADITIONAL COUNCIL GOV PER W-9 FED RECOGNIZED TRIBE BIA MC GRATH AK 99627-8999 DOT 22.74 26285139 73526 - ELECTRICITY 07/22/2015 LINDA WAHL STATE EMPLOYEE JUNEAU AK 99801-7011 HSS 48.00 26284586 77316 - ADULT/CHILD PROT TAX 07/22/2015 LISA M PURINTON LISA M PURINTON ANCHORAGE AK 99507-1225 DPS 228.00 26285170 72114 - MEALS & INCIDENTALS 07/22/2015 LITTLE RED SERVICES INC ANCHORAGE AK 99503-5817 DOL "45,000.00" 26284734 77435 - DEVELOPMENT 07/22/2015 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS 963.90 26284919 77116 - RESIDENTIAL CARE 07/22/2015 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS "2,754.00" 26284921 77116 - RESIDENTIAL CARE 07/22/2015 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "11,397.20" 26284735 77431 - EDUCATION 07/22/2015 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED 866.34 26284783 77431 - EDUCATION 07/22/2015 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DFG "9,050.00" 26285204 75754 - BOATS AND MARINE 07/22/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 39.98 03806634 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DEC 110.08 26284492 74754 - PARTS AND SUPPLIES 07/22/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DEC 69.20 26284494 74754 - PARTS AND SUPPLIES 07/22/2015 LYNDA JONES JUNEAU AK 99801-8649 DFG 108.00 26284635 72114 - MEALS & INCIDENTALS 07/22/2015 LYNDA JONES JUNEAU AK 99801-8649 DFG 53.61 26284656 72112 - SURFACE TRANSPORT 07/22/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DFG 65.40 26284657 73226 - FREIGHT 07/22/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOL 121.87 26284510 73226 - FREIGHT 07/22/2015 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 228.00 26284647 72114 - MEALS & INCIDENTALS 07/22/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR -74.99 26285350 74691 - BUILDING MATERIALS 07/22/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 112.42 26285350 74754 - PARTS AND SUPPLIES 07/22/2015 MARGARET E COWAN BARROW AK 99723-1744 DOL 92.00 26284547 72124 - MEALS & INCIDENTALS 07/22/2015 MARGARET E COWAN BARROW AK 99723-1744 DOL 41.25 26284547 72126 - NONTAX REIMBURSEMENT 07/22/2015 MARGARET E COWAN BARROW AK 99723-1744 DOL 152.00 26284742 72124 - MEALS & INCIDENTALS 07/22/2015 MARIA GLADZISZEWSKI MARIA GLADZISZEWSKI JUNEAU AK 99801-7618 DFG 300.00 26284596 72114 - MEALS & INCIDENTALS 07/22/2015 MARILYN R LOGAN LYNN R. LOGAN JUNEAU AK 99801-8400 HSS 48.00 26284623 77253 - LODGING/MEALS(NONTAX 07/22/2015 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 98.65 03806194 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "7,797.00" 26284930 77116 - RESIDENTIAL CARE 07/22/2015 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "13,438.50" 26284931 77116 - RESIDENTIAL CARE 07/22/2015 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "12,492.00" 26284935 77116 - RESIDENTIAL CARE 07/22/2015 MARK NEIDHOLD MARK NEIDHOLD JUNEAU AK 99811-2500 DOT 13.00 26285216 72112 - SURFACE TRANSPORT 07/22/2015 MARK NEIDHOLD MARK NEIDHOLD JUNEAU AK 99811-2500 DOT 180.00 26285216 72114 - MEALS & INCIDENTALS 07/22/2015 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 EED 4.38 03806783 72412 - SURFACE TRANSPORT 07/22/2015 MARTIN D MARICLE MARTIN D MARICLE FAIRBANKS AK 99709-5737 DNR 120.00 26285086 72114 - MEALS & INCIDENTALS 07/22/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 732.22 26285319 73526 - ELECTRICITY 07/22/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,216.79" 26284838 73526 - ELECTRICITY 07/22/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "4,190.00" 26285171 73690 - VEHICLE 07/22/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 15.12 26284844 73528 - DISPOSAL 07/22/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 25.20 26285154 73528 - DISPOSAL 07/22/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 25.60 26284556 73401 - LONG DISTANCE 07/22/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "1,010.02" 26284841 73402 - LOCAL/EQUIP CHARGES 07/22/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 249.98 26284841 73403 - DATA/NETWORK 07/22/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 600.60 26285150 73402 - LOCAL/EQUIP CHARGES 07/22/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 268.23 26285150 73403 - DATA/NETWORK 07/22/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "16,453.54" 26284899 77431 - EDUCATION 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 279.00 26284857 74485 - CLEANING 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS "1,128.08" 26284857 74490 - NON-FOOD SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 187.64 26284857 74525 - NON-LAB SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 430.50 26284857 74607 - OTHER SAFETY 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 963.74 26284858 74490 - NON-FOOD SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 222.18 26284858 74525 - NON-LAB SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 591.21 26284859 74490 - NON-FOOD SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 227.79 26284859 74525 - NON-LAB SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 514.14 26284860 74490 - NON-FOOD SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 134.74 26284860 74525 - NON-LAB SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 102.66 26284861 74485 - CLEANING 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS "1,729.89" 26284861 74490 - NON-FOOD SUPPLIES 07/22/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 32.36 26284861 74525 - NON-LAB SUPPLIES 07/22/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 67.50 03806440 72112 - SURFACE TRANSPORT 07/22/2015 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 674.88 26284958 74222 - BOOKS AND EDUCATIONA 07/22/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 DOC 204.12 26285020 74523 - LABORATORY SUPPLIES 07/22/2015 MEDLINE INDUSTRIES INC MUNDELEIN IL 60060-4485 DOC 782.41 26285020 74525 - NON-LAB SUPPLIES 07/22/2015 MICHAEL ANDREWS PALMER AK 99645-5604 DOL 57.00 26284698 72112 - SURFACE TRANSPORT 07/22/2015 MICHAEL ANDREWS PALMER AK 99645-5604 DOL 159.00 26284698 72113 - LODGING 07/22/2015 MICHAEL ANDREWS PALMER AK 99645-5604 DOL 136.00 26284698 72114 - MEALS & INCIDENTALS 07/22/2015 MICHAEL W EBERHARDT MICHAEL W EBERHARDT JUNEAU AK 99801-7608 DNR 14.00 26284974 72112 - SURFACE TRANSPORT 07/22/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 1.48 03804787 72112 - SURFACE TRANSPORT 07/22/2015 MISTY D PITARO JUNEAU AK 99801-2015 HSS 33.35 26284733 72112 - SURFACE TRANSPORT 07/22/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DEC 471.00 03802693 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED "1,164.00" 26285107 73753 - PROGRAM MGMT/CONSULT 07/22/2015 MSR WEST WHEELING IL 60090-6047 HSS 735.00 26284496 73681 - OTH EQUIP/MACHINERY 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 473.11 26285243 74481 - FOOD SUPPLIES 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 164.38 26285243 74607 - OTHER SAFETY 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 58.57 26285243 74754 - PARTS AND SUPPLIES 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 30.43 26285248 74481 - FOOD SUPPLIES 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 94.05 26285248 74490 - NON-FOOD SUPPLIES 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 514.38 26285248 74753 - BOTTLED GAS 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 686.72 26285248 74853 - MARINE 07/22/2015 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 72.80 26285248 74858 - OTHER EQUIPMENT FUEL 07/22/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 456.05 26285161 73527 - WATER & SEWAGE 07/22/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "38,395.34" 26285333 73526 - ELECTRICITY 07/22/2015 MYRON ANGSTMAN FOR USE BY LAW ONLY BETHEL AK 99559-0585 LAW "500,000.00" 26284673 73085 - SETTLMNT LEGAL FEES 07/22/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03795412 77252 - LODGING/MEALS (TAX) 07/22/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 570.00 03795421 77252 - LODGING/MEALS (TAX) 07/22/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 49.45 03795424 77252 - LODGING/MEALS (TAX) 07/22/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 380.00 03806991 72123 - LODGING 07/22/2015 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 601.17 26284640 74855 - UNLEADED 07/22/2015 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 460.00 26285060 73657 - JANITORIAL/CARETAKER 07/22/2015 NATHAN THOMAS AARON ALH AND RESIDENTIAL FACILITY ANCHORAGE AK 99521-0423 HSS "1,922.40" 26284890 77116 - RESIDENTIAL CARE 07/22/2015 NATIONAL ASSOCIATION OF STATE EMERGENCY WWW.NASEMSO.ORG FALLS CHURCH VA 22046-4527 HSS 240.00 03806382 73026 - TRAINING/CONFERENCES 07/22/2015 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "4,950.00" 26284934 73177 - MEDICAL 07/22/2015 NATIONAL ENVIRONMENTAL TRAINERS INC MARTINEZ GA 30907-9431 DFG 395.00 03806474 73026 - TRAINING/CONFERENCES 07/22/2015 NATIONAL FATHERHOOD INITIATIVE NATIONAL FATHERHOOD INITIATIVE GERMANTOWN MD 20876-6419 DOC "1,010.84" 26284683 74222 - BOOKS AND EDUCATIONA 07/22/2015 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 HSS "14,264.00" 26284970 73177 - MEDICAL 07/22/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "6,976.44" 26285095 73681 - OTH EQUIP/MACHINERY 07/22/2015 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOC "1,830.82" 26284677 74222 - BOOKS AND EDUCATIONA 07/22/2015 NEAL CHARLIE JR ST EMP WF RES TECH III FAIRBANKS AK 99701-2729 DNR 200.00 26284837 72114 - MEALS & INCIDENTALS 07/22/2015 NICHOLAS S ALLEN WILLOW AK 99688-1125 DNR "2,137.50" 26284636 73691 - OTH EQUIP/MACHINERY 07/22/2015 NICOLE M POTTER NICOLE M POTTER FAIRBANKS AK 99709-2214 DNR 332.00 26284992 72114 - MEALS & INCIDENTALS 07/22/2015 NICOLE M POTTER NICOLE M POTTER FAIRBANKS AK 99709-2214 DNR 180.00 26284994 72113 - LODGING 07/22/2015 NICOLE M POTTER NICOLE M POTTER FAIRBANKS AK 99709-2214 DNR 360.00 26284994 72114 - MEALS & INCIDENTALS 07/22/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "14,664.52" 26284998 77435 - DEVELOPMENT 07/22/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "131,112.73" 26285098 77435 - DEVELOPMENT 07/22/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DEC 396.10 03780087 74754 - PARTS AND SUPPLIES 07/22/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 58.44 26285315 73226 - FREIGHT 07/22/2015 NORTHERN LIGHTS MEDIA INC KTUU-TV OR SYNTAX PRODUCTIONS ANCHORAGE AK 99503-6009 DNR "20,000.00" 26285352 73451 - ADVERTISING 07/22/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DFG 590.00 26285146 74235 - ITEMS FOR RESALE 07/22/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DOL "527,388.59" 26284751 77435 - DEVELOPMENT 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG "1,177.68" 03805838 74481 - FOOD SUPPLIES 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 252.87 03806164 74481 - FOOD SUPPLIES 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 120.36 03806174 74481 - FOOD SUPPLIES 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 158.11 03806175 74481 - FOOD SUPPLIES 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 65.99 03806193 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 25.93 03806241 74481 - FOOD SUPPLIES 07/22/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 262.73 03806987 74481 - FOOD SUPPLIES 07/22/2015 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DFG 326.18 26284590 73766 - TRANSPORT SERVICES 07/22/2015 NORTHWIND FISHERIES CO ELK CA 95432-0104 DFG 600.00 26285246 73757 - HONORARIUMS/STIPEND 07/22/2015 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "4,695.27" 26285321 73751 - CONSERVATION/ENVIRN 07/22/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "1,950.00" 26285334 77121 - CLIENT SERVICES 07/22/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 115.40 03806219 74754 - PARTS AND SUPPLIES 07/22/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC -57.00 03803828 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 356.99 03803838 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 835.20 26284755 73176 - PSYCHIATRIC 07/22/2015 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 DFG 439.67 26285326 73751 - CONSERVATION/ENVIRN 07/22/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA 750.00 26284939 73660 - OTHER REPAIRS/MAINT 07/22/2015 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 DFG 346.85 03804244 74229 - BUSINESS SUPPLIES 07/22/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 129.99 26284717 74229 - BUSINESS SUPPLIES 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 307.36 03802599 77252 - LODGING/MEALS (TAX) 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 383.00 03806702 73758 - LAUNDRY 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "4,035.00" 03806737 73452 - PROMOTIONS 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 633.38 03806992 74607 - OTHER SAFETY 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 528.60 03802463 74759 - PAINT & PRESERVATIVE 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 879.25 03804814 74525 - NON-LAB SUPPLIES 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 374.85 03804843 74525 - NON-LAB SUPPLIES 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 793.78 03804844 74525 - NON-LAB SUPPLIES 07/22/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 29.46 03807123 74222 - BOOKS AND EDUCATIONA 07/22/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 42.95 03806168 74754 - PARTS AND SUPPLIES 07/22/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 20.50 03806218 74229 - BUSINESS SUPPLIES 07/22/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 86.15 03806929 74700 - ELECTRICAL 07/22/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 29.90 26284956 74485 - CLEANING 07/22/2015 OXFORD UNIVERSITY PRESS INC OXFORD UNIVERSITY PRESS INC ATLANTA GA 31193-5696 LAA 249.22 26285234 74236 - SUBSCRIPTIONS 07/22/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 22.10 26284551 73226 - FREIGHT 07/22/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOL 150.00 03806580 72111 - AIRFARE 07/22/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOL 150.00 03806585 72111 - AIRFARE 07/22/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 250.00 03800033 72111 - AIRFARE 07/22/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 13.00 26284940 74701 - PLUMBING 07/22/2015 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "20,905.50" 26284945 77116 - RESIDENTIAL CARE 07/22/2015 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "2,100.00" 26284946 77116 - RESIDENTIAL CARE 07/22/2015 PATRICIA BURNS PATRICIA BURNS ESTER AK 99725-0471 DNR 180.00 26284986 72114 - MEALS & INCIDENTALS 07/22/2015 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 158.69 26284584 72112 - SURFACE TRANSPORT 07/22/2015 PATRICK PATTERSON JR PRIOR PVN WAS PSR84648 OWNERSHIP HAS NAKNEK AK 99633-0034 DFG 220.00 26285348 73528 - DISPOSAL 07/22/2015 PAUL BEBERG PAUL BEBERG FAIRBANKS AK 99708-3225 DNR 20.75 26285083 72112 - SURFACE TRANSPORT 07/22/2015 PAUL BEBERG PAUL BEBERG FAIRBANKS AK 99708-3225 DNR 388.00 26285083 72114 - MEALS & INCIDENTALS 07/22/2015 PAUL J HICKEY WASILLA AK 99623-0000 DNR 7.52 26284842 72112 - SURFACE TRANSPORT 07/22/2015 PAUL J HICKEY WASILLA AK 99623-0000 DNR 196.00 26284842 72114 - MEALS & INCIDENTALS 07/22/2015 PAUL W MAKI ST EMP FORESTER V FAIRBANKS AK 99706-0570 DNR 120.00 26284848 72114 - MEALS & INCIDENTALS 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 740.00 03807054 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 149.36 03800026 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC -149.36 03800028 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 237.98 03800038 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 260.53 03800052 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC -237.98 03800060 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC -385.88 03800073 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 50.00 03800276 10603 - PREPAID EXPENSE 07/22/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 560.00 03805152 73026 - TRAINING/CONFERENCES 07/22/2015 PDS INC PDS INC OMAHA NE 68137-2376 DOL 593.82 26284955 73082 - TRANSCRIPTION/RECORD 07/22/2015 PEACE AND HARMONY ALH ANCHORAGE AK 99504-1895 HSS "1,377.00" 26284947 77116 - RESIDENTIAL CARE 07/22/2015 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 328.00 03804530 77252 - LODGING/MEALS (TAX) 07/22/2015 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS 914.00 26285324 77121 - CLIENT SERVICES 07/22/2015 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 HSS 132.67 03805068 77252 - LODGING/MEALS (TAX) 07/22/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 293.66 26285189 73526 - ELECTRICITY 07/22/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 HSS "43,353.00" 26284959 77111 - PREVENTION 07/22/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 200.18 26284718 74853 - MARINE 07/22/2015 PHILIP SELLICK JUNEAU AK 99801-0000 DOT "3,675.00" 26285184 73681 - OTH EQUIP/MACHINERY 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 150.00 03803929 77252 - LODGING/MEALS (TAX) 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 75.00 03803932 77252 - LODGING/MEALS (TAX) 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 300.24 03803960 77252 - LODGING/MEALS (TAX) 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 154.00 03803963 77252 - LODGING/MEALS (TAX) 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOL 154.00 03805439 72113 - LODGING 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOC 166.32 03805011 72113 - LODGING 07/22/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOC 166.32 03805014 72113 - LODGING 07/22/2015 PIONEER EXTENDED CARE CENTER ANCHORAGE AK 99522-0553 HSS "1,377.00" 26284910 77116 - RESIDENTIAL CARE 07/22/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 100.00 03806320 73228 - POSTAGE 07/22/2015 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT "1,280.40" 26285057 74754 - PARTS AND SUPPLIES 07/22/2015 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC "7,634.10" 26284685 74754 - PARTS AND SUPPLIES 07/22/2015 PRO LITERACY WORLDWIDE NEW READERS PRESS SYRACUSE NY 13204-2952 DOC 190.53 26284680 74222 - BOOKS AND EDUCATIONA 07/22/2015 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DFG 11.29 03806928 74700 - ELECTRICAL 07/22/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL "1,365.00" 26285277 73528 - DISPOSAL 07/22/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL 50.00 26285307 73528 - DISPOSAL 07/22/2015 REACH INC REACH JUNEAU AK 99801-1220 DFG 100.00 26285369 73528 - DISPOSAL 07/22/2015 REACH INC REACH JUNEAU AK 99801-1220 DFG 28.50 26285370 73528 - DISPOSAL 07/22/2015 REBECCA A RAUF REBECCA A RAUF ANCHORAGE AK 99515-3348 DOT 88.00 26285414 72114 - MEALS & INCIDENTALS 07/22/2015 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG "1,619.50" 26284622 74490 - NON-FOOD SUPPLIES 07/22/2015 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOC "5,054.00" 26285108 74236 - SUBSCRIPTIONS 07/22/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DEC "1,400.42" 03804842 74754 - PARTS AND SUPPLIES 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "5,823.95" 26284530 73668 - ROOM/SPACE 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 509.26 26284787 73226 - FREIGHT 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 1.40 26284787 73228 - POSTAGE 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 37.38 26284787 73668 - ROOM/SPACE 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 447.44 26284788 73226 - FREIGHT 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 397.50 26284788 74229 - BUSINESS SUPPLIES 07/22/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 221.30 26285009 73668 - ROOM/SPACE 07/22/2015 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 97.90 26285368 73405 - OTHER WIRELESS CHRGS 07/22/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 65.00 03806592 72112 - SURFACE TRANSPORT 07/22/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 26.00 03806629 72112 - SURFACE TRANSPORT 07/22/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03804103 72112 - SURFACE TRANSPORT 07/22/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 8.00 03804454 77316 - ADULT/CHILD PROT TAX 07/22/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03806094 72112 - SURFACE TRANSPORT 07/22/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR 945.00 26284784 73152 - IT CONSULTING 07/22/2015 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 LAW 81.69 03806882 72114 - MEALS & INCIDENTALS 07/22/2015 RFAR INC CRAIG AK 99921-0195 DOL 360.00 03806587 72112 - SURFACE TRANSPORT 07/22/2015 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT 802.91 26285110 73526 - ELECTRICITY 07/22/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 83.26 26284912 73677 - OFFICE FURN & EQUIP 07/22/2015 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 LAA "2,830.00" 26285109 73651 - ARCHITECT/ENGINEER 07/22/2015 RMB LLC KNIK SUPER STORE BIG LAKE AK 99652-1115 DFG 17.31 03806325 74753 - BOTTLED GAS 07/22/2015 ROBERT GLAVES KENAI PENINSULA STUMPMAKER STERLING AK 99672-1363 DNR "15,850.00" 26285372 73697 - OPERATOR CHARGES 07/22/2015 ROBERT GLAVES KENAI PENINSULA STUMPMAKER STERLING AK 99672-1363 DNR "53,890.14" 26285373 73697 - OPERATOR CHARGES 07/22/2015 ROBERT M STEPHENS ROBERT M STEPHENS ANCHORAGE AK 99501-3802 DNR 257.06 26284839 72112 - SURFACE TRANSPORT 07/22/2015 ROBERT SCHWARTZ CROSSROADS ASSISTED LIVING ANCHORAGE AK 99508-3808 HSS "13,042.80" 26284906 77116 - RESIDENTIAL CARE 07/22/2015 ROBERT SERAFINE VANCOUVER WA 98664-6106 HSS 7.00 26284599 72112 - SURFACE TRANSPORT 07/22/2015 ROBERT SERAFINE VANCOUVER WA 98664-6106 HSS 660.00 26284599 72114 - MEALS & INCIDENTALS 07/22/2015 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 HSS "1,323.04" 03806897 72413 - LODGING 07/22/2015 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DEC 687.96 03805147 72413 - LODGING 07/22/2015 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 482.87 26285252 73226 - FREIGHT 07/22/2015 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DOT 510.96 26285354 74759 - PAINT & PRESERVATIVE 07/22/2015 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL 675.00 26285265 73753 - PROGRAM MGMT/CONSULT 07/22/2015 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 12.25 26284978 72112 - SURFACE TRANSPORT 07/22/2015 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 88.00 26284978 72114 - MEALS & INCIDENTALS 07/22/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 525.27 03806972 74754 - PARTS AND SUPPLIES 07/22/2015 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 79.99 03806973 74754 - PARTS AND SUPPLIES 07/22/2015 ROSANA MOYER GIRASSOL CC & ART STUDIO/COLMEIA CC FRITZ CREEK AK 99603-6382 HSS 405.40 26284707 77121 - CLIENT SERVICES 07/22/2015 ROTATING SYSTEMS LLC PHILLIPS SCALES ANCHORAGE AK 99523-1713 DFG 399.00 03806050 73681 - OTH EQUIP/MACHINERY 07/22/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 DOL "43,425.83" 26284737 77431 - EDUCATION 07/22/2015 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOL 380.00 03806582 72113 - LODGING 07/22/2015 SABRINA GARCIA SABRINA GARCIA ANCHORAGE AK 99501-5032 DFG "1,008.00" 26285046 72114 - MEALS & INCIDENTALS 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 16.88 03805348 72112 - SURFACE TRANSPORT 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 144.08 03806238 74481 - FOOD SUPPLIES 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 6.98 03806239 74481 - FOOD SUPPLIES 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 277.68 03806240 74481 - FOOD SUPPLIES 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 167.59 03806923 74481 - FOOD SUPPLIES 07/22/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 61.12 03806938 74229 - BUSINESS SUPPLIES 07/22/2015 SAMMYS MARKET SAMMY'S MARKET BETHEL AK 99559-0347 DFG 321.72 03805837 74481 - FOOD SUPPLIES 07/22/2015 SAMUEL TOGUCHI ANCHORAGE AK 99504-4556 HSS 23.86 26284846 72112 - SURFACE TRANSPORT 07/22/2015 SAMUEL TOGUCHI ANCHORAGE AK 99504-4556 HSS 29.32 26284849 72112 - SURFACE TRANSPORT 07/22/2015 SAMUEL TOGUCHI ANCHORAGE AK 99504-4556 HSS 10.35 26284851 72112 - SURFACE TRANSPORT 07/22/2015 SAM W NARAMORE SAM W NARAMORE EAGLE RIVER AK 99577-6730 DNR "1,228.20" 26284845 72112 - SURFACE TRANSPORT 07/22/2015 SAM W NARAMORE SAM W NARAMORE EAGLE RIVER AK 99577-6730 DNR 180.00 26284845 72113 - LODGING 07/22/2015 SAM W NARAMORE SAM W NARAMORE EAGLE RIVER AK 99577-6730 DNR 408.00 26284845 72114 - MEALS & INCIDENTALS 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 194.94 26284516 73404 - CELLULAR PHONES 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS "1,099.00" 26284541 73405 - OTHER WIRELESS CHRGS 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 793.70 26284617 73405 - OTHER WIRELESS CHRGS 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26285325 73405 - OTHER WIRELESS CHRGS 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 296.85 26285339 73405 - OTHER WIRELESS CHRGS 07/22/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 163.65 26285343 73405 - OTHER WIRELESS CHRGS 07/22/2015 SCOTT SJODIN MARIA'S JANITORIAL FAIRBANKS AK 99709-4542 HSS "1,445.00" 26284500 73657 - JANITORIAL/CARETAKER 07/22/2015 SEAN LARSON ANCHORAGE AK 99507-3287 DFG 14.00 26285047 72112 - SURFACE TRANSPORT 07/22/2015 SEAN LARSON ANCHORAGE AK 99507-3287 DFG 632.00 26285047 72114 - MEALS & INCIDENTALS 07/22/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 258.00 03800994 77316 - ADULT/CHILD PROT TAX 07/22/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 134.50 03804452 77316 - ADULT/CHILD PROT TAX 07/22/2015 SEARS ROEBUCK & CO SEARS COMMERCIAL ONE CREDIT DES MOINES IA 50368-9131 DOT "1,128.03" 26285062 74754 - PARTS AND SUPPLIES 07/22/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "1,671.00" 26284949 77116 - RESIDENTIAL CARE 07/22/2015 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOL "2,700.00" 26284504 74233 - INFO TECH EQUIPMENT 07/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 250.27 26285308 73529 - NATURAL GAS/PROPANE 07/22/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 694.21 26284806 73529 - NATURAL GAS/PROPANE 07/22/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 203.00 03806576 72114 - MEALS & INCIDENTALS 07/22/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 10.70 26284927 72112 - SURFACE TRANSPORT 07/22/2015 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 100.00 26284927 72114 - MEALS & INCIDENTALS 07/22/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 207.00 03804426 72113 - LODGING 07/22/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 207.00 03804428 72113 - LODGING 07/22/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03806820 72113 - LODGING 07/22/2015 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 222.00 03804950 73751 - CONSERVATION/ENVIRN 07/22/2015 SHANNON MCKENZIE MCKENZIE ASSISTED LIVING ANCHORAGE AK 99502-5551 HSS "4,204.40" 26284924 77116 - RESIDENTIAL CARE 07/22/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "11,600.45" 26285063 73751 - CONSERVATION/ENVIRN 07/22/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "11,481.81" 26285064 73751 - CONSERVATION/ENVIRN 07/22/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 228.68 26284883 73677 - OFFICE FURN & EQUIP 07/22/2015 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 303.00 03805427 72114 - MEALS & INCIDENTALS 07/22/2015 SHAWNA HARPER SHAWNA HARPER JUNEAU AK 99801-9537 DOL 48.00 26284709 72114 - MEALS & INCIDENTALS 07/22/2015 SHELDON JACKSON CHILD CARE CENTER SHELDON JACKSON CHILD CARE CENTER SITKA AK 99835-0000 HSS 825.98 26284813 77121 - CLIENT SERVICES 07/22/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 HSS 622.98 26285018 73154 - SOFTWARE LICENSING 07/22/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DFG 57.50 26284957 73451 - ADVERTISING 07/22/2015 SHIVERS TRADING & OPERATING COMPANY AUGUSTA GA 30903-1486 DFG 188.60 26284773 73451 - ADVERTISING 07/22/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DEC 165.00 26284493 73681 - OTH EQUIP/MACHINERY 07/22/2015 SIMULAB CORPORATION TUKWILA WA 98168-3303 HSS "3,705.00" 26284491 74525 - NON-LAB SUPPLIES 07/22/2015 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "4,687.50" 26285187 74523 - LABORATORY SUPPLIES 07/22/2015 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS 179.00 03795952 77252 - LODGING/MEALS (TAX) 07/22/2015 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS 716.00 03795954 77252 - LODGING/MEALS (TAX) 07/22/2015 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR 695.00 03806947 73668 - ROOM/SPACE 07/22/2015 SMITH-ROOT INC SMITH-ROOT INCORPORATED VANCOUVER WA 98686-1610 DEC 42.93 03802988 74482 - CLOTHING & UNIFORMS 07/22/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 26284615 73657 - JANITORIAL/CARETAKER 07/22/2015 SOCKEYE BUSINESS SOLUTIONS INC SOCKEYE BUSINESS SOLUTIONS INC ANCHORAGE AK 99501-3578 DOL "25,500.47" 26285055 73753 - PROGRAM MGMT/CONSULT 07/22/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG "1,057.77" 26285263 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "14,738.40" 26284864 77435 - DEVELOPMENT 07/22/2015 SOUTHWEST ALASKA VOCATIONAL & EDUCATION SOUTHWEST ALASKA VOCATIONAL & EDUCATION KING SALMON AK 99613-0615 DOL "57,282.90" 26284995 77435 - DEVELOPMENT 07/22/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,386.00" 03806099 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 194.18 26285225 74691 - BUILDING MATERIALS 07/22/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 66.58 26284686 74754 - PARTS AND SUPPLIES 07/22/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 190.00 03798146 77252 - LODGING/MEALS (TAX) 07/22/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 42.99 03806326 74229 - BUSINESS SUPPLIES 07/22/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03805081 73228 - POSTAGE 07/22/2015 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03806332 73228 - POSTAGE 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 166.08 26284639 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 67.62 26284519 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 15.37 26284521 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,961.05" 26284522 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 115.81 26284523 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 358.61 26284524 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 933.40 26284962 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,924.25" 26284963 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 136.09 26284964 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 21.49 26284965 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "2,161.46" 26284966 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "2,858.90" 26284967 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 210.72 26284968 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "2,993.71" 26285140 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 127.96 26285143 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 355.97 26285144 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 46.74 26285148 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,892.63" 26285153 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 7.65 26285180 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 117.60 26285182 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 193.46 26285215 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,606.28" 26285217 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 218.78 26285218 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 6.09 26285223 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "2,385.82" 26285227 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 189.00 26285233 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 0.00 26285238 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 529.20 26285238 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 742.20 26285240 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,351.20" 26285240 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 44.00 26285241 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 733.64 26285244 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 60.62 26285244 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 25.19 26285245 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 254.49 26285250 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 762.32 26285253 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 93.57 26285254 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 303.29 26285254 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "1,147.03" 26284508 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 217.40 26284531 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 756.00 26284544 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 52.30 26284704 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 699.20 26285032 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 112.18 26285145 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 13.74 26285330 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 176.97 26285072 74523 - LABORATORY SUPPLIES 07/22/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 84.84 03806594 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 510.24 03806601 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 37.92 03806604 74229 - BUSINESS SUPPLIES 07/22/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 304.47 03806610 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 103.97 03806624 74229 - BUSINESS SUPPLIES 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 65.00 03790873 72412 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 26.00 03806452 72112 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 65.00 03805188 72412 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 26.00 03793702 72728 - OTHER MOVING EXPS 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03805343 72122 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 64.00 03805181 72412 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03806832 72112 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03806319 72112 - SURFACE TRANSPORT 07/22/2015 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03806328 72112 - SURFACE TRANSPORT 07/22/2015 STATE SUPPLY COMPANY INC STATE SUPPLY COMPANY INC SAINT PAUL MN 55130-2419 DOC 912.27 26285338 74701 - PLUMBING 07/22/2015 STEESE IMMEDIATE CARE LLC STEESE IMMEDIATE CARE LLC FAIRBANKS AK 99701-3175 DOT 225.00 26285066 74523 - LABORATORY SUPPLIES 07/22/2015 STEPHANIE FOSTER STEPHANIE FOSTER JUNEAU AK 99801-7422 HSS 60.00 26284564 77316 - ADULT/CHILD PROT TAX 07/22/2015 STEPHANIE FOSTER STEPHANIE FOSTER JUNEAU AK 99801-7422 HSS 60.00 26284638 77253 - LODGING/MEALS(NONTAX 07/22/2015 STEVEN S MASTERMAN STEVEN S MASTERMAN ESTER AK 99725-0296 DNR 298.00 26284977 72414 - MEALS & INCIDENTALS 07/22/2015 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DOL 796.00 26284507 74233 - INFO TECH EQUIPMENT 07/22/2015 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DOL 597.00 26284517 74233 - INFO TECH EQUIPMENT 07/22/2015 SUE GERMAN DIETRICH ID 83324-5223 DFG 498.60 26285197 74481 - FOOD SUPPLIES 07/22/2015 SUE GERMAN DIETRICH ID 83324-5223 DFG 59.01 26285197 74754 - PARTS AND SUPPLIES 07/22/2015 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 DOR "3,304.50" 26285049 73082 - TRANSCRIPTION/RECORD 07/22/2015 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 DOR "2,703.50" 26285050 73082 - TRANSCRIPTION/RECORD 07/22/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOR 34.80 03791817 72412 - SURFACE TRANSPORT 07/22/2015 SUZANNE LAWRENCE SUZANNE LAWRENCE WASILLA AK 99654-1911 DOL 224.00 26284747 72112 - SURFACE TRANSPORT 07/22/2015 SUZANNE LAWRENCE SUZANNE LAWRENCE WASILLA AK 99654-1911 DOL 148.00 26284747 72114 - MEALS & INCIDENTALS 07/22/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL 245.60 26284545 74485 - CLEANING 07/22/2015 TALIA WIACEK OR TREVOR SNYDER TALIA WIACEK OR TREVOR SNYDER ANCHORAGE AK 99503-6947 HSS 40.89 26284892 77253 - LODGING/MEALS(NONTAX 07/22/2015 TAMMATHA S P WHITMER TAMMATHA S P WHITMER FAIRBANKS AK 99712-3337 DNR 92.00 26285089 72114 - MEALS & INCIDENTALS 07/22/2015 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 21.99 26285275 74754 - PARTS AND SUPPLIES 07/22/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 LAW "4,255.00" 26284674 73085 - SETTLMNT LEGAL FEES 07/22/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DOL "31,648.49" 26284719 77435 - DEVELOPMENT 07/22/2015 TASHA O SKEIE TASHA O SKEIE KOTZEBUE AK 99752-1365 HSS 60.00 26284608 77253 - LODGING/MEALS(NONTAX 07/22/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 39.42 26285317 73226 - FREIGHT 07/22/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 24.80 03804380 72112 - SURFACE TRANSPORT 07/22/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 27.00 03790855 72412 - SURFACE TRANSPORT 07/22/2015 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 136.00 26285213 72114 - MEALS & INCIDENTALS 07/22/2015 TDI-BROOKS INTERNATIONAL INC TDI-BROOKS INTERNATIONAL INC COLLEGE STA TX 77845-0000 DFG "34,750.00" 26285374 73177 - MEDICAL 07/22/2015 TDI-BROOKS INTERNATIONAL INC TDI-BROOKS INTERNATIONAL INC COLLEGE STA TX 77845-0000 DFG "28,070.00" 26285375 73177 - MEDICAL 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 402.60 26284609 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,289.68" 26284610 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "3,170.70" 26284611 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 914.32 26284612 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 28.73 26284613 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 960.61 26284976 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 457.95 26284993 73401 - LONG DISTANCE 07/22/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 115.12 26285185 73401 - LONG DISTANCE 07/22/2015 TERRELL D WALKER TERRELL D WALKER ANCHORAGE AK 99515-3516 HSS 76.00 26284554 77253 - LODGING/MEALS(NONTAX 07/22/2015 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 48.18 03806700 74855 - UNLEADED 07/22/2015 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "110,000.00" 26284781 73751 - CONSERVATION/ENVIRN 07/22/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "10,500.00" 26285186 73697 - OPERATOR CHARGES 07/22/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "12,250.00" 26285188 73697 - OPERATOR CHARGES 07/22/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "7,000.00" 26285206 73697 - OPERATOR CHARGES 07/22/2015 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOR "5,431.50" 26284822 75830 - INFO TECHNOLOGY 07/22/2015 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOR "6,476.00" 26284826 75830 - INFO TECHNOLOGY 07/22/2015 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 EED "1,500.00" 26285279 73026 - TRAINING/CONFERENCES 07/22/2015 THE LIBRARY STORE INC THE LIBRARY STORE TREMONT IL 61568-0964 DOC 449.90 26284679 74229 - BUSINESS SUPPLIES 07/22/2015 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 221.60 26285272 74691 - BUILDING MATERIALS 07/22/2015 TIGER MEDICAL INC IRVINGTON NJ 07111-4722 DEC 105.20 03793647 74607 - OTHER SAFETY 07/22/2015 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOL 25.14 03806588 72112 - SURFACE TRANSPORT 07/22/2015 TIMOTHY A SHILLING TIMOTHY A SHILLING FAIRBANKS AK 99712-1810 DNR 150.00 26284983 72113 - LODGING 07/22/2015 TIMOTHY A SHILLING TIMOTHY A SHILLING FAIRBANKS AK 99712-1810 DNR 332.00 26284983 72114 - MEALS & INCIDENTALS 07/22/2015 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 408.00 26285084 72114 - MEALS & INCIDENTALS 07/22/2015 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 44.00 26285088 72114 - MEALS & INCIDENTALS 07/22/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "6,375.00" 26285192 73697 - OPERATOR CHARGES 07/22/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "10,200.00" 26285193 73697 - OPERATOR CHARGES 07/22/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "34,425.00" 26285194 73697 - OPERATOR CHARGES 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 515.52 26284665 73681 - OTH EQUIP/MACHINERY 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 28.45 26284914 73677 - OFFICE FURN & EQUIP 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 106.19 26284917 73677 - OFFICE FURN & EQUIP 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 291.31 26284922 73677 - OFFICE FURN & EQUIP 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 82.85 26284929 73677 - OFFICE FURN & EQUIP 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 189.85 26284932 73677 - OFFICE FURN & EQUIP 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 178.39 26285239 74229 - BUSINESS SUPPLIES 07/22/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 51.58 26284711 73687 - OFFICE FURN & EQUIP 07/22/2015 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 82.23 26284928 72112 - SURFACE TRANSPORT 07/22/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "5,914.60" 26285097 74763 - GRADER BLADES 07/22/2015 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 312.65 26285353 74820 - SM TOOLS/MINOR EQUIP 07/22/2015 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 135.00 03806625 72113 - LODGING 07/22/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC "1,169.70" 26284769 74229 - BUSINESS SUPPLIES 07/22/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOL 177.00 03805687 72113 - LODGING 07/22/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOL 177.00 03805728 72113 - LODGING 07/22/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOL 286.65 03805748 72113 - LODGING 07/22/2015 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 552.51 03806978 73690 - VEHICLE 07/22/2015 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 600.20 03806983 73691 - OTH EQUIP/MACHINERY 07/22/2015 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DOL 245.00 03805691 72112 - SURFACE TRANSPORT 07/22/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 18.77 26285314 74754 - PARTS AND SUPPLIES 07/22/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 54.52 03806979 74481 - FOOD SUPPLIES 07/22/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 33.49 03806981 74481 - FOOD SUPPLIES 07/22/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 32.00 26285417 10636 - SUPPLY INVENTORY DOT 07/22/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 574.00 03806561 10603 - PREPAID EXPENSE 07/22/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 350.00 03806563 10603 - PREPAID EXPENSE 07/22/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DEC 114.00 26284758 73668 - ROOM/SPACE 07/22/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DPS 275.05 03790910 72728 - OTHER MOVING EXPS 07/22/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS "1,036.80" 03771996 10603 - PREPAID EXPENSE 07/22/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS "1,980.72" 03778935 10603 - PREPAID EXPENSE 07/22/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS -565.92 03786534 10603 - PREPAID EXPENSE 07/22/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS "-1,036.80" 03786546 10603 - PREPAID EXPENSE 07/22/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOL "1,115.03" 26285270 77438 - STATE AGENCY GRANTS 07/22/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA ACCOUNTING BUDGET & PROPERTY ANCHORAGE AK 99514-1609 DOL "1,500.00" 26284535 74222 - BOOKS AND EDUCATIONA 07/22/2015 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "4,070.82" 26285222 77438 - STATE AGENCY GRANTS 07/22/2015 UNIVERSITY OF TENNESSEE ADDITIONAL REMIT ADDRESS PER VENDOR KNOXVILLE TN 37996-0105 DEC "2,480.70" 26284937 73753 - PROGRAM MGMT/CONSULT 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 82.00 26285134 73177 - MEDICAL 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 345.00 26285135 73177 - MEDICAL 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 27.00 26285200 73177 - MEDICAL 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 54.00 26285203 73177 - MEDICAL 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 54.00 26285205 73177 - MEDICAL 07/22/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 498.00 26285207 73177 - MEDICAL 07/22/2015 UPMC PRESBYTERIAN SHADYSIDE PITTSBURGH PA 15213-2536 HSS 594.58 03806370 73452 - PROMOTIONS 07/22/2015 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOR 232.92 26284856 73051 - ACCOUNTING/AUDITING 07/22/2015 U S DEPT OF HEALTH & HUMAN SERVICES US DEPARTMENT OF HEALTH & HUMAN SERVICES ANCHORAGE AK 99508-5928 DEC "24,555.42" 26284854 73751 - CONSERVATION/ENVIRN 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03804674 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03804675 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805429 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805448 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805486 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03805504 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03797356 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03784137 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03784204 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03790815 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806455 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806790 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806807 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03806839 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03806842 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03795408 77252 - LODGING/MEALS (TAX) 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800223 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03801017 77316 - ADULT/CHILD PROT TAX 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03801228 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804528 77252 - LODGING/MEALS (TAX) 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806089 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806560 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806573 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806586 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806799 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805168 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805183 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805250 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03805422 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03805455 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805458 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805681 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03805735 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805742 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03806574 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806770 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 4.00 03806773 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03807036 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805711 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806860 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806990 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806995 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03807014 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807015 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806177 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806183 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806185 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806187 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806190 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806192 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806196 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806198 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806200 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806202 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806205 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806208 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806210 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806212 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806214 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806216 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806217 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806220 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806223 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806225 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806227 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806229 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806232 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806234 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806261 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806263 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806265 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806268 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806270 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806272 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806273 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806275 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806277 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806279 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806281 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806283 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806285 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806287 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806289 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806335 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806337 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806340 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806342 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806344 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806346 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806348 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806350 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806352 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806353 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806355 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806357 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806359 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806361 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806363 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806365 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806367 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806369 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806376 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806378 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806380 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806421 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806432 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806433 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03806439 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806442 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806606 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806608 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806613 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806615 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806617 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806626 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806640 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806648 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806651 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806655 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03806661 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03806667 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03779901 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783559 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783566 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783915 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783944 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03784005 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03793670 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03793788 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03793794 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783817 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783838 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783856 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783892 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783918 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03783937 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03783958 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783973 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03783988 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03784008 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03804372 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804459 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804478 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804501 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804510 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804514 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804524 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03804531 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03804535 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804671 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804681 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03804766 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03805128 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03805180 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03805237 72124 - MEALS & INCIDENTALS 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03805307 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03805613 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03805631 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03806333 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806871 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802735 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802848 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03802854 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802866 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802876 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03802880 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03802893 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802909 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802938 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03802997 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803016 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803029 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803054 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803071 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03803258 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803310 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03803312 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03803336 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03804424 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03804425 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03804427 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03805172 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805766 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03805769 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03806802 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806809 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806815 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806829 73819 - I/A COMMISSION SALES 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807059 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807063 10603 - PREPAID EXPENSE 07/22/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807099 73819 - I/A COMMISSION SALES 07/22/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 100.00 26285201 73677 - OFFICE FURN & EQUIP 07/22/2015 VAN ARSDALE AIR SERVICE LLC VAN ARSDALE AIR SERVICE LLC REDMOND OR 97756-0145 DNR "23,838.42" 26285311 73688 - AIRCRAFT 07/22/2015 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DEC 85.00 03804416 10603 - PREPAID EXPENSE 07/22/2015 VICKIE J LIPTAK NOAH'S ARK CHILDCARE WASILLA AK 99654-5743 HSS 44.30 26284853 77121 - CLIENT SERVICES 07/22/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 129.00 26285117 74523 - LABORATORY SUPPLIES 07/22/2015 WALMART COM BENTONVILLE AR 72716-8611 DNR 32.04 03806966 74229 - BUSINESS SUPPLIES 07/22/2015 WALMART COM BENTONVILLE AR 72716-8611 DEC 278.19 03804418 10603 - PREPAID EXPENSE 07/22/2015 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DNR "4,500.00" 26285345 73451 - ADVERTISING 07/22/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 402.50 26285179 73766 - TRANSPORT SERVICES 07/22/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,392.32" 26285312 74693 - SIGNS AND MARKERS 07/22/2015 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DFG "5,159.50" 26285332 73751 - CONSERVATION/ENVIRN 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOA 54.02 26284643 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 351.18 26285358 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 457.81 26285361 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 902.62 26285362 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,091.59" 26285363 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,097.76" 26285364 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "3,384.26" 26285365 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 388.43 26284802 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 252.52 26284803 73528 - DISPOSAL 07/22/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 380.81 26284804 73528 - DISPOSAL 07/22/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS -41.76 03806621 74490 - NON-FOOD SUPPLIES 07/22/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 308.16 26285335 74485 - CLEANING 07/22/2015 WEISENBACK SPECIALTY PRINTING INC COLUMBUS OH 43205-1604 DFG 648.50 26284770 74229 - BUSINESS SUPPLIES 07/22/2015 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "3,366.65" 26284687 73051 - ACCOUNTING/AUDITING 07/22/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DNR 782.57 03806635 74607 - OTHER SAFETY 07/22/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DNR 313.93 03806636 74607 - OTHER SAFETY 07/22/2015 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG "1,337.96" 26285320 74525 - NON-LAB SUPPLIES 07/22/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 208.43 26285371 74236 - SUBSCRIPTIONS 07/22/2015 WESTWARD SEAFOODS INC ROBERT.LEO@WESTWARDSEAFOODS.COM SEATTLE WA 98121-2377 DOL "6,301.18" 26284739 77435 - DEVELOPMENT 07/22/2015 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 65.90 03806170 74754 - PARTS AND SUPPLIES 07/22/2015 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 64.55 03806173 74853 - MARINE 07/22/2015 WILD SALMON SEAFOOD WILD SALMON SEAFOOD COMPANY SEATTLE WA 98119-1650 CED 118.19 03807023 74481 - FOOD SUPPLIES 07/22/2015 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 23.18 26284688 72124 - MEALS & INCIDENTALS 07/22/2015 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 44.01 26284697 72122 - SURFACE TRANSPORT 07/22/2015 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 148.00 26284697 72124 - MEALS & INCIDENTALS 07/22/2015 WILLIAM SHATTENBERG ANCHOR ELECTRIC JUNEAU AK 99801-7214 LAA "4,629.70" 26285175 73660 - OTHER REPAIRS/MAINT 07/22/2015 WILLIE MAE CANADY ANCHORAGE AK 99507-2865 CED 225.00 26284761 73027 - TEST MONITOR/PROCTOR 07/22/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 31.35 26284641 72112 - SURFACE TRANSPORT 07/22/2015 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 22.40 26284641 72114 - MEALS & INCIDENTALS 07/22/2015 WILSON CONSTRUCTION INC NOT AFFILIATED WITH WILSON ENTERPRISES CORDOVA AK 99574-0813 DFG 250.00 26285259 73660 - OTHER REPAIRS/MAINT 07/22/2015 W L MAY COMPANY INC W L MAY COMPANY INC PORTLAND OR 97293-0368 DOC 287.14 26284701 74754 - PARTS AND SUPPLIES 07/22/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "3,931.20" 26284920 73154 - SOFTWARE LICENSING 07/22/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "18,922.80" 26284920 74233 - INFO TECH EQUIPMENT 07/22/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 26285093 73152 - IT CONSULTING 07/22/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "3,914.00" 26284805 73152 - IT CONSULTING 07/22/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "8,720.63" 26284644 73155 - SOFTWARE MAINTENANCE 07/22/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOR "2,760.00" 26284881 73152 - IT CONSULTING 07/22/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 340.00 03804513 10603 - PREPAID EXPENSE 07/22/2015 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 32.96 26285236 74229 - BUSINESS SUPPLIES 07/22/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 121.67 03806548 74490 - NON-FOOD SUPPLIES 07/22/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 163.38 03806553 74490 - NON-FOOD SUPPLIES 07/22/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 14.90 26284933 74820 - SM TOOLS/MINOR EQUIP 07/22/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 35.34 26284936 74701 - PLUMBING 07/22/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC "1,559.20" 26284498 74820 - SM TOOLS/MINOR EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 78.48 26284786 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 298.26 26284786 73687 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 269.31 26284667 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.99 26284867 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 20.94 26284868 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 24.44 26284869 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 114.25 26284871 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 60.73 26284872 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 5.40 26284873 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.72 26284876 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 28.97 26284553 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "1,217.07" 26284979 73687 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 122.96 26284982 73687 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 498.69 26284985 73687 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 18.38 26285010 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 34.00 26285012 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 96.94 26285015 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 281.79 26285016 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 135.80 26285017 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 39.60 26284877 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 57.51 26284877 73697 - OPERATOR CHARGES 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 462.75 26285262 73677 - OFFICE FURN & EQUIP 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 121.98 26285262 73697 - OPERATOR CHARGES 07/22/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 120.00 26284865 73687 - OFFICE FURN & EQUIP 07/22/2015 YOLANDA POWELL ANCHORAGE AK 99508-4923 HSS "2,232.30" 26284948 77116 - RESIDENTIAL CARE 07/22/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "2,243.00" 26285208 77118 - NONRES TREATMENT 07/22/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 35.00 26285328 77121 - CLIENT SERVICES 07/22/2015 YUKON DELTA FISHERIES DEVELOPMENT YUKON DELTA FISHERIES DEVELOPMENT ANCHORAGE AK 99501-1963 DOL "20,553.91" 26284753 77435 - DEVELOPMENT 07/22/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 528.32 26285078 74754 - PARTS AND SUPPLIES 07/22/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 DOL "27,842.35" 26285257 77431 - EDUCATION 07/22/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "5,204.74" 26284740 77431 - EDUCATION 07/22/2015 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "96,012.31" 26284782 77435 - DEVELOPMENT 07/22/2015 ZENDER ENVIRONMENTAL HEALTH & RESEARCH ANCHORAGE AK 99501-3702 DOL "18,361.25" 26284743 77435 - DEVELOPMENT 07/23/2015 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 CED 853.45 26285848 73756 - PRINT/COPY/GRAPHICS 07/23/2015 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 CED 853.45 26285891 74229 - BUSINESS SUPPLIES 07/23/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 54.90 26285849 73668 - ROOM/SPACE 07/23/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 33.52 26285931 73668 - ROOM/SPACE 07/23/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS 298.75 26286053 73668 - ROOM/SPACE 07/23/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOL 15.50 03803946 73660 - OTHER REPAIRS/MAINT 07/23/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "15,000.00" 26285839 77121 - CLIENT SERVICES 07/23/2015 ACE TOWING INC BUSINESS UNDER NEW OWNERSHIP STERLING AK 99672-1255 DPS 450.00 26286036 73691 - OTH EQUIP/MACHINERY 07/23/2015 ACE TOWING INC BUSINESS UNDER NEW OWNERSHIP STERLING AK 99672-1255 DPS 270.00 26286037 73691 - OTH EQUIP/MACHINERY 07/23/2015 ACE TOWING INC BUSINESS UNDER NEW OWNERSHIP STERLING AK 99672-1255 DPS 190.00 26286039 73691 - OTH EQUIP/MACHINERY 07/23/2015 ADAM Z WEBER STATE EMPLOYEE WFR TECH I ANCHORAGE AK 99507-3983 MVA 636.00 26286172 72114 - MEALS & INCIDENTALS 07/23/2015 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 111.74 26285610 73177 - MEDICAL 07/23/2015 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DNR 650.00 26286193 73653 - INSPECTIONS/TESTING 07/23/2015 AD-TEK INCORPORATED AD-TEK INCORPORATED BORING OR 97009-0848 DOT "1,110.00" 26285702 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 380.00 03807197 72113 - LODGING 07/23/2015 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 268.00 03807212 72113 - LODGING 07/23/2015 AH&H INC SOLDOTNA Y TOWING SOLDOTNA AK 99669-7900 DPS 195.00 26286049 73691 - OTH EQUIP/MACHINERY 07/23/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 9.95 03807130 73403 - DATA/NETWORK 07/23/2015 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 800.00 26285675 73691 - OTH EQUIP/MACHINERY 07/23/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 DOC "61,378.05" 26286021 73176 - PSYCHIATRIC 07/23/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 171.25 26285444 73401 - LONG DISTANCE 07/23/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 0.00 26285444 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 402.90 03807142 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 402.90 03807145 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 402.90 03807147 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 321.30 03784043 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 310.80 03806526 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 321.30 03806788 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 852.95 03806805 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 749.16 03806828 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 749.16 03806835 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 208.16 03807117 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 208.16 03807139 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 128.25 03807366 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 14.25 03807383 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 433.50 03794840 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 350.65 03804211 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 222.40 03804800 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 193.89 03804803 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 666.66 03805491 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 668.04 03805911 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.71 03805918 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 885.81 03805921 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 148.45 03805925 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.90 03805933 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.90 03805936 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.40 03806512 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03806653 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03806670 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.90 03806728 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 273.80 03806744 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 502.60 03806755 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 344.85 03807078 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.70 03807381 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 504.50 03795411 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 254.80 03795506 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 460.60 03795664 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 224.70 03795673 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 341.92 03795719 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 853.00 03805977 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 968.89 03805990 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 193.89 03806009 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 193.89 03806012 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 184.40 03806016 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03806021 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 184.40 03806024 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 658.65 03806036 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,197.05" 03806038 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 57.00 03806087 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 481.50 03806097 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 998.50 03806100 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 571.95 03806102 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 419.34 03806106 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 284.15 03806397 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 162.25 03806399 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 186.75 03806445 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 476.05 03806448 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 648.16 03806516 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 184.40 03805209 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 171.95 03806291 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 61.75 03806295 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 61.74 03806930 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 65.96 03806935 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 155.89 03802957 73226 - FREIGHT 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 165.75 26286151 73226 - FREIGHT 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 110.50 26286232 73226 - FREIGHT 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 270.80 03753673 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,157.84" 03753697 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 352.70 03753710 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 352.70 03753717 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 398.60 03760567 72722 - MOVE TRAVEL/LODGING 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -398.60 03760583 72722 - MOVE TRAVEL/LODGING 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 575.86 03764990 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 443.79 03770410 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.75 03791495 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 652.90 03797196 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 266.96 03803409 72722 - MOVE TRAVEL/LODGING 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 427.10 03806496 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.45 03806852 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 399.91 03796178 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 399.91 03796204 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 547.55 03796250 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 454.50 03806883 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.38 03806912 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.38 03806940 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03806946 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03806960 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 290.81 03806984 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03807157 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 123.50 03807165 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 5.60 03807169 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 432.30 03806723 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 79.00 03806739 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03806750 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 346.80 03806757 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 485.50 03806761 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 178.80 03806772 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03807188 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03807204 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 435.30 03807217 72121 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 461.80 03807221 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03807308 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 388.80 03807384 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 215.70 03807388 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 220.45 03807390 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 172.95 03807392 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 100.94 03807397 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 164.00 03807399 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 523.40 03807430 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 523.40 03807432 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -153.10 03801446 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 322.90 03801736 10603 - PREPAID EXPENSE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03803136 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03803699 72111 - AIRFARE 07/23/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.10 03804559 10603 - PREPAID EXPENSE 07/23/2015 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 92.78 26285624 73177 - MEDICAL 07/23/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 500.00 26285823 73026 - TRAINING/CONFERENCES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 150.00 03806795 73403 - DATA/NETWORK 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 41.65 03806925 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 44.69 03806927 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 4.00 03807333 73401 - LONG DISTANCE 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 16.06 03807335 73401 - LONG DISTANCE 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DOC 89.38 03807336 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 75.03 26285640 73401 - LONG DISTANCE 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 618.93 26285512 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 111.44 26285567 73402 - LOCAL/EQUIP CHARGES 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 100.70 26285567 73403 - DATA/NETWORK 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 40.40 26285567 73451 - ADVERTISING 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 215.86 26285853 73401 - LONG DISTANCE 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 373.72 26285851 73401 - LONG DISTANCE 07/23/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 15.86 26286065 73401 - LONG DISTANCE 07/23/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 515.37 26285545 73526 - ELECTRICITY 07/23/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 1.25 26285749 73083 - CASE COSTS 07/23/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 2.75 26285750 73083 - CASE COSTS 07/23/2015 ALASKA HEAD START ASSOCIATION ANCHORAGE AK 99520-2449 EED "5,928.29" 26286029 77431 - EDUCATION 07/23/2015 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99520-0050 HSS 188.46 26285612 73177 - MEDICAL 07/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 118.50 03798109 74754 - PARTS AND SUPPLIES 07/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.39 03802946 74754 - PARTS AND SUPPLIES 07/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 331.96 03803022 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 418.60 03803174 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 LAW "1,225.00" 26285741 73754 - INTERPRETER 07/23/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOL 97.50 03806416 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "13,400.00" 26286100 77121 - CLIENT SERVICES 07/23/2015 ALASKA LOG WORKS INC ALASKA LOG WORKS INC TOK AK 99780-0132 DNR "1,062.50" 26286195 73690 - VEHICLE 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285756 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285758 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285760 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285761 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285762 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285764 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285765 73083 - CASE COSTS 07/23/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 26285766 73083 - CASE COSTS 07/23/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 83.39 26285688 74754 - PARTS AND SUPPLIES 07/23/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,868.75" 26285681 73227 - COURIER 07/23/2015 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,567.30" 26285683 73177 - MEDICAL 07/23/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 328.99 26285862 73526 - ELECTRICITY 07/23/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DNR 280.00 26285516 73756 - PRINT/COPY/GRAPHICS 07/23/2015 ALASKA QUALITY CARE LLC FAX: 866-536-5825 ANCHORAGE AK 99502-3119 HSS "8,042.00" 26285673 77116 - RESIDENTIAL CARE 07/23/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 404.97 26285611 73177 - MEDICAL 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 559.95 03806817 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 291.00 03795416 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -9.00 03795417 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 354.00 03795724 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -147.00 03795725 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 167.00 03795728 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 30.51 03795731 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 81.76 03804726 72112 - SURFACE TRANSPORT 07/23/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 543.57 03803209 74701 - PLUMBING 07/23/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,815.50" 26285685 74607 - OTHER SAFETY 07/23/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 270.15 26285687 74481 - FOOD SUPPLIES 07/23/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 292.00 03807255 72111 - AIRFARE 07/23/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 60.50 03807256 72116 - REIMB TRAVEL COSTS 07/23/2015 ALASKA SOCIETY OF CPAS ALASKA SOCIETY OF CPA'S ANCHORAGE AK 99503-6639 DOR 225.00 03792917 10603 - PREPAID EXPENSE 07/23/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 22.00 03791765 74754 - PARTS AND SUPPLIES 07/23/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 254.35 03803068 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "23,243.00" 26285686 73751 - CONSERVATION/ENVIRN 07/23/2015 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "67,222.60" 26285938 73753 - PROGRAM MGMT/CONSULT 07/23/2015 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "16,078.11" 26285939 73753 - PROGRAM MGMT/CONSULT 07/23/2015 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED 858.48 26285941 73753 - PROGRAM MGMT/CONSULT 07/23/2015 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "32,000.00" 26285947 73753 - PROGRAM MGMT/CONSULT 07/23/2015 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "5,700.00" 26285743 74624 - ANIMAL FOOD 07/23/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 34.50 03806393 72412 - SURFACE TRANSPORT 07/23/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOL 555.36 26285678 73681 - OTH EQUIP/MACHINERY 07/23/2015 ALCOHOLICS ANONYMOUS WORLD SERVICES INC ALCOHOLICS ANONYMOUS WORLD SERVICES INC NEW YORK NY 10163-0459 DOC 167.90 03806602 74222 - BOOKS AND EDUCATIONA 07/23/2015 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOL 58.95 03799085 73756 - PRINT/COPY/GRAPHICS 07/23/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT "1,591.60" 26285690 73226 - FREIGHT 07/23/2015 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DOL 187.50 26285549 73226 - FREIGHT 07/23/2015 ALKOTA PLUMBING & HEATING INC ALKOTA PLUMBING & HEATING INC ANCHORAGE AK 99522-2412 DOT 31.50 03797406 74754 - PARTS AND SUPPLIES 07/23/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR 175.00 26285913 73690 - VEHICLE 07/23/2015 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DNR 600.00 26285895 72113 - LODGING 07/23/2015 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DNR "2,170.00" 26286196 73690 - VEHICLE 07/23/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 418.00 26285993 73668 - ROOM/SPACE 07/23/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 475.90 03807144 74233 - INFO TECH EQUIPMENT 07/23/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 MVA 3.64 03807441 74700 - ELECTRICAL 07/23/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOC 113.00 26286168 74611 - LAW ENFORCEMENT 07/23/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOT 477.25 03803198 74700 - ELECTRICAL 07/23/2015 ALYSA L WOODEN ANCHORAGE AK 99501-4460 HSS 22.91 26285672 72112 - SURFACE TRANSPORT 07/23/2015 ALYSA L WOODEN ANCHORAGE AK 99501-4460 HSS 120.00 26285672 72114 - MEALS & INCIDENTALS 07/23/2015 ALYSSA BASH CHUGIAK AK 99567-5452 HSS 36.00 26285526 72114 - MEALS & INCIDENTALS 07/23/2015 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 17.89 26285462 72112 - SURFACE TRANSPORT 07/23/2015 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 26285462 72114 - MEALS & INCIDENTALS 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 169.00 03807326 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 21.68 03806888 74490 - NON-FOOD SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 172.67 03806892 74482 - CLOTHING & UNIFORMS 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.25 03806905 74482 - CLOTHING & UNIFORMS 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 17.99 03806908 74490 - NON-FOOD SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 210.56 03798132 74222 - BOOKS AND EDUCATIONA 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 190.41 03798299 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 19.88 03798381 74229 - BUSINESS SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 249.89 03798381 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 2.46 03798383 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 2.78 03798386 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "2,683.00" 03798687 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "1,226.47" 03798845 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 792.89 03798850 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 233.35 03798859 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 618.04 03799115 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 39.95 03802573 74222 - BOOKS AND EDUCATIONA 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 7.29 03803938 74229 - BUSINESS SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 15.40 03803944 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 247.14 03803977 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 49.99 03803984 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 45.52 03803989 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 49.99 03806004 74233 - INFO TECH EQUIPMENT 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 57.97 03807437 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 57.97 03807440 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 99.00 03807449 73029 - MEMBERSHIPS 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -206.98 03807026 74525 - NON-LAB SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 57.24 03807263 74523 - LABORATORY SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 9.99 03806481 74229 - BUSINESS SUPPLIES 07/23/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 26.89 03806489 74229 - BUSINESS SUPPLIES 07/23/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT "1,601.88" 26285677 74754 - PARTS AND SUPPLIES 07/23/2015 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DNR 704.93 26286192 73403 - DATA/NETWORK 07/23/2015 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 420.00 03789120 73913 - EMPLOYEE TUITION 07/23/2015 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 DOL 135.00 26285680 74235 - ITEMS FOR RESALE 07/23/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 142.49 03806404 72113 - LODGING 07/23/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL -7.50 03806405 72113 - LODGING 07/23/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 141.11 03806407 72113 - LODGING 07/23/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL -15.12 03806408 72113 - LODGING 07/23/2015 ANCHOR-AGE CENTER INC ANCHOR-AGE CENTER INC ANCHORAGE AK 99501-5713 HSS "1,179.00" 26285892 77121 - CLIENT SERVICES 07/23/2015 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOL 25.00 03803943 73026 - TRAINING/CONFERENCES 07/23/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.50 03807083 72112 - SURFACE TRANSPORT 07/23/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 24.00 03807127 72112 - SURFACE TRANSPORT 07/23/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 18.00 03807128 72112 - SURFACE TRANSPORT 07/23/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "160,846.00" 26286110 77118 - NONRES TREATMENT 07/23/2015 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,648.76" 26285603 73177 - MEDICAL 07/23/2015 ANCHORAGE POLICE CHAPLAIN MINISTRIES ALASKA POLICE & FIRE CHAPLAINS MINISTRIE ANCHORAGE AK 99520-0654 DPS 510.00 26286052 73026 - TRAINING/CONFERENCES 07/23/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "1,687.20" 26285676 74754 - PARTS AND SUPPLIES 07/23/2015 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "1,461.75" 26286183 77431 - EDUCATION 07/23/2015 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT "20,000.00" 26285935 75310 - STRUCTURE PURCHASES 07/23/2015 ANNA VELARDI ANNA VELARDI EAGLE RIVER AK 99577-7305 DOL 40.26 26285531 72112 - SURFACE TRANSPORT 07/23/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "3,936.00" 26286099 74233 - INFO TECH EQUIPMENT 07/23/2015 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOL 300.00 26285470 72125 - TAXABLE PER DIEM 07/23/2015 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOL "2,004.87" 26285470 72126 - NONTAX REIMBURSEMENT 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 720.00 26285791 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 40.28 03802577 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 32.51 26285453 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,244.37" 26285492 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 5.33 26285492 74521 - DRUGS 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 153.80 03798069 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 441.59 03803948 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 315.23 26285693 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 889.12 26285698 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 124.32 26285700 73687 - OFFICE FURN & EQUIP 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 33.55 26285700 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 53.82 26285701 73677 - OFFICE FURN & EQUIP 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 51.82 26285701 74229 - BUSINESS SUPPLIES 07/23/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 663.00 26286074 73687 - OFFICE FURN & EQUIP 07/23/2015 ARTHUR BLOOM JUNEAU AK 99801-9238 DFG 106.00 26286059 72113 - LODGING 07/23/2015 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DOL 32.00 03794873 73756 - PRINT/COPY/GRAPHICS 07/23/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DOL 445.60 03795653 72113 - LODGING 07/23/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DOL -45.60 03795654 72113 - LODGING 07/23/2015 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "10,467.42" 26286176 77431 - EDUCATION 07/23/2015 AT&T AT&T TULSA OK 74121-2111 DOL 35.00 03802578 74233 - INFO TECH EQUIPMENT 07/23/2015 AUTOZONE INC ATLANTA GA 30368-6067 MVA 9.78 03807421 74700 - ELECTRICAL 07/23/2015 AWARE INC AWARE INC JUNEAU AK 99802-0809 HSS "2,500.00" 26286103 77114 - SOCIAL ASSISTANCE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.66 03807132 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03807134 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03804219 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03805494 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03805522 77252 - LODGING/MEALS (TAX) 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03806385 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03806387 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03806677 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03806781 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03806822 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03795714 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03795735 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03805971 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.60 03806402 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03806458 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03806508 72930 - CASH ADVANCE FEE 07/23/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.86 03793196 72930 - CASH ADVANCE FEE 07/23/2015 BARCODES INC BARCODES INC CHICAGO IL 60690-0776 DOR 123.45 03807317 74229 - BUSINESS SUPPLIES 07/23/2015 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 7.64 26285615 73177 - MEDICAL 07/23/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 79.98 03798694 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 67.58 26285660 74229 - BUSINESS SUPPLIES 07/23/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 39.98 26286198 74490 - NON-FOOD SUPPLIES 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 101.75 26285790 73083 - CASE COSTS 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 76.00 03805477 73177 - MEDICAL 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03802968 74607 - OTHER SAFETY 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03803129 74607 - OTHER SAFETY 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03803214 74607 - OTHER SAFETY 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03803220 74607 - OTHER SAFETY 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03803229 74607 - OTHER SAFETY 07/23/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 125.00 03803348 74607 - OTHER SAFETY 07/23/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA -305.00 03804075 72111 - AIRFARE 07/23/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "7,566.00" 26285514 73766 - TRANSPORT SERVICES 07/23/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "4,171.00" 26285515 73766 - TRANSPORT SERVICES 07/23/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "5,278.00" 26285636 73766 - TRANSPORT SERVICES 07/23/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "9,979.72" 26285980 77431 - EDUCATION 07/23/2015 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "113,352.72" 26286187 73753 - PROGRAM MGMT/CONSULT 07/23/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOL "2,259.96" 03803851 74233 - INFO TECH EQUIPMENT 07/23/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOL "2,259.96" 03803858 74233 - INFO TECH EQUIPMENT 07/23/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 123.47 03793759 74229 - BUSINESS SUPPLIES 07/23/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 129.99 03793761 74229 - BUSINESS SUPPLIES 07/23/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOT 59.98 03802195 74229 - BUSINESS SUPPLIES 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 109.00 26285861 72113 - LODGING 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 109.00 26285863 72113 - LODGING 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,526.00" 26285865 72113 - LODGING 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 545.00 26285866 72123 - LODGING 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "4,578.00" 26286012 72123 - LODGING 07/23/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 109.00 26286022 72113 - LODGING 07/23/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03806482 72113 - LODGING 07/23/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 189.00 03807173 72113 - LODGING 07/23/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,618.30" 26285975 74856 - DIESEL 07/23/2015 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "50,160.00" 26285767 74766 - SURFACE CHEM - WINTE 07/23/2015 BOSTEC INC BOSTEC INC LYNDEN WA 98264-0402 DOC 506.00 26286189 74523 - LABORATORY SUPPLIES 07/23/2015 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "34,371.08" 26286212 77431 - EDUCATION 07/23/2015 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 33.38 26285534 72112 - SURFACE TRANSPORT 07/23/2015 BRANDI LYNN ROSS HOUSTON AK 99694-0026 DNR "6,483.60" 26285952 73697 - OPERATOR CHARGES 07/23/2015 BRECHAN CONSTRUCTION LLC KODIAK AK 99615-6662 DNR 741.00 26286230 74695 - AGGREGATE 07/23/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "11,342.24" 26286077 74856 - DIESEL 07/23/2015 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "1,533.05" 26286081 74855 - UNLEADED 07/23/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 17.65 03802040 74754 - PARTS AND SUPPLIES 07/23/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 95.76 03803196 74700 - ELECTRICAL 07/23/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 48.30 03806914 74754 - PARTS AND SUPPLIES 07/23/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "18,515.00" 26285978 73697 - OPERATOR CHARGES 07/23/2015 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "3,360.00" 26286178 73657 - JANITORIAL/CARETAKER 07/23/2015 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED 240.10 26286175 77431 - EDUCATION 07/23/2015 CANDACE DAVIS *ADDRESS VERIFIED WITH EMPLOYEE* NORTH POLE AK 99705-6284 HSS 60.00 26285497 77253 - LODGING/MEALS(NONTAX 07/23/2015 CANDICE BRESSLER CANDICE BRESSLER DOUGLAS AK 99824-0922 DEC 28.00 26285774 72112 - SURFACE TRANSPORT 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 75.32 26285802 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 40.97 26286010 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 472.80 26286026 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 12.82 26286032 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 5.19 26286040 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 108.22 26286046 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 148.57 26286054 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 19.38 26286060 73677 - OFFICE FURN & EQUIP 07/23/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 5.31 26286120 73677 - OFFICE FURN & EQUIP 07/23/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 540.00 03806843 72123 - LODGING 07/23/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOR 190.00 03807079 72113 - LODGING 07/23/2015 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 92.78 26285620 73177 - MEDICAL 07/23/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,011.60" 26286148 77113 - NUTRITION 07/23/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 629.83 26285551 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 773.63 26285671 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL "1,419.60" 26285671 74229 - BUSINESS SUPPLIES 07/23/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS "1,029.06" 26285854 73177 - MEDICAL 07/23/2015 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 89.48 26286042 73177 - MEDICAL 07/23/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 310.00 03803110 72113 - LODGING 07/23/2015 CHARLES BESSER ESTER AK 99725-0443 DNR "2,820.00" 26285963 73697 - OPERATOR CHARGES 07/23/2015 CHARLES TAYLOR STATE EMPLOYEE SEWARD AK 99664-3122 DOL 76.00 26285463 72114 - MEALS & INCIDENTALS 07/23/2015 CHARLOTTE A RANCOURT WASILLA AK 99623-8901 DNR "8,470.00" 26285946 73697 - OPERATOR CHARGES 07/23/2015 CHARLOTTE A RANCOURT WASILLA AK 99623-8901 DNR "8,470.00" 26285960 73697 - OPERATOR CHARGES 07/23/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 267.75 26285786 72122 - SURFACE TRANSPORT 07/23/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 32.75 03806392 72412 - SURFACE TRANSPORT 07/23/2015 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 92.78 26285630 73177 - MEDICAL 07/23/2015 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 202.17 26285658 73526 - ELECTRICITY 07/23/2015 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 15.96 26285661 73526 - ELECTRICITY 07/23/2015 CHERIE LANCASTER COZY CABIN INN TOK AK 99780-0931 DNR "3,200.00" 26285826 72113 - LODGING 07/23/2015 CHERYL A WILBY PALMER AK 99645-8421 DOL 33.64 26285538 72112 - SURFACE TRANSPORT 07/23/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "5,226.10" 26285442 74233 - INFO TECH EQUIPMENT 07/23/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "42,414.20" 26285454 74233 - INFO TECH EQUIPMENT 07/23/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 34.83 26285970 74233 - INFO TECH EQUIPMENT 07/23/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,014.58" 26285972 74233 - INFO TECH EQUIPMENT 07/23/2015 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "5,208.00" 26285857 74611 - LAW ENFORCEMENT 07/23/2015 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 131.34 26285554 74229 - BUSINESS SUPPLIES 07/23/2015 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-7735 DOL 203.00 03805970 72114 - MEALS & INCIDENTALS 07/23/2015 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-7735 DOL 172.00 26285605 72112 - SURFACE TRANSPORT 07/23/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "4,147.06" 26286221 77431 - EDUCATION 07/23/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS "28,150.00" 26286098 77121 - CLIENT SERVICES 07/23/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS 240.00 26285855 73668 - ROOM/SPACE 07/23/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS 886.40 26285971 72126 - NONTAX REIMBURSEMENT 07/23/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON TX 77251-1562 DNR "5,812.50" 26285965 73690 - VEHICLE 07/23/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03807031 72112 - SURFACE TRANSPORT 07/23/2015 CITY OF KENAI KENAI POLICE DEPARTMENT KENAI AK 99611-7745 DPS "1,310.00" 26286056 72126 - NONTAX REIMBURSEMENT 07/23/2015 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DNR 128.00 26286200 74855 - UNLEADED 07/23/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 HSS 260.00 26285499 77252 - LODGING/MEALS (TAX) 07/23/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 HSS 260.00 26285502 77252 - LODGING/MEALS (TAX) 07/23/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 14.61 26285958 73061 - PENALTIES AND FINES 07/23/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,838.81" 26285958 73526 - ELECTRICITY 07/23/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.84 26285958 73527 - WATER & SEWAGE 07/23/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26285958 73528 - DISPOSAL 07/23/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 605.00 26285945 73177 - MEDICAL 07/23/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 634.99 26285966 72426 - NONTAX REIMBURSEMENT 07/23/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 64.00 26285897 72114 - MEALS & INCIDENTALS 07/23/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,178.03" 26285564 73405 - OTHER WIRELESS CHRGS 07/23/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOL 60.00 03801300 73756 - PRINT/COPY/GRAPHICS 07/23/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOL 103.45 26285487 73756 - PRINT/COPY/GRAPHICS 07/23/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 72.00 03807088 72112 - SURFACE TRANSPORT 07/23/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 765.00 03807088 72113 - LODGING 07/23/2015 COMBS SHEET METAL INC COMBS SHEET METAL INC ANCHORAGE AK 99507-2037 DOT 413.00 03803113 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.48 26285663 73526 - ELECTRICITY 07/23/2015 CORABELLE ANN HEDRICK FAX: 907-357-7676 WASILLA AK 99687-2784 DOL 160.00 26285553 72112 - SURFACE TRANSPORT 07/23/2015 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS "4,320.00" 26286106 77121 - CLIENT SERVICES 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 30.54 03803076 72122 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 69.90 03807080 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 104.85 03807089 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 69.90 03807126 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 300.00 03804215 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03806490 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03806517 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03806596 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 23.54 03795399 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 34.95 03795519 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 244.65 03795672 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 110.67 03807181 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 91.62 03807201 72112 - SURFACE TRANSPORT 07/23/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 85.07 26285491 73754 - INTERPRETER 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 370.00 03805864 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 303.00 03805935 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 303.00 03805938 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03806698 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 303.00 03806730 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03806813 72111 - AIRFARE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 720.00 03807091 72111 - AIRFARE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 280.00 03753705 72121 - AIRFARE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03807330 10603 - PREPAID EXPENSE 07/23/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 630.00 03789071 72111 - AIRFARE 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 2.40 03806488 72112 - SURFACE TRANSPORT 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 175.00 26286202 73697 - OPERATOR CHARGES 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "3,087.11" 26286202 74852 - AVIATION 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 587.58 26286202 74855 - UNLEADED 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,750.62" 26286205 74852 - AVIATION 07/23/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 435.46 26286205 74855 - UNLEADED 07/23/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 4.76 26285447 74754 - PARTS AND SUPPLIES 07/23/2015 CRISTINA ANN ACKERMAN KINSHIP COUNSELING & CONSULTING FAIRBANKS AK 99701-4738 HSS "12,322.00" 26285713 77622 - DIAGNOS/TREAT (TAX) 07/23/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 100.00 03807259 74853 - MARINE 07/23/2015 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03807125 72113 - LODGING 07/23/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS "2,140.51" 26285627 73177 - MEDICAL 07/23/2015 DAKOTA MANUFACTURING CO INC TRAIL-EZE TRAILERS MITCHELL SD 57301-7188 DOT 632.50 26285995 74754 - PARTS AND SUPPLIES 07/23/2015 DANA B BOYNTON SEWARD AK 99664-0848 HSS 180.00 26285498 77253 - LODGING/MEALS(NONTAX 07/23/2015 DANA B BOYNTON SEWARD AK 99664-0848 HSS 212.00 26285501 77253 - LODGING/MEALS(NONTAX 07/23/2015 DARREN BRUNING DARREN BRUNING DELTA JCT AK 99737-0492 DFG 172.00 26285642 72414 - MEALS & INCIDENTALS 07/23/2015 DAVID CAMPBELL WILLOW AK 99688-0000 DNR "6,935.00" 26285805 73697 - OPERATOR CHARGES 07/23/2015 DAVID WILLIAMS SHAW FAIRBANKS AK 99709-7101 DFG 360.00 26285744 73751 - CONSERVATION/ENVIRN 07/23/2015 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 283.00 03807131 72414 - MEALS & INCIDENTALS 07/23/2015 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 23.50 03807133 72414 - MEALS & INCIDENTALS 07/23/2015 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 20.00 26285922 72412 - SURFACE TRANSPORT 07/23/2015 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 58.00 26285922 72414 - MEALS & INCIDENTALS 07/23/2015 DEBORAH A MCLAVEY DEBORAH MCLAVEY KETCHIKAN AK 99901-0000 DNR 350.00 26286211 73757 - HONORARIUMS/STIPEND 07/23/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 6.56 26285691 72112 - SURFACE TRANSPORT 07/23/2015 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 60.00 26285691 72114 - MEALS & INCIDENTALS 07/23/2015 DEBRA J HAMILTON WARD COVE AK 99928-1664 DPS 57.40 26285967 72126 - NONTAX REIMBURSEMENT 07/23/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 35.83 03807100 73405 - OTHER WIRELESS CHRGS 07/23/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 929.94 03805595 10603 - PREPAID EXPENSE 07/23/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 929.94 03805619 10603 - PREPAID EXPENSE 07/23/2015 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR "3,909.04" 26286014 74855 - UNLEADED 07/23/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 138.50 26286207 74855 - UNLEADED 07/23/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 6.96 03804725 72112 - SURFACE TRANSPORT 07/23/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,538.11" 26285992 73530 - HEATING OIL 07/23/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,634.80" 26285992 74855 - UNLEADED 07/23/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,784.31" 26285992 74856 - DIESEL 07/23/2015 DESERT AIR TRANSPORT INC PER W-9 ANCHORAGE AK 99502-0000 DNR "10,752.50" 26286208 73688 - AIRCRAFT 07/23/2015 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 150.00 26285799 73227 - COURIER 07/23/2015 DIANA RAYMOND DIANA RAYMOND ANCHORAGE AK 99515-2736 HSS 50.00 26285753 72411 - AIRFARE 07/23/2015 DIANA RAYMOND DIANA RAYMOND ANCHORAGE AK 99515-2736 HSS 22.00 26285753 72412 - SURFACE TRANSPORT 07/23/2015 DIANA RAYMOND DIANA RAYMOND ANCHORAGE AK 99515-2736 HSS 91.00 26285753 72414 - MEALS & INCIDENTALS 07/23/2015 DIANE LEE FORSTER ADDRESS VERIFIED W/USPS WASILLA AK 99654-8013 DOL 166.80 26285535 72112 - SURFACE TRANSPORT 07/23/2015 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 560.00 26285595 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS -38.40 03806418 77252 - LODGING/MEALS (TAX) 07/23/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 298.00 03806660 72113 - LODGING 07/23/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 194.00 03806672 72113 - LODGING 07/23/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 194.00 03806673 72113 - LODGING 07/23/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOL 8.00 26285448 73660 - OTHER REPAIRS/MAINT 07/23/2015 DOUGLAS G MODIG ANCHORAGE AK 99503-1728 HSS 60.00 26285772 72124 - MEALS & INCIDENTALS 07/23/2015 DOUGLAS G MODIG ANCHORAGE AK 99503-1728 HSS 12.00 26285772 72126 - NONTAX REIMBURSEMENT 07/23/2015 DREW B VANDENDRIES STATE ACTIVE DUTY EAGLE RIVER AK 99577-8631 MVA 768.00 26285757 72114 - MEALS & INCIDENTALS 07/23/2015 DYNAMEX OPERATIONS EAST INC CONTACT KATHY MEADOWS DALLAS TX 75380-3496 CED 58.50 26285973 73226 - FREIGHT 07/23/2015 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 345.00 26286217 72414 - MEALS & INCIDENTALS 07/23/2015 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 10.00 26286217 72416 - REIMB TRAVEL COSTS 07/23/2015 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 40.00 26285768 72114 - MEALS & INCIDENTALS 07/23/2015 ELAINE WELCH ALASKA FISH FACTOR KODIAK AK 99615-6033 CED "7,000.00" 26285954 73753 - PROGRAM MGMT/CONSULT 07/23/2015 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 DOL 732.00 26285695 74222 - BOOKS AND EDUCATIONA 07/23/2015 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 DOL 488.00 26285695 74235 - ITEMS FOR RESALE 07/23/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "1,917.14" 26285592 73660 - OTHER REPAIRS/MAINT 07/23/2015 EN POINTE TECHNOLOGIES SALES LLC LOS ANGELES CA 90074-0545 EED "37,056.42" 26285485 73154 - SOFTWARE LICENSING 07/23/2015 ENVIRONICS INC TOLLAND CT 06084-2805 DEC "2,700.00" 26285478 73681 - OTH EQUIP/MACHINERY 07/23/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOR 5.35 03803079 72122 - SURFACE TRANSPORT 07/23/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 17.70 03791546 72112 - SURFACE TRANSPORT 07/23/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 8.63 03807086 72112 - SURFACE TRANSPORT 07/23/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 22.50 03806823 72112 - SURFACE TRANSPORT 07/23/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 88.56 03791759 74855 - UNLEADED 07/23/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 2.21 03806598 72112 - SURFACE TRANSPORT 07/23/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 335.85 26286020 73451 - ADVERTISING 07/23/2015 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS 168.89 26285634 73177 - MEDICAL 07/23/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 54.89 26285803 74229 - BUSINESS SUPPLIES 07/23/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 38.26 26285804 74229 - BUSINESS SUPPLIES 07/23/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 46.25 26285806 74229 - BUSINESS SUPPLIES 07/23/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOL 366.37 26285479 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 149.85 26285452 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 50.64 26285555 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 279.95 26286209 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 27.54 26286030 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 152.62 26285635 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 29.56 26286188 73227 - COURIER 07/23/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.37 26285703 73227 - COURIER 07/23/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 55.90 26285477 74523 - LABORATORY SUPPLIES 07/23/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "2,486.15" 26285557 74523 - LABORATORY SUPPLIES 07/23/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 330.10 26286206 77133 - FREIGHT (FRT) 07/23/2015 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOL 689.53 26285520 74481 - FOOD SUPPLIES 07/23/2015 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DOL 261.25 03803947 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 26285873 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR "1,078.00" 26285874 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR "1,232.00" 26285875 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 92.00 26285876 74481 - FOOD SUPPLIES 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 118.00 26285878 74481 - FOOD SUPPLIES 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03804217 72113 - LODGING 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03804225 72113 - LODGING 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 145.00 26285783 72113 - LODGING 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 875.00 26285868 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 770.00 26285869 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR "1,232.00" 26285870 72113 - LODGING 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 875.00 26285871 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 308.00 26285872 73668 - ROOM/SPACE 07/23/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 290.00 26286001 73668 - ROOM/SPACE 07/23/2015 FRANCOTYP POSTALIA INC FRANCOTYP POSTALIA INC CAROL STREAM IL 60132-0505 DOR 515.00 03807325 73228 - POSTAGE 07/23/2015 FRANK BUCK FATHERS INSYNC ANCHORAGE AK 99508-3916 HSS 150.00 26285649 77624 - ASSESSMENT (TAXABLE) 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 214.58 03807445 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 43.73 03806297 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 43.73 03806298 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 43.73 03806299 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -43.73 03806300 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -43.73 03806301 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -43.73 03806302 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 370.29 03806303 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 186.93 03806304 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 184.00 03806305 74229 - BUSINESS SUPPLIES 07/23/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 43.73 03806306 74229 - BUSINESS SUPPLIES 07/23/2015 FREDERICK JOHNSON DILLINGHAM AK 99576-1129 DFG -40.00 26285884 72121 - AIRFARE 07/23/2015 FREDERICK JOHNSON DILLINGHAM AK 99576-1129 DFG 600.00 26285884 72124 - MEALS & INCIDENTALS 07/23/2015 FRED E WILEY INC BEN FRANKLIN-JUNEAU JUNEAU AK 99801-1251 DOL 46.86 03798160 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 21.56 03798148 74481 - FOOD SUPPLIES 07/23/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 5.78 03798148 74490 - NON-FOOD SUPPLIES 07/23/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 14.68 03801309 74233 - INFO TECH EQUIPMENT 07/23/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 36.72 03806310 74229 - BUSINESS SUPPLIES 07/23/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 74.66 03791769 74855 - UNLEADED 07/23/2015 GABRIEL CHARLES GABRIEL CHARLES KASIGLUK AK 99609-0018 DOT "6,250.00" 26285692 73656 - SNOW REMOVAL 07/23/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "5,604.00" 26285769 74611 - LAW ENFORCEMENT 07/23/2015 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 75.00 03793605 72112 - SURFACE TRANSPORT 07/23/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 40.00 26286024 72333 - LEG TRANSPORTATION 07/23/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "1,887.04" 26286024 72368 - LEG TRAVEL PER DIEM 07/23/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 31.07 03804221 72112 - SURFACE TRANSPORT 07/23/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.00 03806484 72112 - SURFACE TRANSPORT 07/23/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 53.03 03782325 74855 - UNLEADED 07/23/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 90.03 03791768 74855 - UNLEADED 07/23/2015 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 142.50 03806492 72112 - SURFACE TRANSPORT 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 54.03 03768290 73404 - CELLULAR PHONES 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "2,000.00" 26285953 73403 - DATA/NETWORK 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 296.08 26285473 73404 - CELLULAR PHONES 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 725.41 26285639 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,050.00" 26285474 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 54.50 26285771 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 16.34 26285957 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 638.51 26286051 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.33 26286028 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.38 26286061 73401 - LONG DISTANCE 07/23/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 32.02 26285674 73401 - LONG DISTANCE 07/23/2015 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 9.50 03806583 74525 - NON-LAB SUPPLIES 07/23/2015 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "4,400.00" 26285706 74700 - ELECTRICAL 07/23/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 180.26 03803011 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT "1,028.30" 26285574 74701 - PLUMBING 07/23/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 10.00 26286064 73052 - MGMT/CONSULTING 07/23/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DOT 46.50 26285704 74236 - SUBSCRIPTIONS 07/23/2015 GEORGE JENSEN FAIRBANKS AK 99701-1552 DNR "4,230.00" 26285920 73697 - OPERATOR CHARGES 07/23/2015 GEORGIA HOLDINGS INC SHEILA.MILLER@CMHEDUCATION.COM CHICAGO IL 60694-1545 DOL "2,126.00" 26285817 74222 - BOOKS AND EDUCATIONA 07/23/2015 GERALD LEE GERALD LEE SOLE PROPRIETOR GLENNALLEN AK 99588-0148 DNR 420.00 26285782 73688 - AIRCRAFT 07/23/2015 GLACIER VIEW TRANSPORTATION GLACIER VIEW TRANSPORTATION SUTTON AK 99674-8200 DNR "13,320.00" 26285919 73697 - OPERATOR CHARGES 07/23/2015 GLOBAL SOLUTION INC PALM INC MILPITAS CA 95035-5112 DOL 69.85 03803927 74229 - BUSINESS SUPPLIES 07/23/2015 GLOBAL SOLUTION INC PALM INC MILPITAS CA 95035-5112 DOL -69.85 03803931 74229 - BUSINESS SUPPLIES 07/23/2015 GNJ ASSOCIATES INC PROFORMA SPECTRUM GRAPHICS UNLIMITED LOS ANGELES CA 90051-6225 DOL "1,600.00" 26285552 73756 - PRINT/COPY/GRAPHICS 07/23/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DEC 159.00 03807184 72123 - LODGING 07/23/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 LAA 98.80 26286119 73526 - ELECTRICITY 07/23/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 540.00 26285827 73668 - ROOM/SPACE 07/23/2015 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR "1,350.00" 26285828 73668 - ROOM/SPACE 07/23/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 569.97 26286152 73668 - ROOM/SPACE 07/23/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 679.96 26286153 73668 - ROOM/SPACE 07/23/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 679.96 26286154 73668 - ROOM/SPACE 07/23/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 189.99 26286155 73668 - ROOM/SPACE 07/23/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 169.99 03807170 72113 - LODGING 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 115.64 26286190 74694 - ASPHALT 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 88.20 26286191 74694 - ASPHALT 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "1,776.60" 26286194 74694 - ASPHALT 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "1,699.95" 26286199 74694 - ASPHALT 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "3,657.50" 26286201 74694 - ASPHALT 07/23/2015 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 189.14 26286203 74694 - ASPHALT 07/23/2015 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DNR 135.00 26286023 74607 - OTHER SAFETY 07/23/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 151.50 03807422 74233 - INFO TECH EQUIPMENT 07/23/2015 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 DOL 22.00 03803937 74481 - FOOD SUPPLIES 07/23/2015 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DNR 15.50 26286025 74754 - PARTS AND SUPPLIES 07/23/2015 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 2.30 26286084 72112 - SURFACE TRANSPORT 07/23/2015 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 88.00 26286084 72114 - MEALS & INCIDENTALS 07/23/2015 GREG STEVENSON PARKGATE PROFESSIONAL BUILDING EAGLE RIVER AK 99577-7750 DEC 887.50 26285472 73751 - CONSERVATION/ENVIRN 07/23/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 35.00 26286179 73755 - SAFETY SERVICES 07/23/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 26285707 73755 - SAFETY SERVICES 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 492.00 03806819 72113 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 328.00 26285847 72113 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 656.00 26285850 72123 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 820.00 26285852 72123 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR "1,640.00" 26285856 72123 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR "1,568.00" 26285859 72123 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR "1,746.00" 26286033 72123 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 836.00 26286038 72113 - LODGING 07/23/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 308.00 26286038 72123 - LODGING 07/23/2015 HARBOR VIEW HOTEL VENTURES LLC SAN DIEGO CA 92101-2920 LAW 290.38 03803631 72413 - LODGING 07/23/2015 HAROLD RAY ESTES SOLDOTNA AK 99669-2906 DNR 288.00 26285781 74481 - FOOD SUPPLIES 07/23/2015 HAROLD RAY ESTES SOLDOTNA AK 99669-2906 DNR "4,080.00" 26286073 74481 - FOOD SUPPLIES 07/23/2015 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT "10,950.00" 26285568 74691 - BUILDING MATERIALS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806873 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 39.00 03806874 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806875 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03806876 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 36.00 03806877 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806880 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806886 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 21.00 03806887 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806889 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806890 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 39.00 03806891 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806894 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806899 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 48.00 03806906 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 6.00 03806909 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 6.00 03806910 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 12.00 03806948 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 15.00 03806951 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 9.00 03806953 74236 - SUBSCRIPTIONS 07/23/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806954 74236 - SUBSCRIPTIONS 07/23/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 183.00 03795712 72114 - MEALS & INCIDENTALS 07/23/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 303.00 03795734 72114 - MEALS & INCIDENTALS 07/23/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 16.00 26285468 72113 - LODGING 07/23/2015 HENRY HERMES FAIRBANKS AK 99709-4609 DNR 225.00 26285944 72124 - MEALS & INCIDENTALS 07/23/2015 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC CHICAGO IL 60694-1595 DOC 93.75 26286180 74754 - PARTS AND SUPPLIES 07/23/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 LAA 262.00 26286097 74233 - INFO TECH EQUIPMENT 07/23/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 474.58 26285709 74229 - BUSINESS SUPPLIES 07/23/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 678.45 26285709 74233 - INFO TECH EQUIPMENT 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -49.97 03791766 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 78.97 03798095 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 32.37 03802037 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 10.54 03802042 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 56.24 03802043 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 26.46 03802044 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 20.87 03802046 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 444.05 03803240 74691 - BUILDING MATERIALS 07/23/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 644.35 03803211 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 263.16 03803281 74691 - BUILDING MATERIALS 07/23/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DFG 382.97 03807029 74754 - PARTS AND SUPPLIES 07/23/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 125.00 03801929 73687 - OFFICE FURN & EQUIP 07/23/2015 HOME DEPOT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT -52.40 03801931 73687 - OFFICE FURN & EQUIP 07/23/2015 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 MVA 12.00 03807444 73680 - VEHICLE 07/23/2015 HOMER D NEAL HOMER NEAL SOLE PROPRIETOR PER VENDOR GAKONA AK 99586-0261 DNR 125.00 26285981 72113 - LODGING 07/23/2015 HOMER MEDICAL CLINIC HOMER MEDICAL CLINIC HOMER AK 99603-7001 HSS 185.56 26285623 73177 - MEDICAL 07/23/2015 HOOLIGANS LODGING AND SALOON INC SOLDOTNA AK 99669-7939 MVA 127.36 03807292 72113 - LODGING 07/23/2015 HOOLIGANS LODGING AND SALOON INC SOLDOTNA AK 99669-7939 MVA 127.36 03807296 72113 - LODGING 07/23/2015 HOSPITALITY RESOURCES & CONCEPTS LLC HOSPITALITY RESOURCES & CONCEPTS LLC ANCHORAGE AK 99518-1426 DOL "3,667.56" 26285664 74490 - NON-FOOD SUPPLIES 07/23/2015 HOV SERVICES INC HOV SERVICES INC IRVING TX 75014-2589 DOL "9,998.00" 26285511 75799 - ELECTRONIC 07/23/2015 HUMAN RESOURCE CENTERS OF ALASKA HUMAN RESOURCE CENTERS OF ALASKA KODIAK AK 99615-8710 DOT "4,845.75" 26285708 73755 - SAFETY SERVICES 07/23/2015 HUSKY HAULERS INC HUSKY HAULERS INC FAIRBANKS AK 99707-1540 DFG 390.55 26285905 73226 - FREIGHT 07/23/2015 HUSKY HAULERS INC HUSKY HAULERS INC FAIRBANKS AK 99707-1540 DFG 546.62 26285906 73226 - FREIGHT 07/23/2015 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOL 355.85 26285684 77260 - TOOLS/SUPPLIES/EQUIP 07/23/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 5.50 26285824 74481 - FOOD SUPPLIES 07/23/2015 IMAGING ASSOCIATES LLC IMAGING ASSOCIATES OF PROVIDENCE PEORIA IL 61612-0037 HSS 340.95 26285632 73177 - MEDICAL 07/23/2015 INCYTE PATHOLOGY PS INCYTE PATHOLOGY PS SPOKANE WA 99220-3405 HSS 103.36 26285629 73177 - MEDICAL 07/23/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "31,032.00" 26286118 77121 - CLIENT SERVICES 07/23/2015 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 94.60 03807025 74481 - FOOD SUPPLIES 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 153.00 03804218 72114 - MEALS & INCIDENTALS 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 163.00 03805493 72114 - MEALS & INCIDENTALS 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.60 03806679 72114 - MEALS & INCIDENTALS 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03806821 72114 - MEALS & INCIDENTALS 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 128.80 03807087 77281 - CLIENT TRAVEL (TAX) 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 2.50 03794625 72112 - SURFACE TRANSPORT 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 2.00 03794636 72112 - SURFACE TRANSPORT 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 2.50 03794658 72112 - SURFACE TRANSPORT 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 171.62 03791515 72112 - SURFACE TRANSPORT 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 33.19 03791541 72112 - SURFACE TRANSPORT 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 143.00 03793186 72123 - LODGING 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC -22.80 03806865 72113 - LODGING 07/23/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 136.52 03793825 74754 - PARTS AND SUPPLIES 07/23/2015 INTEGRATED WOMENS WELLNESS & CENTER FOR SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-9149 HSS 92.78 26285626 73177 - MEDICAL 07/23/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 208.73 26285602 73177 - MEDICAL 07/23/2015 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 46.40 26286027 74691 - BUILDING MATERIALS 07/23/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 169.00 26286160 73668 - ROOM/SPACE 07/23/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 169.00 26286161 73668 - ROOM/SPACE 07/23/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 169.00 26286163 73668 - ROOM/SPACE 07/23/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 169.00 26286164 73668 - ROOM/SPACE 07/23/2015 INTERSTATE COLUMBIA LLC TOWN CENTER HOTEL COLUMBIA MD 21044-3408 HSS 345.78 03806390 72413 - LODGING 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03798055 10603 - PREPAID EXPENSE 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03798066 10603 - PREPAID EXPENSE 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03798119 10603 - PREPAID EXPENSE 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03799908 10603 - PREPAID EXPENSE 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03801851 10603 - PREPAID EXPENSE 07/23/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03801858 10603 - PREPAID EXPENSE 07/23/2015 IONIA INC IONIA INC KASILOF AK 99610-9327 HSS "5,631.00" 26286114 77118 - NONRES TREATMENT 07/23/2015 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 72.50 26286016 74229 - BUSINESS SUPPLIES 07/23/2015 IRON DATA SOLUTIONS INC CINCINNATI OH 45264-3845 CED "36,540.00" 26285860 73154 - SOFTWARE LICENSING 07/23/2015 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 48.00 26285496 77253 - LODGING/MEALS(NONTAX 07/23/2015 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 60.00 26285570 77253 - LODGING/MEALS(NONTAX 07/23/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 152.00 03793603 72113 - LODGING 07/23/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 HSS 152.00 03793622 72113 - LODGING 07/23/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOL 456.00 03795418 72113 - LODGING 07/23/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOL 400.00 03795723 72113 - LODGING 07/23/2015 ISLAND TO ISLAND VETERINARY CLINIC LLC PER W-9 WARD COVE AK 99928-1473 DPS 90.24 03806502 73770 - K-9 UNIT 07/23/2015 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 64.00 26285894 72114 - MEALS & INCIDENTALS 07/23/2015 JAMES COX & SONS INC COLFAX CA 95713-0674 DOT 610.53 03804304 74523 - LABORATORY SUPPLIES 07/23/2015 JAMES SWANSON JAMES SWANSON JUNEAU AK 99801-8569 DOL 228.00 26285461 72114 - MEALS & INCIDENTALS 07/23/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 25.98 26285484 74485 - CLEANING 07/23/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 8.99 26285484 74701 - PLUMBING 07/23/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 88.79 26285484 74754 - PARTS AND SUPPLIES 07/23/2015 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 7.99 26285484 74759 - PAINT & PRESERVATIVE 07/23/2015 JA SPAIN & SONS INC WILLOW AK 99688-1069 DNR "14,437.50" 26285956 73697 - OPERATOR CHARGES 07/23/2015 JA SPAIN & SONS INC WILLOW AK 99688-1069 DNR "6,930.00" 26285959 73697 - OPERATOR CHARGES 07/23/2015 JD STEEL CO INC JD STEEL COMPANY INC PALMER AK 99645-6688 DOT 550.00 26286088 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 JEFF ELBIE ELBIE TRANSPORTATION SOUTH NAKNEK AK 99670-0002 DOT "3,532.00" 26285697 73656 - SNOW REMOVAL 07/23/2015 JEFFREY E WARD FAIRBANKS AK 99710-0307 DNR "5,600.00" 26285969 73697 - OPERATOR CHARGES 07/23/2015 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 60.00 26286224 72114 - MEALS & INCIDENTALS 07/23/2015 JEREMY J SHAKESPEARE JUNEAU AK 99801-9087 DOA 180.00 26285936 72114 - MEALS & INCIDENTALS 07/23/2015 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 DNR "6,583.00" 26286031 74481 - FOOD SUPPLIES 07/23/2015 JOAQUIN INVESTMENTS INC MCGRATH AK 99627-0246 DNR "2,800.00" 26285796 72113 - LODGING 07/23/2015 JOAQUIN INVESTMENTS INC MCGRATH AK 99627-0246 DNR "6,130.00" 26285796 72123 - LODGING 07/23/2015 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 33.75 26285455 72112 - SURFACE TRANSPORT 07/23/2015 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 80.00 26285455 72114 - MEALS & INCIDENTALS 07/23/2015 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 30.00 26285525 72114 - MEALS & INCIDENTALS 07/23/2015 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 48.00 26285584 72114 - MEALS & INCIDENTALS 07/23/2015 JOHN D SAUER FAIRBANKS AK 99709-5501 DNR "3,280.00" 26285950 73689 - MARINE 07/23/2015 JOHN D SAUER FAIRBANKS AK 99709-5501 DNR "3,915.00" 26285951 73697 - OPERATOR CHARGES 07/23/2015 JOHN MACKINNON JOHN MACKINNON ANCHORAGE AK 99518-3045 DOL 88.00 26285459 72124 - MEALS & INCIDENTALS 07/23/2015 JOHN MACKINNON JOHN MACKINNON ANCHORAGE AK 99518-3045 DOL 299.37 26285459 72126 - NONTAX REIMBURSEMENT 07/23/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 280.00 03806401 72114 - MEALS & INCIDENTALS 07/23/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 3.84 26285659 72112 - SURFACE TRANSPORT 07/23/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 158.00 26285659 72113 - LODGING 07/23/2015 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 20.00 26285659 72114 - MEALS & INCIDENTALS 07/23/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DNR 318.00 26285829 72113 - LODGING 07/23/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 268.14 26286162 74754 - PARTS AND SUPPLIES 07/23/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 176.02 26286166 74754 - PARTS AND SUPPLIES 07/23/2015 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 30.68 26286185 74754 - PARTS AND SUPPLIES 07/23/2015 JONAS M WALKER JONAS M WALKER ANCHORAGE AK 99501-2041 LAW 666.50 26285524 72411 - AIRFARE 07/23/2015 JONAS M WALKER JONAS M WALKER ANCHORAGE AK 99501-2041 LAW 43.01 26285524 72412 - SURFACE TRANSPORT 07/23/2015 JONAS M WALKER JONAS M WALKER ANCHORAGE AK 99501-2041 LAW 218.00 26285524 72414 - MEALS & INCIDENTALS 07/23/2015 JOSEPH A KNOWLES PALMER AK 99645-7726 DOL 66.72 26285536 72112 - SURFACE TRANSPORT 07/23/2015 JOSEPH LOUIS STEYER PALMER AK 99645-6160 DOL 203.52 26285537 72112 - SURFACE TRANSPORT 07/23/2015 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 EED "1,484.59" 26286173 77431 - EDUCATION 07/23/2015 JULIE C HAGELIN JULIE C HAGELIN ESTER AK 99725-0207 DFG 24.00 26285565 72113 - LODGING 07/23/2015 JULLIAN SAXTON-MOODY NORTH POLE AK 99705-6333 HSS 984.84 26285792 72721 - MOVE HOUSEHOLD GOODS 07/23/2015 JULLIAN SAXTON-MOODY NORTH POLE AK 99705-6333 HSS 410.97 26285792 72722 - MOVE TRAVEL/LODGING 07/23/2015 JULLIAN SAXTON-MOODY NORTH POLE AK 99705-6333 HSS 300.00 26285792 72723 - MOVE MEALS 07/23/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOL 31.50 03794867 74233 - INFO TECH EQUIPMENT 07/23/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOL 50.00 26285556 73677 - OFFICE FURN & EQUIP 07/23/2015 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 LAA 44.00 26286113 74236 - SUBSCRIPTIONS 07/23/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 159.00 03806483 72113 - LODGING 07/23/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOL 15.00 03794866 73756 - PRINT/COPY/GRAPHICS 07/23/2015 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DOL 2.93 03794838 74752 - LUBE OILS/GREASE/SOL 07/23/2015 J&Y ENTERPRISES THE IRIS CAFE FAIRBANKS AK 99701-4921 DNR 123.12 26285896 72113 - LODGING 07/23/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 12.00 26285548 72114 - MEALS & INCIDENTALS 07/23/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 50.70 26285548 72116 - REIMB TRAVEL COSTS 07/23/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 22.40 26285560 72112 - SURFACE TRANSPORT 07/23/2015 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 84.00 26285560 72114 - MEALS & INCIDENTALS 07/23/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "2,688.25" 26285682 73753 - PROGRAM MGMT/CONSULT 07/23/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 HSS 12.15 03805499 72112 - SURFACE TRANSPORT 07/23/2015 KELLY A NESVACIL STATE EMPLOYEE JUNEAU AK 99801-1634 DFG 180.00 26285509 72114 - MEALS & INCIDENTALS 07/23/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 26285880 73668 - ROOM/SPACE 07/23/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 119.00 26285881 73668 - ROOM/SPACE 07/23/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 308.00 03805973 72113 - LODGING 07/23/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DNR 174.00 26285845 72123 - LODGING 07/23/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DNR 174.00 26285846 72123 - LODGING 07/23/2015 KENAI SUBWAY STORES LLC ANCHORAGE AK 99521-0967 DNR "3,200.00" 26286075 74481 - FOOD SUPPLIES 07/23/2015 KENN CARPENTER SEWARD AK 99664-0441 DOL 146.05 26285466 72112 - SURFACE TRANSPORT 07/23/2015 KENN CARPENTER SEWARD AK 99664-0441 DOL 180.00 26285466 72114 - MEALS & INCIDENTALS 07/23/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 92.00 26286218 72114 - MEALS & INCIDENTALS 07/23/2015 KENNETH JOHN JOUPPI KENNETH JOHN JOUPPI WORLEY ID 83876-0340 DOT "1,793.21" 26285937 72111 - AIRFARE 07/23/2015 KENNETH JOHN JOUPPI KENNETH JOHN JOUPPI WORLEY ID 83876-0340 DOT "1,688.61" 26285937 73688 - AIRCRAFT 07/23/2015 KENNETH R NICORI SR KENNETH R NICORI SR KWETHLUK AK 99621-0018 DOT "3,000.00" 26285694 73656 - SNOW REMOVAL 07/23/2015 KENT BERKLUND KENT BERKLUND SEWARD AK 99664-1425 DOL 60.00 26285465 72114 - MEALS & INCIDENTALS 07/23/2015 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "2,137.62" 26286034 74754 - PARTS AND SUPPLIES 07/23/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 20.00 03807447 72112 - SURFACE TRANSPORT 07/23/2015 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 288.00 26285508 72114 - MEALS & INCIDENTALS 07/23/2015 KIRA HAMILTON KIRA HAMILTON ANCHORAGE AK 99504-4085 HSS 36.00 26285527 72114 - MEALS & INCIDENTALS 07/23/2015 KIRA HAMILTON KIRA HAMILTON ANCHORAGE AK 99504-4085 HSS 41.60 26285583 72114 - MEALS & INCIDENTALS 07/23/2015 KODIAK ACQUISITIONS WASILLA AK 99654-8059 DNR "8,460.00" 26285916 73697 - OPERATOR CHARGES 07/23/2015 KODIAK ACQUISITIONS WASILLA AK 99654-8059 DNR "8,440.65" 26285917 73697 - OPERATOR CHARGES 07/23/2015 KODIAK BOARD CERTIFIED RADIOLOGY LLC KODIAK BOARD CERTIFIED RADIOLOGY LLC ANCHORAGE AK 99507-1282 HSS 112.33 26285631 73177 - MEDICAL 07/23/2015 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "2,128.82" 26286167 77431 - EDUCATION 07/23/2015 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 91.01 26285621 73177 - MEDICAL 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 278.56 26285785 73677 - OFFICE FURN & EQUIP 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 26286214 73677 - OFFICE FURN & EQUIP 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 169.00 26286216 74229 - BUSINESS SUPPLIES 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 266.13 26286219 74229 - BUSINESS SUPPLIES 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR "2,054.49" 26286220 73756 - PRINT/COPY/GRAPHICS 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DEC 427.28 26285797 73687 - OFFICE FURN & EQUIP 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DEC 293.65 26285801 73687 - OFFICE FURN & EQUIP 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 355.61 26286076 73687 - OFFICE FURN & EQUIP 07/23/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 26.10 26286117 73677 - OFFICE FURN & EQUIP 07/23/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 7.48 26285561 72112 - SURFACE TRANSPORT 07/23/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 120.00 26285561 72114 - MEALS & INCIDENTALS 07/23/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 6.33 26285562 72112 - SURFACE TRANSPORT 07/23/2015 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 44.00 26285562 72114 - MEALS & INCIDENTALS 07/23/2015 KYLE BARNUM FAIRBANKS AK 99701-3253 MVA 37.38 26285779 72112 - SURFACE TRANSPORT 07/23/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 45.41 26285647 77253 - LODGING/MEALS(NONTAX 07/23/2015 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "2,664.86" 26285617 73177 - MEDICAL 07/23/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 50.00 03807094 74229 - BUSINESS SUPPLIES 07/23/2015 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DOT 200.00 03790660 74229 - BUSINESS SUPPLIES 07/23/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 192.43 03807257 10603 - PREPAID EXPENSE 07/23/2015 L & C RENTALS MOORING LODGE YAKUTAT AK 99689-0159 DFG 650.00 03802332 72113 - LODGING 07/23/2015 LD PRODUCTS LD PRODUCTS LLC LONG BEACH CA 90815-1764 DNR 130.62 03804059 74229 - BUSINESS SUPPLIES 07/23/2015 LEARNING CONNECTIONS RESOURCES LLC TURNERSVILLE NJ 08012-8861 DOL "1,200.00" 26285814 74229 - BUSINESS SUPPLIES 07/23/2015 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 LAA "69,075.00" 26286104 74233 - INFO TECH EQUIPMENT 07/23/2015 LIGHT AND MOTION INDUSTRIES MARINA CA 93933-5104 DFG 348.71 26285949 74229 - BUSINESS SUPPLIES 07/23/2015 LILY FAWN WHITE NOME AK 99762-2088 HSS 44.00 26285903 77282 - CLIENT TRAVEL NONTAX 07/23/2015 LINDGREN MATHLAW MEKORYUK AK 99630-0088 DOT "7,500.00" 26285696 73656 - SNOW REMOVAL 07/23/2015 LINDSAY HERMANNS LINDSAY HERMANNS WASILLA AK 99654-8756 DFG "1,500.00" 26285794 73751 - CONSERVATION/ENVIRN 07/23/2015 LINKS MAT-SU PARENT RESOURCE CENTER INC LINKS MAT-SU PARENT RESOURCE CENTER INC WASILLA AK 99654-7759 HSS "23,576.00" 26286144 77121 - CLIENT SERVICES 07/23/2015 LISA OLSON LISA OLSON ANCHORAGE AK 99515-3162 DFG 136.00 26285889 72114 - MEALS & INCIDENTALS 07/23/2015 LIU & DB ENTERPRISES INC LAVISTA NE 68128-2939 DOL 98.27 03805982 74229 - BUSINESS SUPPLIES 07/23/2015 LOREN CUMMINS LOREN CUMMINS JUNEAU AK 99801-9049 DOA 180.00 26285933 72114 - MEALS & INCIDENTALS 07/23/2015 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DNR "16,320.00" 26286215 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOA 135.67 26285638 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOL 439.00 03794781 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 44.69 03789109 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 2.59 03789117 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT -12.74 03789122 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 15.99 03802002 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 52.92 03802004 74754 - PARTS AND SUPPLIES 07/23/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT "1,526.00" 03802991 74754 - PARTS AND SUPPLIES 07/23/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 125.32 26285807 73226 - FREIGHT 07/23/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG "1,998.84" 26285900 73691 - OTH EQUIP/MACHINERY 07/23/2015 LYNN WILLIAMS VANCOUVER WA 98683-5132 DOL 38.07 26285467 72112 - SURFACE TRANSPORT 07/23/2015 LYNN W RILL FAIRBANKS AK 99709-6813 DNR "42,300.00" 26285976 73697 - OPERATOR CHARGES 07/23/2015 MAGIC METALS INC MAGIC METALS INC PALMER AK 99645-6688 DOT "3,890.86" 26285711 74691 - BUILDING MATERIALS 07/23/2015 MARTINE L ROBINSON MARTINE L ROBINSON EAGLE RIVER AK 99577-8805 DOL 34.50 26285529 72112 - SURFACE TRANSPORT 07/23/2015 MARY E BECKER DOUGLAS AK 99824-0522 EED "3,000.00" 26285908 73753 - PROGRAM MGMT/CONSULT 07/23/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 109.58 26285471 73526 - ELECTRICITY 07/23/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 249.04 26285507 73526 - ELECTRICITY 07/23/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 18.50 26286069 73526 - ELECTRICITY 07/23/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 440.00 26285984 73690 - VEHICLE 07/23/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 440.00 26285988 73690 - VEHICLE 07/23/2015 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 44.00 26286070 73528 - DISPOSAL 07/23/2015 MATSU FOOD BANK WASILLA AK 99654-7109 EED "68,675.68" 26286170 77431 - EDUCATION 07/23/2015 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS 86.87 26285622 73177 - MEDICAL 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285712 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285714 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285715 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285716 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 35.00 26285718 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 35.00 26285719 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 26.25 26285722 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285724 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 26.25 26285726 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 26.25 26285727 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 61.25 26285728 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 17.50 26285729 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 38.64 26285731 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 38.64 26285732 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 26285733 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 35.00 26285734 74481 - FOOD SUPPLIES 07/23/2015 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 26285735 74481 - FOOD SUPPLIES 07/23/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 218.37 26285513 74236 - SUBSCRIPTIONS 07/23/2015 MATTHEW SLODOWY ANCHORAGE AK 99518-2104 DOL 60.00 26286165 72114 - MEALS & INCIDENTALS 07/23/2015 MATTHEW THOMAS ANCHORAGE AK 99504-1202 HSS 732.20 26285651 72411 - AIRFARE 07/23/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 356.77 26285643 74485 - CLEANING 07/23/2015 MCKESSON MEDICAL SURGICAL INC CINCINNATI OH 45263-4404 HSS 892.51 26285643 74490 - NON-FOOD SUPPLIES 07/23/2015 MCKINLEY FENCE CO OF ALASKA INC MCKINLEY FENCE CO OF ALASKA INC ANCHORAGE AK 99507-1705 DOT "27,225.00" 26286085 73660 - OTHER REPAIRS/MAINT 07/23/2015 MGM LLC LLC PER AK BUSINESS LICENSE ANCHORAGE AK 99501-3009 DOT 144.80 26285738 74754 - PARTS AND SUPPLIES 07/23/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 183.00 03806456 72114 - MEALS & INCIDENTALS 07/23/2015 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 DOL 16.00 26285668 72114 - MEALS & INCIDENTALS 07/23/2015 MICHAEL C ROSE PHD MICHAEL C ROSE PH D ANCHORAGE AK 99503-2647 LAW 400.00 26285751 73083 - CASE COSTS 07/23/2015 MICHAEL F OHARE MICHAEL F OHARE CHUGIAK AK 99567-5708 MVA 75.91 26285784 72112 - SURFACE TRANSPORT 07/23/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 11.50 26285446 72112 - SURFACE TRANSPORT 07/23/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 125.00 26285446 72113 - LODGING 07/23/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 96.00 26285446 72114 - MEALS & INCIDENTALS 07/23/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 11.50 26285517 72112 - SURFACE TRANSPORT 07/23/2015 MICHAEL KOHAN JUNEAU AK 99801-9406 DFG 60.00 26285517 72114 - MEALS & INCIDENTALS 07/23/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.15 03806676 72112 - SURFACE TRANSPORT 07/23/2015 MIKE HOLT ENTERPRISES OF LEESBURG INC LEESBURG FL 34748-8871 MVA 89.00 03807442 73026 - TRAINING/CONFERENCES 07/23/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOL 89.97 03799122 74229 - BUSINESS SUPPLIES 07/23/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOL 26.99 03801305 74229 - BUSINESS SUPPLIES 07/23/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 85.95 03807429 74700 - ELECTRICAL 07/23/2015 MOLLY REQUE STATE ACTIVE DUTY EAGLE RIVER AK 99577-7045 MVA 816.00 26285746 72114 - MEALS & INCIDENTALS 07/23/2015 MOSES COUPCHIAK 907-444-1388 TOGIAK AK 99678-0188 DOT "5,125.00" 26285699 73656 - SNOW REMOVAL 07/23/2015 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 302.40 26286147 77113 - NUTRITION 07/23/2015 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DOT 745.84 26285737 74607 - OTHER SAFETY 07/23/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE POLICE DEPARTMENT ANCHORAGE AK 99507-1500 DPS 195.00 26286055 73026 - TRAINING/CONFERENCES 07/23/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC 660.92 26285489 73527 - WATER & SEWAGE 07/23/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 393.17 26286062 73527 - WATER & SEWAGE 07/23/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 110.00 03805488 72113 - LODGING 07/23/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 85.00 03805495 72112 - SURFACE TRANSPORT 07/23/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 130.00 03805496 72113 - LODGING 07/23/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 339.00 03802329 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR "1,677.00" 26285830 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR "1,935.00" 26285831 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 387.00 26285832 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 387.00 26285833 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 387.00 26285834 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26285836 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 149.00 26285837 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 149.00 26285838 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26285840 72123 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 298.00 26285841 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26285842 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26285843 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26285844 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 129.00 26286177 72113 - LODGING 07/23/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR 22.00 26286177 72114 - MEALS & INCIDENTALS 07/23/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 109.00 03807121 72123 - LODGING 07/23/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 218.00 03807141 72123 - LODGING 07/23/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03806521 72113 - LODGING 07/23/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 190.00 03795578 72113 - LODGING 07/23/2015 NATHAN BRAZINGTON STATE EMPLOYEE ANCHORAGE AK 99503-4743 HSS 4.60 26285667 72112 - SURFACE TRANSPORT 07/23/2015 NATHAN BRAZINGTON STATE EMPLOYEE ANCHORAGE AK 99503-4743 HSS 180.00 26285667 72114 - MEALS & INCIDENTALS 07/23/2015 NATHAN SARGEANT ANCHOR POINT AK 99556-0577 DPS 270.00 26286048 73691 - OTH EQUIP/MACHINERY 07/23/2015 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 168.00 26285887 72124 - MEALS & INCIDENTALS 07/23/2015 NATIONAL FIRE PROTECTION ASSOCIATION AKA NFPA MANCHESTER NH 03108-9689 DOL 160.95 03795237 74222 - BOOKS AND EDUCATIONA 07/23/2015 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS 319.00 03806259 73177 - MEDICAL 07/23/2015 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS 319.00 03806266 73177 - MEDICAL 07/23/2015 NATIONAL RAILROAD PASSENGER CORPORATION AMTRAK WASHINGTON DC 20002-4285 DEC -44.00 03796371 10603 - PREPAID EXPENSE 07/23/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DEC 385.13 26286197 77137 - MINR TOOL PURCH(MTP) 07/23/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 75.99 26285808 73687 - OFFICE FURN & EQUIP 07/23/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 75.99 26285885 73687 - OFFICE FURN & EQUIP 07/23/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 75.99 26285886 73687 - OFFICE FURN & EQUIP 07/23/2015 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOA 75.99 26285888 73687 - OFFICE FURN & EQUIP 07/23/2015 NETEGRITI LLC DISCTECH LLC SAN DIEGO CA 92108-3712 DOL "7,505.59" 03805991 74233 - INFO TECH EQUIPMENT 07/23/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 202.74 03804147 74754 - PARTS AND SUPPLIES 07/23/2015 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DPS -27.44 03806485 74229 - BUSINESS SUPPLIES 07/23/2015 NEWFIELDS IMPACT ASSESSMENT SERVICES LLC NEWFIELDS IMPACT ASSESSMENT SERVICES LLC ATLANTA GA 30309-2926 DNR "2,606.25" 26286181 73753 - PROGRAM MGMT/CONSULT 07/23/2015 NICHOLAS LIME STATE ACTIVE DUTY WASILLA AK 99654-3906 MVA 708.00 26285775 72114 - MEALS & INCIDENTALS 07/23/2015 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.50 26286080 72112 - SURFACE TRANSPORT 07/23/2015 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 88.00 26286080 72114 - MEALS & INCIDENTALS 07/23/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOA 142.09 26285879 73526 - ELECTRICITY 07/23/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.94 03803203 74700 - ELECTRICAL 07/23/2015 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 LAW 260.00 26285788 73227 - COURIER 07/23/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOL 287.36 26285519 73226 - FREIGHT 07/23/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "6,320.00" 26285974 74611 - LAW ENFORCEMENT 07/23/2015 NORTH PACIFIC ADVISORS LLC NORTH PACIFIC ADVISORS LLC ANCHORAGE AK 99503-3969 DNR "6,500.00" 26286171 73652 - SURVEYS/APPRAISALS 07/23/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "17,904.03" 26286210 77431 - EDUCATION 07/23/2015 NORTH STAR BODY AND PAINT LLC NORTHSTARBP@MTAONLINE.NET PALMER AK 99645-5937 DOT "2,812.41" 26285747 73680 - VEHICLE 07/23/2015 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "15,883.56" 26286169 77431 - EDUCATION 07/23/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 128.74 03807266 74490 - NON-FOOD SUPPLIES 07/23/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 780.28 26286072 74855 - UNLEADED 07/23/2015 NORTHWEST PATHOLOGY NORTHWEST PATHOLOGY BELLINGHAM WA 98225-1748 HSS 52.62 26285625 73177 - MEDICAL 07/23/2015 OBRIEN KAIRAIUAK ENTERPRISES INC BETHEL AK 99559-1501 DOT "7,273.28" 26285587 74691 - BUILDING MATERIALS 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS -27.98 03805445 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 19.42 03794687 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 59.98 03794848 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 25.29 03794853 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 5.00 03803972 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 251.43 03804308 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DNR 152.46 03803800 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DPS 16.99 03806311 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 32.34 03804723 74229 - BUSINESS SUPPLIES 07/23/2015 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 179.95 03804724 74229 - BUSINESS SUPPLIES 07/23/2015 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "5,969.45" 26286182 77431 - EDUCATION 07/23/2015 OREGON DEPARTMENT OF HUMAN SERVICES OREGON STATE HEALTH DIVISION SALEM OR 97302-8325 HSS "61,740.00" 26286150 73177 - MEDICAL 07/23/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03806384 72414 - MEALS & INCIDENTALS 07/23/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.60 03806386 72414 - MEALS & INCIDENTALS 07/23/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.60 03806780 72414 - MEALS & INCIDENTALS 07/23/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 10.83 03805532 73227 - COURIER 07/23/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 26.64 03805536 72413 - LODGING 07/23/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 69.65 03807260 74754 - PARTS AND SUPPLIES 07/23/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 39.95 03807264 74754 - PARTS AND SUPPLIES 07/23/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 8.65 03807265 74754 - PARTS AND SUPPLIES 07/23/2015 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 59.30 26285809 74236 - SUBSCRIPTIONS 07/23/2015 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 23.80 26285810 74236 - SUBSCRIPTIONS 07/23/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 125.00 26285569 72111 - AIRFARE 07/23/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 40.15 26285948 74754 - PARTS AND SUPPLIES 07/23/2015 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 26286063 73451 - ADVERTISING 07/23/2015 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 26286066 73451 - ADVERTISING 07/23/2015 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 26286068 73451 - ADVERTISING 07/23/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 151.03 03803045 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 24.07 03803295 74701 - PLUMBING 07/23/2015 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 85.20 26285460 72112 - SURFACE TRANSPORT 07/23/2015 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 60.00 26285460 72114 - MEALS & INCIDENTALS 07/23/2015 PAMELA J WALTON PAMELA J WALTON PALMER AK 99645-4571 DOL 26.45 26285532 72112 - SURFACE TRANSPORT 07/23/2015 PAMELA WIEDERSPOHN PAMELA WIEDERSPOHN JUNEAU AK 99801-9764 MVA 37.38 26286158 72112 - SURFACE TRANSPORT 07/23/2015 PAT NOLIN PAT NOLIN FAIRBANKS AK 99707-3001 DNR 950.00 26286090 73697 - OPERATOR CHARGES 07/23/2015 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 152.00 26285918 72114 - MEALS & INCIDENTALS 07/23/2015 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 183.00 03806507 72114 - MEALS & INCIDENTALS 07/23/2015 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 16.00 26285670 72114 - MEALS & INCIDENTALS 07/23/2015 PAULA SMEDLEY PAULA SMEDLEY JUNEAU AK 99802-3063 DOA 180.00 26285932 72114 - MEALS & INCIDENTALS 07/23/2015 PAUL GILLQUIST STATE ACTIVE DUTY CHUGIAK AK 99567-6607 MVA 540.00 26285883 72114 - MEALS & INCIDENTALS 07/23/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 255.00 03805983 74236 - SUBSCRIPTIONS 07/23/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 6.49 26285641 74229 - BUSINESS SUPPLIES 07/23/2015 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 54.23 26285641 74481 - FOOD SUPPLIES 07/23/2015 PCF PATIENCE FREDERIKSEN PCF PATIENCE FREDERIKSEN PETTY CASH CUST ANCHORAGE AK 99501-2338 EED 153.02 26285998 74229 - BUSINESS SUPPLIES 07/23/2015 PCF PAULA LISA BYKONEN PCF PAULA LISA BYKONEN PETTY CASH CUSTOD SITKA AK 99835-7657 EED 40.39 26286007 74229 - BUSINESS SUPPLIES 07/23/2015 PEACEHEALTH KETCHIKAN MEDICAL CENTER VANCOUVER WA 98683-8003 HSS 158.32 26285609 73177 - MEDICAL 07/23/2015 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL 726.07 26285481 74235 - ITEMS FOR RESALE 07/23/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03806468 72111 - AIRFARE 07/23/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 50.00 03806473 72111 - AIRFARE 07/23/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOC 83.30 26286186 74754 - PARTS AND SUPPLIES 07/23/2015 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 91.01 26285618 73177 - MEDICAL 07/23/2015 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "9,202.50" 26285721 77116 - RESIDENTIAL CARE 07/23/2015 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "12,339.90" 26285723 77116 - RESIDENTIAL CARE 07/23/2015 PESTO INC ALASKAN PUBLICATIONS ANCHORAGE AK 99518-3074 DOL 45.00 03805904 74236 - SUBSCRIPTIONS 07/23/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 19.39 03793607 72112 - SURFACE TRANSPORT 07/23/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 13.61 03795415 72112 - SURFACE TRANSPORT 07/23/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 15.65 03795737 72112 - SURFACE TRANSPORT 07/23/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 12.01 03795739 72112 - SURFACE TRANSPORT 07/23/2015 PHILLIP PETER STATE ACTIVE DUTY FAIRBANKS AK 99709-6808 MVA 336.00 26285977 72114 - MEALS & INCIDENTALS 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806374 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806381 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806689 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806763 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806764 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806792 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806879 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03806893 72113 - LODGING 07/23/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 MVA 154.00 03807406 72113 - LODGING 07/23/2015 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DPS 264.60 26286071 73451 - ADVERTISING 07/23/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 115.17 26285793 73687 - OFFICE FURN & EQUIP 07/23/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAW "4,735.59" 26285441 73687 - OFFICE FURN & EQUIP 07/23/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,541.78" 26285607 73177 - MEDICAL 07/23/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,523.10" 26285608 73177 - MEDICAL 07/23/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 136.74 26285619 73177 - MEDICAL 07/23/2015 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 229.52 26285628 73177 - MEDICAL 07/23/2015 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 MVA 210.05 03807434 74701 - PLUMBING 07/23/2015 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 CED 76.70 26285898 73756 - PRINT/COPY/GRAPHICS 07/23/2015 PRESLEY INC NINILCHIK AK 99639-0370 DOT 82.64 03798046 74855 - UNLEADED 07/23/2015 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS "1,315.48" 26285606 73177 - MEDICAL 07/23/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 737.38 26285616 73177 - MEDICAL 07/23/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS 316.44 26285614 73177 - MEDICAL 07/23/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 534.47 26285613 73177 - MEDICAL 07/23/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER SEATTLE WA 98138-9672 DPS "7,146.20" 26285858 73177 - MEDICAL 07/23/2015 PSC HOLDINGS INC HOUSTON TX 77253-3069 DOL 308.25 03794825 73528 - DISPOSAL 07/23/2015 P & S TRUCKING AND EQUIPMENT P & S TRUCKING AND EQUIPMENT DELTA JCT AK 99737-1289 DNR "1,108.00" 26286091 73528 - DISPOSAL 07/23/2015 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 175.00 03807245 10603 - PREPAID EXPENSE 07/23/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "1,040.00" 26285822 73677 - OFFICE FURN & EQUIP 07/23/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 325.00 26285773 73660 - OTHER REPAIRS/MAINT 07/23/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,347.50" 26285644 73226 - FREIGHT 07/23/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "7,287.87" 26285644 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 196.08 26285745 72112 - SURFACE TRANSPORT 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 348.00 26285745 72114 - MEALS & INCIDENTALS 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 201.83 26285754 72112 - SURFACE TRANSPORT 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 408.00 26285754 72114 - MEALS & INCIDENTALS 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 203.55 26285755 72112 - SURFACE TRANSPORT 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 436.00 26285755 72114 - MEALS & INCIDENTALS 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 204.13 26285759 72112 - SURFACE TRANSPORT 07/23/2015 RACHEL D CHESSER ANCHORAGE AK 99501-3569 DOC 420.00 26285759 72114 - MEALS & INCIDENTALS 07/23/2015 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 30.00 26285961 72113 - LODGING 07/23/2015 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 54.76 26285961 72114 - MEALS & INCIDENTALS 07/23/2015 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 449.18 26285604 73177 - MEDICAL 07/23/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL 270.00 26286058 73528 - DISPOSAL 07/23/2015 RED BASKET RED BASKET BETHEL AK 99559-3566 ACS 224.34 26286043 72125 - TAXABLE PER DIEM 07/23/2015 RED BASKET RED BASKET BETHEL AK 99559-3566 ACS 144.95 26286044 72125 - TAXABLE PER DIEM 07/23/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 222.00 26285450 73766 - TRANSPORT SERVICES 07/23/2015 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 256.46 26285458 73766 - TRANSPORT SERVICES 07/23/2015 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOC 791.45 26286184 74754 - PARTS AND SUPPLIES 07/23/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 108.00 26285656 73528 - DISPOSAL 07/23/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 27.00 26285736 73528 - DISPOSAL 07/23/2015 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 HSS "5,566.00" 26286107 77121 - CLIENT SERVICES 07/23/2015 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 126.61 03803006 74754 - PARTS AND SUPPLIES 07/23/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 35.00 03786845 72112 - SURFACE TRANSPORT 07/23/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 26.00 03807082 72112 - SURFACE TRANSPORT 07/23/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 34.00 03807129 72112 - SURFACE TRANSPORT 07/23/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 5.00 03807423 72112 - SURFACE TRANSPORT 07/23/2015 RHYS COTTLE RHYS COTTLE EAGLE RIVER AK 99577-0386 HSS 24.00 26285585 72114 - MEALS & INCIDENTALS 07/23/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA 27.50 26285820 73677 - OFFICE FURN & EQUIP 07/23/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 107.22 26285566 74229 - BUSINESS SUPPLIES 07/23/2015 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOT 743.00 26285710 73657 - JANITORIAL/CARETAKER 07/23/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 13.00 26286213 72412 - SURFACE TRANSPORT 07/23/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 399.00 26286213 72414 - MEALS & INCIDENTALS 07/23/2015 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 6.00 26286213 72416 - REIMB TRAVEL COSTS 07/23/2015 ROBERT NELSON TOK AK 99780-0564 DNR "5,895.00" 26285921 73697 - OPERATOR CHARGES 07/23/2015 ROBERT NELSON TOK AK 99780-0564 DNR "1,310.00" 26285962 73697 - OPERATOR CHARGES 07/23/2015 ROBERT P FAUST STATE ACTIVE DUTY ANCHORAGE AK 99504-3573 MVA 384.00 26285877 72114 - MEALS & INCIDENTALS 07/23/2015 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 197.85 03805497 72112 - SURFACE TRANSPORT 07/23/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 25.00 26285505 72111 - AIRFARE 07/23/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 40.32 26285505 72112 - SURFACE TRANSPORT 07/23/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 164.00 26285505 72114 - MEALS & INCIDENTALS 07/23/2015 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 12.95 26285505 73403 - DATA/NETWORK 07/23/2015 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 DEC 336.00 26285550 73758 - LAUNDRY 07/23/2015 RODNEY J THOMAS BETHEL AK 99559-2342 HSS 30.00 26285904 72113 - LODGING 07/23/2015 RODNEY J THOMAS BETHEL AK 99559-2342 HSS 108.00 26285904 72114 - MEALS & INCIDENTALS 07/23/2015 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOL "1,665.42" 03803970 73691 - OTH EQUIP/MACHINERY 07/23/2015 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOL 145.60 26285482 74754 - PARTS AND SUPPLIES 07/23/2015 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOC 240.00 26286174 73660 - OTHER REPAIRS/MAINT 07/23/2015 RONALD FENNIMORE FENNIMORE SERVICE CENTER WRANGELL AK 99929-0957 HSS 6.20 03805500 72112 - SURFACE TRANSPORT 07/23/2015 RPR INC RAIN PROOF ROOFING ANCHORAGE AK 99507-3146 DOT "9,500.00" 26285456 73660 - OTHER REPAIRS/MAINT 07/23/2015 RURAL ENERGY ENTERPRISES INC RURAL ENERGY ENTERPRISES INC ANCHORAGE AK 99518-1549 DOL 143.75 26285464 72112 - SURFACE TRANSPORT 07/23/2015 RYDIN DECAL RYDIN DECAL ELK GROVE VLG IL 60009-2170 DOA "2,184.00" 26285811 74754 - PARTS AND SUPPLIES 07/23/2015 SAFEREST LLC CORAL SPRINGS FL 33065-2435 DFG "1,982.70" 03807149 74490 - NON-FOOD SUPPLIES 07/23/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 20.98 26285449 74485 - CLEANING 07/23/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 80.84 03798105 74229 - BUSINESS SUPPLIES 07/23/2015 SALVADOR L DELGADO SALVADOR DELGADO SOLE PROPRIETOR TOK AK 99780-0500 DNR 220.00 26285982 74481 - FOOD SUPPLIES 07/23/2015 SAMANTHA WUTTIG FAIRBANKS AK 99709-2416 EED 108.00 26285910 72124 - MEALS & INCIDENTALS 07/23/2015 SAMANTHA WUTTIG FAIRBANKS AK 99709-2416 EED 26.00 26285910 72126 - NONTAX REIMBURSEMENT 07/23/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOL 447.00 03806454 72113 - LODGING 07/23/2015 SAMM MCGEES INC WASILLA AK 99654-6545 DOL 447.00 03806505 72113 - LODGING 07/23/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 10.35 26285890 72112 - SURFACE TRANSPORT 07/23/2015 SAMUEL R COTTEN EAGLE RIVER AK 99577-0296 DFG 132.00 26285890 72114 - MEALS & INCIDENTALS 07/23/2015 SAMUEL YOUNG "SAMUEL YOUNG, SOLE PROP" SEWARD AK 99664-0000 DOL 350.00 26285445 73660 - OTHER REPAIRS/MAINT 07/23/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 150.18 26285770 73405 - OTHER WIRELESS CHRGS 07/23/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 50.06 26285968 73405 - OTHER WIRELESS CHRGS 07/23/2015 SCAN HOME INC ANCHORAGE AK 99503-5851 DOL 889.10 03802552 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 200.00 03805524 72113 - LODGING 07/23/2015 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 200.00 03804731 72113 - LODGING 07/23/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 50.00 26285475 73227 - COURIER 07/23/2015 SEAN SCHUBERT ANCHORAGE AK 99515-3346 DOL 37.13 26285530 72112 - SURFACE TRANSPORT 07/23/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 154.00 03807210 72111 - AIRFARE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 16.42 26285983 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 375.46 26285985 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "7,200.14" 26285987 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 263.86 26285989 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,920.48" 26285991 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 930.28 26285994 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 143.58 26285997 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,320.04" 26285999 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,015.79" 26286000 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 412.68 26286003 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,941.09" 26286004 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 14.04 26286006 73529 - NATURAL GAS/PROPANE 07/23/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,896.45" 26286067 73529 - NATURAL GAS/PROPANE 07/23/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,455.00" 26286095 77121 - CLIENT SERVICES 07/23/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "7,193.00" 26286109 77121 - CLIENT SERVICES 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 207.00 03807097 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 207.00 03807209 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 870.00 03806703 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,166.10" 03806709 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 474.00 03806718 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,044.00" 03806722 72113 - LODGING 07/23/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03806731 72113 - LODGING 07/23/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL "1,290.03" 26285483 74701 - PLUMBING 07/23/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 4.00 26285666 74701 - PLUMBING 07/23/2015 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 240.00 26285578 72113 - LODGING 07/23/2015 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 182.50 26285599 73681 - OTH EQUIP/MACHINERY 07/23/2015 SHERYL L BARRY ANCHORAGE AK 99504-4841 DOL 8.05 26285533 72112 - SURFACE TRANSPORT 07/23/2015 SHINING MOUNTAIN PLUS INC THE UPS STORE #3191 FAIRBANKS AK 99709-3549 DOL 28.49 03799075 73227 - COURIER 07/23/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 219.60 26286223 73756 - PRINT/COPY/GRAPHICS 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 361.13 26285486 74222 - BOOKS AND EDUCATIONA 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,327.83" 26286035 73530 - HEATING OIL 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 550.20 26286041 73530 - HEATING OIL 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 649.76 26286047 73530 - HEATING OIL 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 783.20 26286050 73530 - HEATING OIL 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 35.58 26286225 74853 - MARINE 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 44.93 26286226 74853 - MARINE 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 58.37 26286227 74853 - MARINE 07/23/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 822.15 26286092 74754 - PARTS AND SUPPLIES 07/23/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 38.00 03805450 73528 - DISPOSAL 07/23/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 40.00 03805872 73528 - DISPOSAL 07/23/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "1,012.50" 26285924 73660 - OTHER REPAIRS/MAINT 07/23/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "1,150.00" 26285925 73660 - OTHER REPAIRS/MAINT 07/23/2015 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "2,791.00" 26285795 73653 - INSPECTIONS/TESTING 07/23/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 450.00 03798170 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 177.60 03798175 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 359.61 26286089 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 418.13 26286079 74754 - PARTS AND SUPPLIES 07/23/2015 SLATE ROCK SAFETY LLC SLATE ROCK SAFETY LLC MEDINA OH 44256-3507 DOL 227.99 03805902 74607 - OTHER SAFETY 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 138.40 26286093 73758 - LAUNDRY 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 302.52 26286093 74482 - CLOTHING & UNIFORMS 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "2,515.12" 26286096 73758 - LAUNDRY 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 588.60 26286101 73758 - LAUNDRY 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 668.25 26286105 73758 - LAUNDRY 07/23/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 237.60 26286108 73758 - LAUNDRY 07/23/2015 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 603.00 26286145 77113 - NUTRITION 07/23/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 13.99 26286086 74754 - PARTS AND SUPPLIES 07/23/2015 SOLDOTNA Y CHEVRON INC SOLDOTNA Y CHEVRON INC SOLDOTNA AK 99669-8029 DPS 25.99 03806546 73529 - NATURAL GAS/PROPANE 07/23/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 204.00 03805489 72113 - LODGING 07/23/2015 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 204.00 03805498 72113 - LODGING 07/23/2015 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 HSS "31,571.00" 26286121 77290 - MEDICAL SVCS (TAX) 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 23.97 26285521 74754 - PARTS AND SUPPLIES 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 143.48 26286228 74691 - BUILDING MATERIALS 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.81 03803275 74691 - BUILDING MATERIALS 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 31.50 03803306 73691 - OTH EQUIP/MACHINERY 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 100.76 26285717 74754 - PARTS AND SUPPLIES 07/23/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.81 26286078 74754 - PARTS AND SUPPLIES 07/23/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03805456 73228 - POSTAGE 07/23/2015 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03805475 73228 - POSTAGE 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 242.70 26285789 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 626.19 26285816 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 203.18 26285816 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 19.92 26285645 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 297.26 26285646 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 13.63 26285648 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "1,134.00" 26285451 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL 381.49 26285665 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "1,134.00" 26285819 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 126.36 26285518 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT "1,582.09" 26286082 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES INC PORTLAND OR 97217-8109 DOR 513.80 03804018 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 9.24 03806878 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 33.05 03806881 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES INC PORTLAND OR 97217-8109 HSS 18.90 03806884 74229 - BUSINESS SUPPLIES 07/23/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 58.12 03781727 74229 - BUSINESS SUPPLIES 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 649.00 03797836 10603 - PREPAID EXPENSE 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03793611 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 58.00 03804222 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 64.00 03805501 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 39.00 03806493 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 16.00 03806599 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 80.00 03806675 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 32.00 03807200 72122 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03806745 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03806759 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 13.00 03790863 72112 - SURFACE TRANSPORT 07/23/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 32.00 03804728 72112 - SURFACE TRANSPORT 07/23/2015 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "3,792.29" 26285653 72126 - NONTAX REIMBURSEMENT 07/23/2015 STEPHEN BYERS ALASKA SURVIVAL PRODUCTS DOUGLAS AK 99824-5006 DFG 438.00 26285577 73405 - OTHER WIRELESS CHRGS 07/23/2015 STUFF N STUFF INC IN & OUT GROCERY & DELI PALMER AK 99645-8053 DNR 64.00 26286156 74481 - FOOD SUPPLIES 07/23/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,726.00" 03803103 74700 - ELECTRICAL 07/23/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,944.03" 03803161 74700 - ELECTRICAL 07/23/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 553.00 26285598 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 150.00 03798086 74607 - OTHER SAFETY 07/23/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 495.00 03803060 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "1,301.68" 26285777 73681 - OTH EQUIP/MACHINERY 07/23/2015 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 24.46 26285662 74481 - FOOD SUPPLIES 07/23/2015 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "5,000.00" 26285597 73660 - OTHER REPAIRS/MAINT 07/23/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOL 89.99 03803980 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 18.99 03802050 74754 - PARTS AND SUPPLIES 07/23/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 6.42 26285902 73226 - FREIGHT 07/23/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 27.00 03807192 72122 - SURFACE TRANSPORT 07/23/2015 TAYA R MUCH STATE EMPLOYEE - DNR PARKS ANCHORAGE AK 99517-1593 DNR 41.14 26286231 74482 - CLOTHING & UNIFORMS 07/23/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 5.00 26285542 72111 - AIRFARE 07/23/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 6.90 26285542 72112 - SURFACE TRANSPORT 07/23/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 32.87 26285542 74481 - FOOD SUPPLIES 07/23/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 6.90 26285547 72112 - SURFACE TRANSPORT 07/23/2015 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 92.00 26285547 72114 - MEALS & INCIDENTALS 07/23/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 30.00 03801774 74855 - UNLEADED 07/23/2015 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "3,892.00" 26286222 73697 - OPERATOR CHARGES 07/23/2015 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 DOL 223.00 03798780 74222 - BOOKS AND EDUCATIONA 07/23/2015 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 LAA 58.50 26286115 74222 - BOOKS AND EDUCATIONA 07/23/2015 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOT 190.59 03804729 72112 - SURFACE TRANSPORT 07/23/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 182.28 03806666 72112 - SURFACE TRANSPORT 07/23/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 413.00 03801109 74229 - BUSINESS SUPPLIES 07/23/2015 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,349.80" 26286146 77113 - NUTRITION 07/23/2015 THOMAS B SMITH THOMAS B SMITH MISSION TX 78572-6307 DNR 26.97 26286018 74759 - PAINT & PRESERVATIVE 07/23/2015 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR 180.00 26285705 72124 - MEALS & INCIDENTALS 07/23/2015 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR 210.71 26285705 72126 - NONTAX REIMBURSEMENT 07/23/2015 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DOT 727.73 03805007 10603 - PREPAID EXPENSE 07/23/2015 THOMAS O GRAPENGETER DELTA JCT AK 99737-0938 DNR 786.25 26285979 73690 - VEHICLE 07/23/2015 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 45.98 26285488 74229 - BUSINESS SUPPLIES 07/23/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 77.70 03802379 74490 - NON-FOOD SUPPLIES 07/23/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR -77.70 03802381 74490 - NON-FOOD SUPPLIES 07/23/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 83.94 03803743 74754 - PARTS AND SUPPLIES 07/23/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR "1,816.00" 26285800 74481 - FOOD SUPPLIES 07/23/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 468.00 26286229 74485 - CLEANING 07/23/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 160.00 26285926 73660 - OTHER REPAIRS/MAINT 07/23/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 160.00 26285927 73660 - OTHER REPAIRS/MAINT 07/23/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 160.00 26285929 73660 - OTHER REPAIRS/MAINT 07/23/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 480.00 26285930 73660 - OTHER REPAIRS/MAINT 07/23/2015 TIM L CLARK DELTA JCT AK 99737-0768 DNR "6,390.00" 26286087 73689 - MARINE 07/23/2015 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "6,480.00" 26285825 73668 - ROOM/SPACE 07/23/2015 TONI HENDERSON SEWARD AK 99664-1087 DOL 500.86 03798194 74235 - ITEMS FOR RESALE 07/23/2015 TONI HENDERSON SEWARD AK 99664-1087 DOL 646.64 03798194 74482 - CLOTHING & UNIFORMS 07/23/2015 TOP FUEL COMPANY LLC ANCHORAGE AK 99523-3929 DPS "3,150.00" 26285964 73530 - HEATING OIL 07/23/2015 TORLF KRUSA NELSON JOHNSON VIKING PACIFIC LOGISTICS & SALES FAIRBANKS AK 99709-4408 DNR "5,475.00" 26285914 73697 - OPERATOR CHARGES 07/23/2015 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DEC "2,100.00" 26286204 77135 - EQUIP PURCHASE (EQP) 07/23/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 22.74 03798184 74229 - BUSINESS SUPPLIES 07/23/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 560.03 26285510 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 12.09 26285763 74233 - INFO TECH EQUIPMENT 07/23/2015 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6334 DFG "1,008.00" 26285558 72114 - MEALS & INCIDENTALS 07/23/2015 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6334 DFG 108.00 26285559 72114 - MEALS & INCIDENTALS 07/23/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOL 21.50 03795255 74759 - PAINT & PRESERVATIVE 07/23/2015 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOL 75.00 03795255 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 DOT "4,176.27" 26285588 73657 - JANITORIAL/CARETAKER 07/23/2015 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "1,569.50" 26285899 73766 - TRANSPORT SERVICES 07/23/2015 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03804370 10603 - PREPAID EXPENSE 07/23/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,017.50" 03805897 10603 - PREPAID EXPENSE 07/23/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 974.50 03805909 10603 - PREPAID EXPENSE 07/23/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 974.50 03805914 10603 - PREPAID EXPENSE 07/23/2015 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOL 6.74 03799068 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOR 19.61 03807327 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 272.00 03789057 73668 - ROOM/SPACE 07/23/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DNR 9.49 03803735 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 0.71 03806550 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 42.65 03806552 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 44.25 03806558 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 1.86 03806559 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 13.14 03806307 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 5.85 03806308 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 3.54 03806309 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE MULDOON STATION ANCHORAGE AK 99504-3673 DOT 20.87 03801816 73228 - POSTAGE 07/23/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03804706 73228 - POSTAGE 07/23/2015 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS "1,036.80" 03770428 10603 - PREPAID EXPENSE 07/23/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 EED 119.23 26285909 77431 - EDUCATION 07/23/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED 525.00 26285912 77431 - EDUCATION 07/23/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "86,974.78" 26285901 77431 - EDUCATION 07/23/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "128,140.30" 26285928 73753 - PROGRAM MGMT/CONSULT 07/23/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,963.10" 26285787 73803 - I/A CONSERV/ENVIRON 07/23/2015 UNIVERSITY OF GEORGIA ATHENS GA 30602-0001 DFG "5,701.00" 26285907 73177 - MEDICAL 07/23/2015 U S BANK U.S. BANK CORPORATE TRUST SERVICES SAINT PAUL MN 55170-9690 DEBT "880,000.00" 26285776 78110 - DEBT SVC SUSPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03805471 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03805923 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807093 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807143 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807146 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807148 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807203 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03784048 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806529 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806830 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03806836 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03805994 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807120 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807140 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807369 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807374 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807377 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03807379 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807385 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807396 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03792980 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03793447 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03793600 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03794299 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03794363 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794376 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794396 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794402 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03794409 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03794410 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03794841 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804213 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804801 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804804 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03805026 77252 - LODGING/MEALS (TAX) 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03805492 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805863 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806437 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03806477 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806514 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806656 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806669 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03806671 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806699 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806814 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807081 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807090 77281 - CLIENT TRAVEL (TAX) 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03807382 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795413 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795515 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795667 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795675 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03795722 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03805980 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03805995 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806010 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806014 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806019 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806022 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806026 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806037 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806040 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03806090 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806098 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806101 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806104 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806108 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03806398 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03806400 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03806447 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03806449 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL -20.17 03806495 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03806520 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805211 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805586 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805605 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03805628 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806292 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806294 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806296 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03806870 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806932 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806933 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806934 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03806936 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 4.00 03807298 73759 - COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03806956 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753677 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753700 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753708 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753713 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753718 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03753795 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03760571 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 7.18 03760576 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03764991 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03770418 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03771956 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03791500 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03803411 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806499 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03807262 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03807268 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03807275 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796190 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796245 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03796267 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806885 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03806916 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03806942 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806950 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806952 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03806957 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806968 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03806988 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03807164 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03807168 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03807171 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03807215 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03787744 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806724 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806727 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03806741 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806752 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806758 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03806762 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03806778 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807190 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807207 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807219 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807224 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03807244 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807309 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807331 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807386 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807389 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807391 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807393 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807398 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807401 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03807407 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807408 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807428 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807431 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807433 10603 - PREPAID EXPENSE 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788417 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03789066 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03801739 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803155 73819 - I/A COMMISSION SALES 07/23/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803696 73819 - I/A COMMISSION SALES 07/23/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 480.00 26285778 73668 - ROOM/SPACE 07/23/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 80.00 26285780 73668 - ROOM/SPACE 07/23/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 160.00 26286157 73668 - ROOM/SPACE 07/23/2015 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 HSS 290.00 03807380 10603 - PREPAID EXPENSE 07/23/2015 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DOA 25.97 03807193 74229 - BUSINESS SUPPLIES 07/23/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 185.94 03807024 74754 - PARTS AND SUPPLIES 07/23/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 178.33 26285942 74523 - LABORATORY SUPPLIES 07/23/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 233.68 26285943 74523 - LABORATORY SUPPLIES 07/23/2015 WAKEFIELD INC WAKEFIELD INC PALMER AK 99645-3510 DOT "2,396.00" 26285586 73681 - OTH EQUIP/MACHINERY 07/23/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOL 14.53 03799091 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2015 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 18.43 03798097 74754 - PARTS AND SUPPLIES 07/23/2015 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOT 35.26 03802194 74229 - BUSINESS SUPPLIES 07/23/2015 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOL 47.33 03803933 74229 - BUSINESS SUPPLIES 07/23/2015 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOL -47.33 03803934 74229 - BUSINESS SUPPLIES 07/23/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DOT -1.60 03791767 74754 - PARTS AND SUPPLIES 07/23/2015 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 450.00 26286057 73766 - TRANSPORT SERVICES 07/23/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 110.00 26285593 74693 - SIGNS AND MARKERS 07/23/2015 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 260.50 26286045 73691 - OTH EQUIP/MACHINERY 07/23/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 112.42 26285798 74485 - CLEANING 07/23/2015 WAYNE SHEA TWO RIVERS AK 99716-0110 DNR "2,250.00" 26285915 73690 - VEHICLE 07/23/2015 WAYNE SHEA TWO RIVERS AK 99716-0110 DNR 550.00 26285915 73697 - OPERATOR CHARGES 07/23/2015 WENDELL WILMOTH ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-1282 HSS 919.95 26285633 73177 - MEDICAL 07/23/2015 WENDY FOCOSE WENDY FOCOSE KENAI AK 99611-7429 LAA 12.43 26286112 73228 - POSTAGE 07/23/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 DOL 53.00 26285748 74485 - CLEANING 07/23/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 160.92 03805519 77252 - LODGING/MEALS (TAX) 07/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 714.22 26285882 74236 - SUBSCRIPTIONS 07/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 330.31 26285893 74236 - SUBSCRIPTIONS 07/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DEC 218.50 26285637 74236 - SUBSCRIPTIONS 07/23/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 122.50 26286116 74236 - SUBSCRIPTIONS 07/23/2015 W-FRANKLIN LP PHILADELPHIA PA 19103-1201 HSS 190.58 03806462 72413 - LODGING 07/23/2015 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 196.80 03807261 74853 - MARINE 07/23/2015 WILLIAM COLLINGWOOD STATE EMPLOYEE JUNEAU AK 99803-4805 DEC 60.00 26285911 72114 - MEALS & INCIDENTALS 07/23/2015 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 3.46 26285864 72122 - SURFACE TRANSPORT 07/23/2015 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 88.00 26285864 72124 - MEALS & INCIDENTALS 07/23/2015 WILLIAM THOMAS RYANS JR THE TIN PALACE APARTMENTS HEALY AK 99743-0239 DNR 900.00 26285867 72113 - LODGING 07/23/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS "1,040.00" 26285940 73657 - JANITORIAL/CARETAKER 07/23/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 600.00 26285934 73657 - JANITORIAL/CARETAKER 07/23/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "4,771.20" 26285490 74233 - INFO TECH EQUIPMENT 07/23/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 103.74 26285480 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 697.93 26286159 74754 - PARTS AND SUPPLIES 07/23/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 100.50 03803074 74820 - SM TOOLS/MINOR EQUIP 07/23/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 454.64 03804305 74607 - OTHER SAFETY 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 78.85 26285955 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 97.63 26286094 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 262.98 26286094 73687 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 235.12 26286102 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 127.01 26286111 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 818.70 26286111 73687 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 280.92 26286143 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 269.83 26285812 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 81.14 26285813 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 61.50 26285815 73677 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 237.80 26285818 73687 - OFFICE FURN & EQUIP 07/23/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 299.51 26285821 73687 - OFFICE FURN & EQUIP 07/23/2015 YOLANDA EASAW-FAVOR LIFEOLOGIST WELNESS & EDUCATIONAL FAIRBANKS AK 99711-0450 HSS "2,602.50" 26285657 77622 - DIAGNOS/TREAT (TAX) 07/23/2015 YOLANDA EASAW-FAVOR LIFEOLOGIST WELNESS & EDUCATIONAL FAIRBANKS AK 99711-0450 HSS "1,200.00" 26285657 77624 - ASSESSMENT (TAXABLE) 07/23/2015 YUKON KOYUKUK ELDER ASSISTED LIVING YUKON KOYUKUK ELDER ASSISTED LIVING GALENA AK 99741-0189 HSS "8,520.00" 26286149 77116 - RESIDENTIAL CARE 07/24/2015 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOC 21.50 03807198 72412 - SURFACE TRANSPORT 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,304.44" 26287118 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 265.50 26287141 73226 - FREIGHT 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 90.20 26287167 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 346.28 26287481 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 121.57 26287485 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 121.29 26287500 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 124.22 26287055 73668 - ROOM/SPACE 07/24/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS 78.43 26287254 73668 - ROOM/SPACE 07/24/2015 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DFG 152.98 26287513 74754 - PARTS AND SUPPLIES 07/24/2015 ACCEL FIRE SYSTEM INC ACCEL FIRE SYSTEM INC ANCHORAGE AK 99524-2125 DOC "3,450.00" 26287465 73653 - INSPECTIONS/TESTING 07/24/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "7,762.00" 26287230 77121 - CLIENT SERVICES 07/24/2015 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "5,000.00" 26287423 73056 - LOAN FORGIVENESS EXP 07/24/2015 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 26287431 73056 - LOAN FORGIVENESS EXP 07/24/2015 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "8,750.00" 26287497 73056 - LOAN FORGIVENESS EXP 07/24/2015 ACTION APPLIANCE REPAIR ACTION APPLIANCE REPAIR JUNEAU AK 99801-7214 HSS 100.00 26286869 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 ADAM HABERSKI ADAM HABERSKI FAIRBANKS AK 99775-2906 DFG "1,093.08" 26287260 72112 - SURFACE TRANSPORT 07/24/2015 ADELINE WISEMAN CHEFORNAK AK 99561-0046 HSS 10.00 26286969 73177 - MEDICAL 07/24/2015 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 DOL "40,492.62" 26287278 77431 - EDUCATION 07/24/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 HSS "4,900.00" 26287206 73753 - PROGRAM MGMT/CONSULT 07/24/2015 AGNEW BECK CONSULTING AGNEW BECK CONSULTING ANCHORAGE AK 99501-2340 HSS "12,725.50" 26287210 73753 - PROGRAM MGMT/CONSULT 07/24/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 68.44 26287149 74753 - BOTTLED GAS 07/24/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 ACS 673.25 26287015 73753 - PROGRAM MGMT/CONSULT 07/24/2015 AK GLOBALTECH CORP AK GLOBALTECH CORP PALISADES PK NJ 07650-1077 DOC 234.90 26287290 74611 - LAW ENFORCEMENT 07/24/2015 ALASKA ACCOUNTING SOLUTIONS CONTRACT PAYMENTS ANCHORAGE AK 99501-3436 DOL 22.50 26287327 73051 - ACCOUNTING/AUDITING 07/24/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "8,575.00" 26287399 73697 - OPERATOR CHARGES 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 466.40 03801798 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 360.14 03807343 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 518.80 03785080 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 203.38 03789502 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 203.38 03789540 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,207.70" 03807784 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03807789 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03807794 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 515.31 03807796 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 697.86 03807798 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 644.15 03807802 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 641.65 03802495 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.05 03806861 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 523.40 03806975 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 359.00 03807018 77316 - ADULT/CHILD PROT TAX 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 197.78 03807084 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03807110 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.25 03807112 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 75.99 03807473 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.56 26287459 73226 - FREIGHT 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 382.35 03805373 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 529.20 03796232 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.80 03807242 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03807337 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03807521 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.00 03807524 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802239 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802241 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802243 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802245 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802247 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802249 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802251 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802253 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802255 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 784.88 03802257 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 271.80 03807465 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 740.80 03807500 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.35 03807501 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 147.60 03807512 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 653.00 03807515 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03807549 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.85 03807552 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03807554 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03807558 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03807560 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 721.50 03807562 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.00 03807564 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807566 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 608.00 03807570 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807587 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.50 03807589 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 638.20 03807591 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 632.70 03807593 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 679.45 03807595 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 501.95 03807599 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 388.80 03807602 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03807623 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,288.50" 03807633 72421 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.60 03807635 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 968.00 03807637 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.60 03807639 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 554.70 03807641 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03807643 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807645 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.60 03807647 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807650 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 283.20 03807657 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.20 03807660 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 165.35 03807666 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 165.35 03807666 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807668 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807670 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 639.15 03807672 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807673 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 680.96 03807676 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 554.70 03807677 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 697.10 03807680 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807682 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 677.50 03807683 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807686 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 679.05 03807691 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.20 03807696 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 680.96 03807698 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 450.60 03807700 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 718.95 03807703 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 729.39 03807722 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 142.35 03807726 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 555.40 03807730 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 459.40 03807741 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 590.10 03807747 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 721.19 03807754 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 718.95 03807757 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 664.60 03807760 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 613.39 03807763 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 835.70 03807767 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 512.60 03807769 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 740.80 03807771 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 622.05 03807774 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 446.30 03807776 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 634.75 03807811 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 415.90 03807815 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 634.74 03807818 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 523.05 03807824 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 253.70 03807832 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03807834 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 568.00 03807836 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 647.00 03807838 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 728.25 03807846 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 751.00 03807848 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.00 03807851 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807855 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807860 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 568.00 03807866 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.45 03807874 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 443.65 03807875 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.00 03807877 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.00 03807880 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807882 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807886 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807897 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 568.00 03807903 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 571.00 03807913 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 703.00 03807915 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.00 03807918 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 604.00 03807920 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.60 03807922 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.60 03807925 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 571.00 03807927 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.65 03807930 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807932 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807934 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807936 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 294.60 03807938 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 756.00 03807940 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 608.00 03807943 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 421.41 03807945 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 328.00 03807947 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807950 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.50 03807952 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807956 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 554.70 03807958 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03807959 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03807961 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 554.70 03807963 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03807967 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 879.00 03807968 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 99.70 03807970 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 897.60 03807974 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 753.00 03807976 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 636.00 03807978 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 630.62 03807981 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 290.71 03804406 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 368.50 03794705 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 295.45 03794723 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03794739 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03794751 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 456.85 03805059 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03806464 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 222.40 03806466 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.60 03806467 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 142.35 03806471 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 49.40 03806491 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 90.25 03806524 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 271.80 03806528 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 155.80 03806540 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03806564 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03806568 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 271.80 03806575 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03806855 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 295.45 03806857 72121 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 930.40 03806937 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.74 03807135 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.30 03807137 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,067.55" 03807172 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 114.95 03807179 72411 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 511.30 03807213 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03807232 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.80 03807272 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 328.00 03807284 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -318.00 03807287 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 328.00 03807302 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -318.00 03807306 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 374.25 03807316 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 433.15 03807322 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 254.80 03807357 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 106.40 03807395 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.30 03807402 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 271.80 03807409 72111 - AIRFARE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 374.25 03807420 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 308.70 03807425 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 523.40 03807427 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 523.40 03807436 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 523.40 03807443 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 184.40 03807482 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03807490 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 174.70 03807817 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.80 03807891 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03807895 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03807898 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.80 03807910 10603 - PREPAID EXPENSE 07/24/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 474.30 03808029 10603 - PREPAID EXPENSE 07/24/2015 ALASKA BIRCH COTTAGES LLC WASILLA AK 99687-2161 DNR 250.00 03807627 72113 - LODGING 07/24/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 250.00 26287339 73026 - TRAINING/CONFERENCES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC OTHER PMTS-NOT FOR PHONE/INTERNET CHGS. ANCHORAGE AK 99519-6666 DPS 44.69 03807954 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG "1,232.12" 26287172 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 119.58 26287173 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 228.37 26287174 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 137.25 26287176 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 12.80 26287177 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 282.43 26287434 73401 - LONG DISTANCE 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 22.64 26287170 73401 - LONG DISTANCE 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 2.12 26287171 73401 - LONG DISTANCE 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 35.91 26287180 73401 - LONG DISTANCE 07/24/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 1.46 26287182 73401 - LONG DISTANCE 07/24/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 83.42 26287195 73526 - ELECTRICITY 07/24/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 18.80 26287253 73526 - ELECTRICITY 07/24/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 383.74 26287179 73526 - ELECTRICITY 07/24/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 23.98 26287181 73526 - ELECTRICITY 07/24/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 18.80 26286880 73526 - ELECTRICITY 07/24/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 ACS 100.00 26287128 73081 - HEARING/MEDIATION 07/24/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 396.00 03804930 77252 - LODGING/MEALS (TAX) 07/24/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 8.99 03807766 10603 - PREPAID EXPENSE 07/24/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 11.39 03807772 10603 - PREPAID EXPENSE 07/24/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,237.90" 26287294 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 HSS 140.00 26286901 77488 - OTHER BENEFITS TAX 07/24/2015 ALASKA JOINT ELECTRICAL APPRENTICESHIP ALASKA JOINT ELECTRICAL APPRENTICESHIP ANCHORAGE AK 99518-1686 DOL "66,377.90" 26286857 77435 - DEVELOPMENT 07/24/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 245.00 26287371 74229 - BUSINESS SUPPLIES 07/24/2015 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 695.00 26287252 73756 - PRINT/COPY/GRAPHICS 07/24/2015 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "28,997.44" 26287217 73753 - PROGRAM MGMT/CONSULT 07/24/2015 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "3,441.89" 26287139 73751 - CONSERVATION/ENVIRN 07/24/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 873.29 26287178 73402 - LOCAL/EQUIP CHARGES 07/24/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 191.65 03802511 72112 - SURFACE TRANSPORT 07/24/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 255.00 26287458 74481 - FOOD SUPPLIES 07/24/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR "1,000.05" 26287263 74481 - FOOD SUPPLIES 07/24/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DNR 125.00 03807727 72111 - AIRFARE 07/24/2015 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG "1,876.00" 26287512 73766 - TRANSPORT SERVICES 07/24/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 23.36 26287255 72112 - SURFACE TRANSPORT 07/24/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 DOL "2,082.40" 26287328 77435 - DEVELOPMENT 07/24/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 315.00 26286902 77622 - DIAGNOS/TREAT (TAX) 07/24/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 315.00 26286903 77622 - DIAGNOS/TREAT (TAX) 07/24/2015 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 70.00 26287145 77622 - DIAGNOS/TREAT (TAX) 07/24/2015 ALLIANCE ENTERPRISES INC ALLIANCE ENTERPRISES INC LACEY WA 98516-1312 DOL "31,830.00" 26287276 73753 - PROGRAM MGMT/CONSULT 07/24/2015 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DFG 362.50 26287509 73660 - OTHER REPAIRS/MAINT 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 739.75 03800953 77252 - LODGING/MEALS (TAX) 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 200.90 03800955 77252 - LODGING/MEALS (TAX) 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 169.00 03805319 77252 - LODGING/MEALS (TAX) 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 169.00 03807718 72113 - LODGING 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 169.00 03807743 72113 - LODGING 07/24/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 298.08 03806593 72113 - LODGING 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 172.95 03806872 74229 - BUSINESS SUPPLIES 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 474.43 03806006 74233 - INFO TECH EQUIPMENT 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 36.90 03806042 74233 - INFO TECH EQUIPMENT 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 13.49 03806043 74229 - BUSINESS SUPPLIES 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 49.99 03807929 74233 - INFO TECH EQUIPMENT 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 523.99 03804924 74607 - OTHER SAFETY 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 91.99 03804936 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -99.00 03805058 73029 - MEMBERSHIPS 07/24/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 35.41 03806430 74229 - BUSINESS SUPPLIES 07/24/2015 AMDT LLC KENAI AK 99611-6940 HSS "20,245.47" 26287196 73052 - MGMT/CONSULTING 07/24/2015 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "8,750.00" 26287454 73056 - LOAN FORGIVENESS EXP 07/24/2015 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "5,668.00" 26287475 73056 - LOAN FORGIVENESS EXP 07/24/2015 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "8,750.00" 26287522 73056 - LOAN FORGIVENESS EXP 07/24/2015 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 DOL 405.81 03806052 74222 - BOOKS AND EDUCATIONA 07/24/2015 AMERICA WEST ENVIRONMENTAL SUPPLIES INC AMERICA WEST ENVIRONMENTAL SUPPLIES INC PASCO WA 99301-0730 DOT "23,485.00" 26287279 74766 - SURFACE CHEM - WINTE 07/24/2015 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 763.60 26287375 72112 - SURFACE TRANSPORT 07/24/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "9,530.00" 26287285 77121 - CLIENT SERVICES 07/24/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "26,014.00" 26287325 77117 - RESIDENTIAL TREATMNT 07/24/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "280,099.00" 26287435 77117 - RESIDENTIAL TREATMNT 07/24/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "8,329.00" 26287435 77118 - NONRES TREATMENT 07/24/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99503-3878 DOR 358.58 26286881 73451 - ADVERTISING 07/24/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 139.44 26287068 73451 - ADVERTISING 07/24/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR "1,200.00" 26287264 73451 - ADVERTISING 07/24/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS "1,326.12" 03783004 72113 - LODGING 07/24/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS "1,100.88" 03783017 72113 - LODGING 07/24/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 705.60 03805929 77252 - LODGING/MEALS (TAX) 07/24/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 254.00 03805978 77252 - LODGING/MEALS (TAX) 07/24/2015 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT RENTALS DEPT ANCHORAGE AK 99504-3135 DNR 75.00 26287533 73668 - ROOM/SPACE 07/24/2015 ANDREW FORD WASILLA AK 99654-7450 LAA 44.62 26287554 72112 - SURFACE TRANSPORT 07/24/2015 ANDREW GUIDI ANDREW GUIDI ANCHORAGE AK 99502-1329 ACS 50.00 26287027 72112 - SURFACE TRANSPORT 07/24/2015 ANDREW GUIDI ANDREW GUIDI ANCHORAGE AK 99502-1329 ACS 80.00 26287027 72114 - MEALS & INCIDENTALS 07/24/2015 ANDREW MUNRO ANDREW MUNRO ANCHORAGE AK 99515-4030 DFG 15.45 26287070 72412 - SURFACE TRANSPORT 07/24/2015 ANDREW MUNRO ANDREW MUNRO ANCHORAGE AK 99515-4030 DFG "1,393.00" 26287070 72414 - MEALS & INCIDENTALS 07/24/2015 ANDREW W GARRY ANDREW W GARRY JBER AK 99505-0131 DFG 30.00 26287258 72113 - LODGING 07/24/2015 ANDREW W GARRY ANDREW W GARRY JBER AK 99505-0131 DFG 60.00 26287258 72114 - MEALS & INCIDENTALS 07/24/2015 ANDREW W GARRY ANDREW W GARRY JBER AK 99505-0131 DFG 88.00 26287259 72114 - MEALS & INCIDENTALS 07/24/2015 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 7.00 26287025 72112 - SURFACE TRANSPORT 07/24/2015 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 180.00 26287025 72114 - MEALS & INCIDENTALS 07/24/2015 ANNE REYNOLDS ANNE REYNOLDS JUNEAU AK 99801-9577 DFG 172.50 26287404 72112 - SURFACE TRANSPORT 07/24/2015 ANNE REYNOLDS ANNE REYNOLDS JUNEAU AK 99801-9577 DFG -8.53 26287404 72114 - MEALS & INCIDENTALS 07/24/2015 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 18.40 26287271 72112 - SURFACE TRANSPORT 07/24/2015 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 5.94 26287271 72114 - MEALS & INCIDENTALS 07/24/2015 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 HSS 354.05 26287163 73052 - MGMT/CONSULTING 07/24/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 817.00 03805001 74607 - OTHER SAFETY 07/24/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 4.32 26287147 73681 - OTH EQUIP/MACHINERY 07/24/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,100.00" 26287270 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 492.64 26287534 73677 - OFFICE FURN & EQUIP 07/24/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,680.52" 26287535 74229 - BUSINESS SUPPLIES 07/24/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 902.48 26287019 74229 - BUSINESS SUPPLIES 07/24/2015 ARTHUR L CARPENTER ANCHORAGE AK 99515-2428 HSS "4,987.50" 26287200 73152 - IT CONSULTING 07/24/2015 ARTHUR L CARPENTER ANCHORAGE AK 99515-2428 HSS 525.00 26287202 73753 - PROGRAM MGMT/CONSULT 07/24/2015 ARTICULTE GLOBAL INC ARTICULATE GLOBAL INC NEW YORK NY 10001-7604 DOL 699.00 03807394 74233 - INFO TECH EQUIPMENT 07/24/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DNR "1,232.00" 03807712 72113 - LODGING 07/24/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DNR -132.00 03807713 72113 - LODGING 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 477.00 03801744 77252 - LODGING/MEALS (TAX) 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 636.00 03801748 77252 - LODGING/MEALS (TAX) 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03804859 77252 - LODGING/MEALS (TAX) 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 318.00 03804988 77252 - LODGING/MEALS (TAX) 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03806414 77252 - LODGING/MEALS (TAX) 07/24/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03807315 77252 - LODGING/MEALS (TAX) 07/24/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR "1,600.00" 26287261 73756 - PRINT/COPY/GRAPHICS 07/24/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR "2,100.00" 26287262 73756 - PRINT/COPY/GRAPHICS 07/24/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOC 170.25 26287080 74229 - BUSINESS SUPPLIES 07/24/2015 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOC 42.20 26287081 74229 - BUSINESS SUPPLIES 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 579.99 26286863 74233 - INFO TECH EQUIPMENT 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,402.60" 26287530 73404 - CELLULAR PHONES 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 82.69 26287233 73404 - CELLULAR PHONES 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 82.69 26287234 73404 - CELLULAR PHONES 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 276.74 26286870 73403 - DATA/NETWORK 07/24/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 362.73 26286870 73404 - CELLULAR PHONES 07/24/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 318.67 26287303 74754 - PARTS AND SUPPLIES 07/24/2015 AUTUMN HANSON KODIAK AK 99615-6816 HSS "6,750.00" 26287501 73757 - HONORARIUMS/STIPEND 07/24/2015 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 50.30 03804911 74490 - NON-FOOD SUPPLIES 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03802503 73819 - I/A COMMISSION SALES 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03802507 72930 - CASH ADVANCE FEE 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03803163 72930 - CASH ADVANCE FEE 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03805383 72930 - CASH ADVANCE FEE 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.40 03796242 72930 - CASH ADVANCE FEE 07/24/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.87 03807186 72930 - CASH ADVANCE FEE 07/24/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "4,903.70" 26286971 72111 - AIRFARE 07/24/2015 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,341.70" 26286971 72126 - NONTAX REIMBURSEMENT 07/24/2015 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DNR 680.00 03807716 73688 - AIRCRAFT 07/24/2015 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 79.00 26287299 72113 - LODGING 07/24/2015 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 120.00 26287299 72114 - MEALS & INCIDENTALS 07/24/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 153.00 26286939 77290 - MEDICAL SVCS (TAX) 07/24/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "4,995.00" 26287374 77121 - CLIENT SERVICES 07/24/2015 BED BATH & BEYOND BED BATH & BEYOND UNION NJ 07083-8130 DOR 269.95 03807323 74229 - BUSINESS SUPPLIES 07/24/2015 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -8.00 03807995 72121 - AIRFARE 07/24/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 119.99 03807750 10603 - PREPAID EXPENSE 07/24/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 577.70 03807508 72113 - LODGING 07/24/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR -32.70 03807510 72113 - LODGING 07/24/2015 BILL MARSAN SOUND AVIATION PALMER AK 99645-8983 DFG "1,800.00" 26287486 73226 - FREIGHT 07/24/2015 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DPS 780.00 03805000 74766 - SURFACE CHEM - WINTE 07/24/2015 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "1,386.00" 26287292 74482 - CLOTHING & UNIFORMS 07/24/2015 BOREALIS WINDOW CLEANING LLC BOREALIS WINDOW CLEANING LLC ANCHORAGE AK 99511-0761 DOT "2,500.00" 26286862 73660 - OTHER REPAIRS/MAINT 07/24/2015 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 66.00 26287207 73677 - OFFICE FURN & EQUIP 07/24/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT "3,288.00" 26287463 74754 - PARTS AND SUPPLIES 07/24/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT -34.61 26287309 66190 - PY REIMBURSE RECVRY 07/24/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT -204.12 26287309 74753 - BOTTLED GAS 07/24/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 333.93 26287309 74754 - PARTS AND SUPPLIES 07/24/2015 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT -25.19 26287309 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 707.93 26287385 74611 - LAW ENFORCEMENT 07/24/2015 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 3.32 03807547 74754 - PARTS AND SUPPLIES 07/24/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "1,015.00" 26287265 73527 - WATER & SEWAGE 07/24/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 80.00 26287265 73656 - SNOW REMOVAL 07/24/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 210.00 26287265 73697 - OPERATOR CHARGES 07/24/2015 CANDRICE A SIMMONS CANDRICE A SIMMONS PALMER AK 99645-7729 DNR 84.53 26287096 72112 - SURFACE TRANSPORT 07/24/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 109.86 26287168 73677 - OFFICE FURN & EQUIP 07/24/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 191.28 26286864 73677 - OFFICE FURN & EQUIP 07/24/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 305.60 26286897 73677 - OFFICE FURN & EQUIP 07/24/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "23,743.00" 26287158 76150 - OTHER EQUIPMENT 07/24/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 420.00 03800567 72113 - LODGING 07/24/2015 CAPE FOX HOTEL CORPORATION WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS -150.00 03800574 72113 - LODGING 07/24/2015 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 HSS 5.22 03802508 72112 - SURFACE TRANSPORT 07/24/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 43.76 26287033 74754 - PARTS AND SUPPLIES 07/24/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 297.00 03806532 72113 - LODGING 07/24/2015 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DNR 109.00 03807738 72113 - LODGING 07/24/2015 CARIBOU CORP HOMER AK 99603-1834 DNR 19.29 03807705 72114 - MEALS & INCIDENTALS 07/24/2015 CARIBOU CORP HOMER AK 99603-1834 DNR 15.85 03807707 72114 - MEALS & INCIDENTALS 07/24/2015 CARIBOU CORP HOMER AK 99603-1834 DNR 22.00 03807980 10603 - PREPAID EXPENSE 07/24/2015 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "1,863.50" 26287266 73528 - DISPOSAL 07/24/2015 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 64.00 26287026 72114 - MEALS & INCIDENTALS 07/24/2015 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "39,296.00" 26287228 77121 - CLIENT SERVICES 07/24/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOA 298.00 03805393 72113 - LODGING 07/24/2015 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "25,388.38" 26287296 73753 - PROGRAM MGMT/CONSULT 07/24/2015 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT 1.15 26287311 73526 - ELECTRICITY 07/24/2015 CHALLENGE ALASKA CHALLENGE ALASKA ANCHORAGE AK 99501-3057 HSS "12,747.00" 26287226 77121 - CLIENT SERVICES 07/24/2015 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 168.00 26287088 72114 - MEALS & INCIDENTALS 07/24/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 18.00 03807489 72412 - SURFACE TRANSPORT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,322.69" 26287201 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "5,254.38" 26287245 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,026.73" 26286989 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 989.94 26286991 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 168.00 26286992 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 233.99 26286993 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 28.00 26286994 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,739.65" 26286995 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 496.69 26286997 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,395.57" 26286998 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 343.18 26286999 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 56.00 26287000 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 389.98 26287001 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 56.00 26287002 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,093.68" 26287003 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 573.99 26287004 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,313.43" 26287005 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 96.09 26287006 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 49.98 26287007 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 779.96 26287008 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 112.00 26287009 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 779.96 26287010 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 112.00 26287011 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "6,867.84" 26286867 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "9,052.44" 26286873 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "16,940.79" 26286873 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "27,338.81" 26286879 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "7,542.61" 26286887 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "2,103.52" 26286893 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "2,177.87" 26287034 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,586.60" 26287324 74233 - INFO TECH EQUIPMENT 07/24/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,858.38" 26287541 74233 - INFO TECH EQUIPMENT 07/24/2015 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS 900.00 26287059 77121 - CLIENT SERVICES 07/24/2015 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 40.00 26286907 72114 - MEALS & INCIDENTALS 07/24/2015 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 136.10 26286910 72412 - SURFACE TRANSPORT 07/24/2015 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 346.18 26286910 72414 - MEALS & INCIDENTALS 07/24/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DEC "10,553.73" 26286972 73526 - ELECTRICITY 07/24/2015 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 19.80 26287414 74754 - PARTS AND SUPPLIES 07/24/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "2,082.30" 26287062 77121 - CLIENT SERVICES 07/24/2015 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "1,761.81" 26287064 77121 - CLIENT SERVICES 07/24/2015 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98225-4045 DOT "1,694.70" 26287419 73755 - SAFETY SERVICES 07/24/2015 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 26287043 77252 - LODGING/MEALS (TAX) 07/24/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 135.04 26287248 73526 - ELECTRICITY 07/24/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 15.01 26287251 73526 - ELECTRICITY 07/24/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 79.26 26287515 73668 - ROOM/SPACE 07/24/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 56.68 26287175 73527 - WATER & SEWAGE 07/24/2015 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS "11,629.13" 26287221 73753 - PROGRAM MGMT/CONSULT 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 1.58 26287106 73061 - PENALTIES AND FINES 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 134.40 26287106 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287106 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 1.33 26287107 73061 - PENALTIES AND FINES 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 136.17 26287107 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287107 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 9.84 26287109 73061 - PENALTIES AND FINES 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,234.52" 26287109 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287109 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 0.71 26287112 73061 - PENALTIES AND FINES 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 61.03 26287112 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287112 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 0.49 26287114 73061 - PENALTIES AND FINES 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 33.03 26287114 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287114 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,626.30" 26287129 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.84 26287129 73527 - WATER & SEWAGE 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287129 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 159.17 26287132 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287132 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 130.22 26287133 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287133 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,103.02" 26287134 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287134 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 59.17 26287135 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287135 73528 - DISPOSAL 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 34.91 26287136 73526 - ELECTRICITY 07/24/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26287136 73528 - DISPOSAL 07/24/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 297.00 03807310 72113 - LODGING 07/24/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 10.00 03807310 73668 - ROOM/SPACE 07/24/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 297.00 03794681 72113 - LODGING 07/24/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DPS 16.00 03804991 74611 - LAW ENFORCEMENT 07/24/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DPS 16.00 03804993 74611 - LAW ENFORCEMENT 07/24/2015 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99503-3975 HSS "105,185.71" 26287161 75830 - INFO TECHNOLOGY 07/24/2015 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 HSS "2,968.00" 26287225 77121 - CLIENT SERVICES 07/24/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOL 124.97 26287379 73526 - ELECTRICITY 07/24/2015 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 LAA 199.00 26287569 74481 - FOOD SUPPLIES 07/24/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 632.00 03794733 72113 - LODGING 07/24/2015 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DPS 531.00 03806562 72113 - LODGING 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 70.62 03792476 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 629.10 03783028 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03802510 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 209.70 03806963 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03807118 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 377.52 03807513 72112 - SURFACE TRANSPORT 07/24/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 179.34 03807475 72112 - SURFACE TRANSPORT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 EED "1,320.00" 03807799 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26286938 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26286946 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26286947 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26286948 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26286953 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 291.66 26286975 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 209.94 26286976 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26286977 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 176.69 26286980 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26286981 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 395.63 26286982 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 205.88 26286983 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 331.88 26286984 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 212.19 26286985 73226 - FREIGHT 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR -224.00 03807462 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 224.00 03807464 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807503 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807505 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03807517 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03807539 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03807540 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 255.00 03807543 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807550 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807573 72421 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 332.00 03807583 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 143.00 03807585 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807598 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 350.00 03807610 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 510.00 03807625 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 714.00 03807659 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 456.00 03807692 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 271.00 03807777 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 522.00 03807779 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 280.00 03807787 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 112.00 03807871 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 301.00 03794774 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 168.00 03794803 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03795348 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 602.00 03795352 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 301.00 03795368 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03795468 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03806600 72111 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 301.00 03806775 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -301.00 03806777 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03807288 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03807307 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 294.00 03807888 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03807904 10603 - PREPAID EXPENSE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "1,989.00" 26287037 72121 - AIRFARE 07/24/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 84.48 26287038 73226 - FREIGHT 07/24/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "41,406.89" 26287430 74481 - FOOD SUPPLIES 07/24/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "49,744.40" 26287478 74481 - FOOD SUPPLIES 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 175.00 26287317 73226 - FREIGHT 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "8,272.60" 26287317 74852 - AVIATION 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 175.00 26287537 73697 - OPERATOR CHARGES 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,388.16" 26287537 74852 - AVIATION 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 540.93 26287491 74852 - AVIATION 07/24/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 560.10 26287570 73529 - NATURAL GAS/PROPANE 07/24/2015 CRYSTAL LAKE AKIAK AK 99552-0152 HSS 10.00 26286965 73177 - MEDICAL 07/24/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 26.06 26287314 73226 - FREIGHT 07/24/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT 170.36 26287314 74754 - PARTS AND SUPPLIES 07/24/2015 CYNTHIA MAE SPEER CHEAPWHEELS RENT A CAR ANCHORAGE AK 99517-2678 DNR 475.00 26287402 73690 - VEHICLE 07/24/2015 DATACHEM SOFTWARE INC DATACHEM SOFTWARE INC WESTBOROUGH MA 01581-1224 DOL "1,109.00" 03805899 74233 - INFO TECH EQUIPMENT 07/24/2015 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 HSS 25.60 03793591 72112 - SURFACE TRANSPORT 07/24/2015 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 HSS 27.40 03793593 72112 - SURFACE TRANSPORT 07/24/2015 DAVID RYLAND EAGLE RIVER AK 99577-7218 DFG 60.00 26287467 72114 - MEALS & INCIDENTALS 07/24/2015 DAVID WILFONG DAVID WILFONG JUNEAU AK 99801-9041 DNR 72.00 26287083 72114 - MEALS & INCIDENTALS 07/24/2015 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 190.34 26287166 72112 - SURFACE TRANSPORT 07/24/2015 DEBORAH RYAN BARROW AK 99723-1987 HSS 226.00 26287041 77253 - LODGING/MEALS(NONTAX 07/24/2015 DEBRA HAFEMEISTER ALASKAS POINT OF VIEW SEWARD AK 99664-0312 DNR "1,750.00" 03807755 10603 - PREPAID EXPENSE 07/24/2015 DEDRA FRAN STINSON BETHEL AK 99559-1665 CED 288.75 26286970 73027 - TEST MONITOR/PROCTOR 07/24/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DPS "1,674.75" 03805308 74233 - INFO TECH EQUIPMENT 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 25.24 03805268 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 28.42 03805283 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 21.18 03805294 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 247.45 03805297 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 178.61 03805370 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 69.15 03805374 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELORME INREACH LLC YARMOUTH ME 04096-0298 DPS 141.31 03805378 73405 - OTHER WIRELESS CHRGS 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 572.00 03807695 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 686.13 03807706 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 515.41 03807709 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 625.90 03807711 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 515.41 03807715 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 446.12 03807719 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 717.65 03807734 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 413.78 03807782 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 518.94 03807813 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,100.85" 03807830 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 546.15 03807869 10603 - PREPAID EXPENSE 07/24/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 743.28 03807872 10603 - PREPAID EXPENSE 07/24/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "22,827.27" 26287557 73530 - HEATING OIL 07/24/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "3,034.58" 26287557 74855 - UNLEADED 07/24/2015 DENALI DANIELS & ASSOCIATES INC OLD PVN DLD13302 ANCHORAGE AK 99503-3961 HSS "3,666.25" 26287197 73052 - MGMT/CONSULTING 07/24/2015 DENALI ORTHOPEDIC SURGERY PC DENALI ORTHOPEDIC SURGERY PC PALMER AK 99645-7411 HSS 158.60 26286940 77290 - MEDICAL SVCS (TAX) 07/24/2015 DENESE CHAMBLIN ANCHORAGE AK 99501-4443 LAW 12.50 26286895 73080 - NON-EXPERT WITNESS 07/24/2015 DESERT AIR TRANSPORT INC PER W-9 ANCHORAGE AK 99502-0000 DNR "15,193.75" 26287326 73688 - AIRCRAFT 07/24/2015 DIANNA R PRIOR DIANNA R PRIOR KENAI AK 99611-2137 DNR 63.08 26287091 72112 - SURFACE TRANSPORT 07/24/2015 DIANNA R PRIOR DIANNA R PRIOR KENAI AK 99611-2137 DNR 92.00 26287091 72114 - MEALS & INCIDENTALS 07/24/2015 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG 15.45 26287073 72412 - SURFACE TRANSPORT 07/24/2015 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG -5.00 26287073 72413 - LODGING 07/24/2015 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG "1,383.00" 26287073 72414 - MEALS & INCIDENTALS 07/24/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 416.03 03806415 77252 - LODGING/MEALS (TAX) 07/24/2015 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 HSS 109.00 03807119 72113 - LODGING 07/24/2015 DOUGLAS BARROWS KENAI AK 99611-2414 HSS 337.42 26287030 72114 - MEALS & INCIDENTALS 07/24/2015 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 152.00 26287095 72114 - MEALS & INCIDENTALS 07/24/2015 DOUGLAS J LUITEN DMD PC NORTH PACIFIC ENDODONTICS ANCHORAGE AK 99508-5300 HSS "1,600.00" 26286942 77290 - MEDICAL SVCS (TAX) 07/24/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "49,031.38" 26287428 73681 - OTH EQUIP/MACHINERY 07/24/2015 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DNR "10,152.00" 26287329 73653 - INSPECTIONS/TESTING 07/24/2015 ELIZABETH A ANDERSON GIRDWOOD AK 99587-0077 DNR 98.00 26287085 72112 - SURFACE TRANSPORT 07/24/2015 ELIZABETH A ANDERSON GIRDWOOD AK 99587-0077 DNR 32.00 26287085 72114 - MEALS & INCIDENTALS 07/24/2015 EMORY UNIVERSITY ATLANTA GA 30322-4201 HSS 4.28 03807840 72413 - LODGING 07/24/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "2,841.83" 26287543 73154 - SOFTWARE LICENSING 07/24/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG -50.55 26287069 72412 - SURFACE TRANSPORT 07/24/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG -80.85 26287069 72413 - LODGING 07/24/2015 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG "1,393.00" 26287069 72414 - MEALS & INCIDENTALS 07/24/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 33.88 03806986 72112 - SURFACE TRANSPORT 07/24/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 19.05 03807751 10603 - PREPAID EXPENSE 07/24/2015 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 258.51 26287053 77121 - CLIENT SERVICES 07/24/2015 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 91.70 26287046 72125 - TAXABLE PER DIEM 07/24/2015 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOR 274.05 26286892 73451 - ADVERTISING 07/24/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS -250.57 03804968 73177 - MEDICAL 07/24/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "11,698.36" 26286949 73529 - NATURAL GAS/PROPANE 07/24/2015 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "1,108.74" 26286950 73529 - NATURAL GAS/PROPANE 07/24/2015 FAIRBANKS PARKING AUTHORITY FAIRBANKS PARKING AUTHORITY FAIRBANKS AK 99707-0784 DOL "1,140.00" 26287523 73668 - ROOM/SPACE 07/24/2015 FASDX SERVICES LLC MARILYN PIERCE-BULGER ANCHORAGE AK 99503-6657 HSS "6,000.00" 26287078 77111 - PREVENTION 07/24/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 12.98 26287507 74754 - PARTS AND SUPPLIES 07/24/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 70.75 26287191 73227 - COURIER 07/24/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 26.49 26287527 73226 - FREIGHT 07/24/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 44.14 26287527 73227 - COURIER 07/24/2015 FENCE EMPORIUM OF ALASKA INC PALMER AK 99645-2408 DNR "1,750.00" 26287538 74691 - BUILDING MATERIALS 07/24/2015 FIRST CITY HOMELESS SERVICES FIRST CITY HOMELESS SERVICES KETCHIKAN AK 99901-8095 HSS "1,534.00" 26287222 77114 - SOCIAL ASSISTANCE 07/24/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "2,046.00" 26287048 72121 - AIRFARE 07/24/2015 FLOYD LEE SHERMAN FLOYD LEE SHERMAN WASILLA AK 99654-4675 DOC 64.00 26286888 72114 - MEALS & INCIDENTALS 07/24/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 187.68 26287383 74481 - FOOD SUPPLIES 07/24/2015 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 28.18 26287411 74481 - FOOD SUPPLIES 07/24/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 395.74 03805859 74222 - BOOKS AND EDUCATIONA 07/24/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 03807459 72726 - TEMP QUARTER LODGING 07/24/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03807477 72113 - LODGING 07/24/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 616.00 03807614 72113 - LODGING 07/24/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 238.00 03806717 77252 - LODGING/MEALS (TAX) 07/24/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 395.74 03805817 74229 - BUSINESS SUPPLIES 07/24/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 54.00 03806825 74754 - PARTS AND SUPPLIES 07/24/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 134.49 03806826 74754 - PARTS AND SUPPLIES 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 14.95 03794134 72112 - SURFACE TRANSPORT 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 21.70 03807480 72112 - SURFACE TRANSPORT 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 160.00 03807528 74855 - UNLEADED 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 299.88 03807529 74490 - NON-FOOD SUPPLIES 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 162.39 03807530 74855 - UNLEADED 07/24/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 438.30 03807531 74754 - PARTS AND SUPPLIES 07/24/2015 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "6,000.00" 26287488 73688 - AIRCRAFT 07/24/2015 FRONTIER SUPPLY INC SUB OF FRONTIER SUPPLY FAIRBANKS AK 99701-7547 DPS 33.63 03804926 74701 - PLUMBING 07/24/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 143.32 26287295 74482 - CLOTHING & UNIFORMS 07/24/2015 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 79.26 26287568 74481 - FOOD SUPPLIES 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 36.52 03807576 72112 - SURFACE TRANSPORT 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 37.61 03806962 72112 - SURFACE TRANSPORT 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR -1.00 03807628 72112 - SURFACE TRANSPORT 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 1.00 03807629 72112 - SURFACE TRANSPORT 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 36.54 03807654 74855 - UNLEADED 07/24/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 46.63 03807656 74855 - UNLEADED 07/24/2015 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS "6,757.89" 26287280 73078 - ATTORNEY 07/24/2015 GCI COMMUNICATION CORP FORMERLY ACS WIRELESS PVN ACS08190 ANCHORAGE AK 99519-6289 DPS 282.08 26287246 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 697.63 26287256 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 54.18 26287336 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.94 26287284 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 102.15 26287531 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 58.30 26287211 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 28.66 26287216 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.94 26287229 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.34 26287184 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 22.40 26287186 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.26 26287193 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 12.47 26287204 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.94 26287204 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 168.58 26286868 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 239.96 26286872 73403 - DATA/NETWORK 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 768.59 26286878 73404 - CELLULAR PHONES 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 69.42 26286877 73403 - DATA/NETWORK 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 320.63 26286896 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 658.63 26286900 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 71.03 26286924 73401 - LONG DISTANCE 07/24/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 111.21 26287082 73401 - LONG DISTANCE 07/24/2015 GEMMA N SMITH GEMMA N SMITH KENAI AK 99611-7099 DOC 123.05 26286915 72112 - SURFACE TRANSPORT 07/24/2015 GEMMA N SMITH GEMMA N SMITH KENAI AK 99611-7099 DOC 120.00 26286915 72114 - MEALS & INCIDENTALS 07/24/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DFG 265.86 26287483 73226 - FREIGHT 07/24/2015 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DFG "3,688.60" 26287483 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 636.00 03802512 72113 - LODGING 07/24/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 2.40 03802512 72116 - REIMB TRAVEL COSTS 07/24/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "1,830.17" 26287319 73526 - ELECTRICITY 07/24/2015 GOPALCO HOMEWOOD SUITES BY HILTON DIA DENVER CO 80239-5717 DOC 170.98 03807189 72413 - LODGING 07/24/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 450.38 03806486 77252 - LODGING/MEALS (TAX) 07/24/2015 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "30,505.55" 26286944 74700 - ELECTRICAL 07/24/2015 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53704-3121 HSS "6,585.00" 26287429 73056 - LOAN FORGIVENESS EXP 07/24/2015 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "5,000.00" 26287520 73056 - LOAN FORGIVENESS EXP 07/24/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 725.04 03807608 72113 - LODGING 07/24/2015 GULF OIL LP EAST BOSTON MA 02128-2009 CED 31.00 03796351 72412 - SURFACE TRANSPORT 07/24/2015 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 198.00 26287277 77431 - EDUCATION 07/24/2015 HANS J RINKE HANS J RINKE SOLDOTNA AK 99669-7422 DNR 21.00 26287087 72112 - SURFACE TRANSPORT 07/24/2015 HANS J RINKE HANS J RINKE SOLDOTNA AK 99669-7422 DNR 45.00 26287087 72113 - LODGING 07/24/2015 HANS J RINKE HANS J RINKE SOLDOTNA AK 99669-7422 DNR 168.00 26287087 72114 - MEALS & INCIDENTALS 07/24/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DFG "7,381.45" 26287437 73751 - CONSERVATION/ENVIRN 07/24/2015 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 3.00 03806902 74236 - SUBSCRIPTIONS 07/24/2015 HEATHER COFFMAN STATE EMPLOYEE ANCHORAGE AK 99518-2705 DOL 24.29 26286866 72112 - SURFACE TRANSPORT 07/24/2015 HEATHER M CHORD PALMER AK 99645-6824 HSS 205.85 26287373 72112 - SURFACE TRANSPORT 07/24/2015 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DNR 66.70 03807460 72412 - SURFACE TRANSPORT 07/24/2015 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DNR 5.90 03807461 72412 - SURFACE TRANSPORT 07/24/2015 HOLLIE ANN CHALUP ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 240.00 26287092 72114 - MEALS & INCIDENTALS 07/24/2015 HOLY DOG RANCH & KENNELS HOLY DOG RANCH & KENNELS FAIRBANKS AK 99710-0898 DPS 120.00 03804809 73770 - K-9 UNIT 07/24/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 9.95 26287243 73526 - ELECTRICITY 07/24/2015 IGIUGIG VILLAGE COUNCIL IGIUGIG VILLAGE COUNCIL IGIUGIG AK 99613-4008 DFG 222.25 26287305 73526 - ELECTRICITY 07/24/2015 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 DOL "81,522.30" 26287164 77435 - DEVELOPMENT 07/24/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "12,777.00" 26287224 77121 - CLIENT SERVICES 07/24/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "11,748.00" 26287231 77121 - CLIENT SERVICES 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03802502 72114 - MEALS & INCIDENTALS 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03802505 72114 - MEALS & INCIDENTALS 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 128.80 03805047 77252 - LODGING/MEALS (TAX) 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 386.40 03805054 77252 - LODGING/MEALS (TAX) 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03805521 77252 - LODGING/MEALS (TAX) 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 490.56 03807339 72113 - LODGING 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 155.00 03807630 72113 - LODGING 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 310.00 03807998 72113 - LODGING 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 310.00 03807999 72113 - LODGING 07/24/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 346.50 03808000 72113 - LODGING 07/24/2015 JACQUELINE M COX LAKE POINT COUNSELING AND PROFESSIONAL WASILLA AK 99654-4520 HSS 330.00 26287076 73753 - PROGRAM MGMT/CONSULT 07/24/2015 JANET RUMBLE JANET RUMBLE HOMER AK 99603-9441 DFG 64.00 26287360 72114 - MEALS & INCIDENTALS 07/24/2015 JANINE REEP JANINEJREEP@GMAIL.COM DOUGLAS AK 99824-5220 ACS "1,681.70" 26287126 73081 - HEARING/MEDIATION 07/24/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 13.11 26286931 72412 - SURFACE TRANSPORT 07/24/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 41.00 26286931 72414 - MEALS & INCIDENTALS 07/24/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 13.11 26287074 72112 - SURFACE TRANSPORT 07/24/2015 JAY C BUTLER MD FAX: 907-269-2048 ANCHORAGE AK 99507-6239 HSS 120.00 26287074 72114 - MEALS & INCIDENTALS 07/24/2015 JEANETTE L MCBRIDE JUNEAU AK 99801-2028 DFG 96.00 26287365 72114 - MEALS & INCIDENTALS 07/24/2015 JEFF BAKER LITTLE PEOPLE'S LEARNING WORLD SOLDOTNA AK 99669-8308 HSS "1,411.52" 26287065 77121 - CLIENT SERVICES 07/24/2015 JEFFREY C GREEN STATE EMPLOYEE ANCHORAGE AK 99501-4467 DNR 120.00 26287093 72114 - MEALS & INCIDENTALS 07/24/2015 JEFFREY C GREEN STATE EMPLOYEE ANCHORAGE AK 99501-4467 DNR 120.00 26287094 72113 - LODGING 07/24/2015 JEFFREY C GREEN STATE EMPLOYEE ANCHORAGE AK 99501-4467 DNR 141.00 26287094 72114 - MEALS & INCIDENTALS 07/24/2015 JEFFREY FULLER WILLOW AK 99688-0197 DNR "8,855.00" 26287077 73697 - OPERATOR CHARGES 07/24/2015 JIMMIE WALLACE JIMMIE WALLACE ANCHORAGE AK 99501-3569 DOC 108.00 26286913 72114 - MEALS & INCIDENTALS 07/24/2015 JOANNA HOPSON ANCHORAGE AK 99507-4808 HSS "5,000.00" 26287506 73757 - HONORARIUMS/STIPEND 07/24/2015 JOHN CHANGSAK RUSSIAN MSN AK 99657-0034 DFG "4,250.00" 26287432 73751 - CONSERVATION/ENVIRN 07/24/2015 JOHNNIE WALLACE JOHNNIE WALLACE PALMER AK 99645-6478 DOC 64.00 26286889 72114 - MEALS & INCIDENTALS 07/24/2015 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 26287042 74236 - SUBSCRIPTIONS 07/24/2015 JOHN Q HAMMONS HOTELS L P JOHN Q HAMMONS HOTELS INC PORTLAND OR 97220-1327 HSS 226.72 03806503 77252 - LODGING/MEALS (TAX) 07/24/2015 JOHN R GREEN JR DILLINGHAM AK 99576-1013 HSS "5,000.00" 26287420 73757 - HONORARIUMS/STIPEND 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 16.00 26287555 73226 - FREIGHT 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 470.00 26287559 72333 - LEG TRANSPORTATION 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 323.00 26287559 72368 - LEG TRAVEL PER DIEM 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA -272.67 26287563 72333 - LEG TRANSPORTATION 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 141.00 26287563 72368 - LEG TRAVEL PER DIEM 07/24/2015 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 180.00 26287563 73026 - TRAINING/CONFERENCES 07/24/2015 JONATHAN S BARTON JONATHAN S BARTON JUNEAU AK 99803-2855 DFG 164.00 26286883 72114 - MEALS & INCIDENTALS 07/24/2015 JONATHAN S BARTON JONATHAN S BARTON JUNEAU AK 99803-2855 DFG 468.00 26286884 72114 - MEALS & INCIDENTALS 07/24/2015 JORDAN SHILLING ANCHORAGE AK 99504-4646 LAA 37.00 26287551 72112 - SURFACE TRANSPORT 07/24/2015 JORGENSEN LABORATORIES JORGENSEN LABORATORIES LOVELAND CO 80538-3683 DEC 44.77 03793617 74525 - NON-LAB SUPPLIES 07/24/2015 JOSHUA DEVIN MUMM STATE EMPLOYEE HOMER AK 99603-2012 DFG 120.00 26287257 72114 - MEALS & INCIDENTALS 07/24/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DNR 318.00 03807527 72123 - LODGING 07/24/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DNR -9.54 03807535 72113 - LODGING 07/24/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DNR -9.54 03807536 72113 - LODGING 07/24/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DNR 477.00 03807537 72123 - LODGING 07/24/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 232.00 26287237 74229 - BUSINESS SUPPLIES 07/24/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 76.00 26286876 74229 - BUSINESS SUPPLIES 07/24/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 EED 42.00 26287250 74229 - BUSINESS SUPPLIES 07/24/2015 JUSTIN FANTASIA JUNEAU AK 99802-1946 CED 96.00 26287155 72124 - MEALS & INCIDENTALS 07/24/2015 JUSTIN FANTASIA JUNEAU AK 99802-1946 CED 19.50 26287155 72126 - NONTAX REIMBURSEMENT 07/24/2015 KATHERINE ANNE HALEY HOMER AK 99603-2811 HSS "1,929.00" 26287464 73757 - HONORARIUMS/STIPEND 07/24/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "2,875.00" 26287282 73753 - PROGRAM MGMT/CONSULT 07/24/2015 KATY WEBSTER MIGHTY MOSSES SCHOOL OF PLAY ANCHORAGE AK 99517-2112 HSS 192.30 26287058 77121 - CLIENT SERVICES 07/24/2015 KENDRA NICHOLAI TB PROGRAM DOT QUINHAGAK AK 99655-0088 HSS 70.00 26286964 73177 - MEDICAL 07/24/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 794.20 26286886 72114 - MEALS & INCIDENTALS 07/24/2015 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 541.36 26286886 72414 - MEALS & INCIDENTALS 07/24/2015 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 54.62 26287567 73228 - POSTAGE 07/24/2015 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 11.97 26287567 74229 - BUSINESS SUPPLIES 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 63.07 26287386 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 339.58 26287386 73687 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 52.00 26286951 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 38.30 26287461 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 26287389 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 103.60 26287421 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 32.98 26287421 73697 - OPERATOR CHARGES 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 CED 893.34 26287060 73687 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 523.06 26287502 73687 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 265.65 26287505 73677 - OFFICE FURN & EQUIP 07/24/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 26287521 73687 - OFFICE FURN & EQUIP 07/24/2015 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 HSS "3,107.70" 26287051 77121 - CLIENT SERVICES 07/24/2015 KRISTIN HULL KRISTIN HULL WASILLA AK 99654-0525 ACS 18.64 26287397 72112 - SURFACE TRANSPORT 07/24/2015 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG 180.23 26287493 74754 - PARTS AND SUPPLIES 07/24/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 384.86 03806450 77252 - LODGING/MEALS (TAX) 07/24/2015 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 106.25 26287334 73754 - INTERPRETER 07/24/2015 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS "6,760.00" 26287337 73754 - INTERPRETER 07/24/2015 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 44.00 26286871 72125 - TAXABLE PER DIEM 07/24/2015 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 8.71 26286871 72126 - NONTAX REIMBURSEMENT 07/24/2015 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DPS 10.50 03805048 74229 - BUSINESS SUPPLIES 07/24/2015 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 6.39 26286859 72112 - SURFACE TRANSPORT 07/24/2015 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 168.00 26286859 72114 - MEALS & INCIDENTALS 07/24/2015 LEONA CARR LEONA CARR SOLE PROP DILLINGHAM AK 99576-1063 DFG 901.03 26287489 74853 - MARINE 07/24/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 ACS 630.20 26286906 73753 - PROGRAM MGMT/CONSULT 07/24/2015 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 470.00 26287123 73754 - INTERPRETER 07/24/2015 LINK4 CORPORATION YORBA LINDA CA 92887-4772 DNR "2,042.45" 26287544 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 44.96 26287494 74754 - PARTS AND SUPPLIES 07/24/2015 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 358.99 26287047 73227 - COURIER 07/24/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 13.52 03804929 74691 - BUILDING MATERIALS 07/24/2015 LUCHE INCORPORATED SOLDOTNA AK 99669-7646 DNR 20.12 03807526 72114 - MEALS & INCIDENTALS 07/24/2015 LUCHE INCORPORATED SOLDOTNA AK 99669-7646 DNR 12.00 03807603 72114 - MEALS & INCIDENTALS 07/24/2015 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS "1,818.00" 26287023 73082 - TRANSCRIPTION/RECORD 07/24/2015 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT "1,952.00" 26287012 74754 - PARTS AND SUPPLIES 07/24/2015 LYNNE J REECE JUNEAU AK 99801-8823 DOL 123.00 03805381 72114 - MEALS & INCIDENTALS 07/24/2015 LYNNE J REECE JUNEAU AK 99801-8823 DOL 60.00 26286904 72114 - MEALS & INCIDENTALS 07/24/2015 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 268.00 26287552 72333 - LEG TRANSPORTATION 07/24/2015 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 189.34 26287552 72368 - LEG TRAVEL PER DIEM 07/24/2015 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 17.00 26287553 73026 - TRAINING/CONFERENCES 07/24/2015 LYNN HAYS LYNN HAYS ANCHORAGE AK 99501-3569 DOC 108.00 26286914 72114 - MEALS & INCIDENTALS 07/24/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 250.00 26287291 73452 - PROMOTIONS 07/24/2015 MANDLIK & RHODES INFORMATION SYSTEMS INC BARRINGTON IL 60010-3036 CED 34.93 26287301 73452 - PROMOTIONS 07/24/2015 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA 212.76 26287457 72333 - LEG TRANSPORTATION 07/24/2015 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA 496.51 26287457 72363 - LEG RELOCATION 07/24/2015 MARLYCE ANN COZART MARLYCE ANN COZART KODIAK AK 99615-0000 CED 280.00 26286945 73027 - TEST MONITOR/PROCTOR 07/24/2015 MARTIN D SCHUSTER HOMER AK 99603-0000 DFG 76.00 26287359 72114 - MEALS & INCIDENTALS 07/24/2015 MARTIN D SCHUSTER HOMER AK 99603-0000 DFG 64.08 26287359 74855 - UNLEADED 07/24/2015 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 256.00 26286858 72124 - MEALS & INCIDENTALS 07/24/2015 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 414.37 26286858 72126 - NONTAX REIMBURSEMENT 07/24/2015 MARY BATKE KARE BEAR CHILDCARE ANCHORAGE AK 99504-2616 HSS 510.86 26287061 77121 - CLIENT SERVICES 07/24/2015 MATTHEW DOBSON MATTHEW DOBSON JUNEAU AK 99803-2773 DPS 32.00 26287138 72114 - MEALS & INCIDENTALS 07/24/2015 MCGRATH NATIVE VILLAGE COUNCIL MCGRATH NATIVE VILLAGE COUNCIL MC GRATH AK 99627-0134 DFG 150.00 26287487 73668 - ROOM/SPACE 07/24/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 12.00 03806774 72112 - SURFACE TRANSPORT 07/24/2015 MCKINLEY SERVICES OF ALASKA ANCHORAGE AK 99520-0468 HSS "1,800.00" 26286987 77281 - CLIENT TRAVEL (TAX) 07/24/2015 MEAGHAN ROTHERMEL BIG DIPPER CHILD CARE ANCHORAGE AK 99507-2223 HSS 90.00 26287057 77121 - CLIENT SERVICES 07/24/2015 MELISSA DAWN THAISZ STATE EMPLOYEE ANCHORAGE AK 99510-0465 DOA 24.05 26286905 72111 - AIRFARE 07/24/2015 MELISSA DAWN THAISZ STATE EMPLOYEE ANCHORAGE AK 99510-0465 DOA 152.00 26286905 72114 - MEALS & INCIDENTALS 07/24/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 26286960 74521 - DRUGS 07/24/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26286961 74521 - DRUGS 07/24/2015 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 837.70 26286962 74521 - DRUGS 07/24/2015 METALOGIC INC LINCOLN NE 68508-3667 EED "2,000.00" 26287247 74236 - SUBSCRIPTIONS 07/24/2015 MICHAEL B KEITH HEALY AK 99743-0088 DFG 50.00 26287084 73751 - CONSERVATION/ENVIRN 07/24/2015 MIKE BYERLY MIKE BYERLY HOMER AK 99603-1161 DFG 76.00 26287361 72114 - MEALS & INCIDENTALS 07/24/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 24.65 03802509 72112 - SURFACE TRANSPORT 07/24/2015 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 6.00 03807116 72112 - SURFACE TRANSPORT 07/24/2015 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 HSS "1,121.38" 26287162 73660 - OTHER REPAIRS/MAINT 07/24/2015 MIKKELS VERKSTED MIKKELS VAERKSTED DENMARK 00000-0000 DFG "3,764.60" 26286921 73751 - CONSERVATION/ENVIRN 07/24/2015 MINI BRUTE SERVICE INC MINI BRUTE SERVICE INC ANCHORAGE AK 99510-0760 DOT 667.00 26287143 73660 - OTHER REPAIRS/MAINT 07/24/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 LAW 71.00 26287540 72122 - SURFACE TRANSPORT 07/24/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 ACS 526.00 26287049 72122 - SURFACE TRANSPORT 07/24/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 4.60 03804830 74754 - PARTS AND SUPPLIES 07/24/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 3.60 03805034 74754 - PARTS AND SUPPLIES 07/24/2015 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 89.80 26287409 74229 - BUSINESS SUPPLIES 07/24/2015 MOLLIE MCGREGOR OSBOURN DILLINGHAM AK 99576-1248 HSS "5,000.00" 26287426 73757 - HONORARIUMS/STIPEND 07/24/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 HSS "134,844.42" 26287159 75830 - INFO TECHNOLOGY 07/24/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 HSS "14,533.81" 26287160 75830 - INFO TECHNOLOGY 07/24/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 HSS "2,278.80" 26287315 75830 - INFO TECHNOLOGY 07/24/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 HSS 299.52 26287316 75830 - INFO TECHNOLOGY 07/24/2015 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 HSS "7,751.75" 26287321 75830 - INFO TECHNOLOGY 07/24/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 712.00 26286898 77290 - MEDICAL SVCS (TAX) 07/24/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 286.34 26287239 73527 - WATER & SEWAGE 07/24/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "132,239.00" 26287288 77121 - CLIENT SERVICES 07/24/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 295.00 26287185 73528 - DISPOSAL 07/24/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "3,961.56" 26287208 73526 - ELECTRICITY 07/24/2015 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 HSS 387.00 03806500 77252 - LODGING/MEALS (TAX) 07/24/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DNR 50.00 26287550 74490 - NON-FOOD SUPPLIES 07/24/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DNR 129.80 26287550 74752 - LUBE OILS/GREASE/SOL 07/24/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DNR "1,722.37" 26287550 74855 - UNLEADED 07/24/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DNR 598.51 26287550 74856 - DIESEL 07/24/2015 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DNR 44.30 26287550 74858 - OTHER EQUIPMENT FUEL 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "5,851.04" 26287545 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "47,839.82" 26287546 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "11,793.97" 26287556 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "20,402.32" 26287558 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "22,384.35" 26287560 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "16,188.31" 26287561 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "10,217.45" 26287562 74852 - AVIATION 07/24/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "16,389.08" 26287565 74852 - AVIATION 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03793054 77252 - LODGING/MEALS (TAX) 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 924.00 03807468 72123 - LODGING 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 924.00 03807469 72123 - LODGING 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 956.00 03807470 72123 - LODGING 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 154.00 03807479 72123 - LODGING 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 770.00 03807483 72113 - LODGING 07/24/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC -36.96 03807227 72113 - LODGING 07/24/2015 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 HSS "6,669.00" 26287289 77117 - RESIDENTIAL TREATMNT 07/24/2015 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 ACS "2,500.00" 26287014 73753 - PROGRAM MGMT/CONSULT 07/24/2015 NATIONAL COUNCIL ON TEACHER RETIREMENT NATIONAL COUNCIL ON TEACHERS RETIREMENT ELK GROVE CA 95758-8047 DOR "2,000.00" 03804051 10603 - PREPAID EXPENSE 07/24/2015 NATIONAL PURCHASING INSTITUTE NATIONAL PURCHASING INSTITUTE LAS VEGAS NV 89137-0192 DOA 600.00 03807450 73452 - PROMOTIONS 07/24/2015 NATIVE VILLAGE OF KOTZEBUE NATIVE VILLAGE OF KOTZEBUE KOTZEBUE AK 99752-0296 DFG "72,285.09" 26286919 73751 - CONSERVATION/ENVIRN 07/24/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "4,375.00" 26287424 73056 - LOAN FORGIVENESS EXP 07/24/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "8,750.00" 26287462 73056 - LOAN FORGIVENESS EXP 07/24/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "8,750.00" 26287477 73056 - LOAN FORGIVENESS EXP 07/24/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "8,750.00" 26287508 73056 - LOAN FORGIVENESS EXP 07/24/2015 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "8,750.00" 26287470 73056 - LOAN FORGIVENESS EXP 07/24/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "23,449.39" 26287331 77431 - EDUCATION 07/24/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "16,515.04" 26287335 77431 - EDUCATION 07/24/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "57,871.87" 26287341 77431 - EDUCATION 07/24/2015 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "15,639.24" 26287349 77431 - EDUCATION 07/24/2015 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DFG 524.37 26287484 73226 - FREIGHT 07/24/2015 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DFG "19,600.00" 26287484 75754 - BOATS AND MARINE 07/24/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 DOL "5,493.48" 26287165 77431 - EDUCATION 07/24/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 228.09 03807546 74481 - FOOD SUPPLIES 07/24/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 710.83 03807557 74481 - FOOD SUPPLIES 07/24/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG -56.74 03807609 74481 - FOOD SUPPLIES 07/24/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG "1,191.45" 03807611 74481 - FOOD SUPPLIES 07/24/2015 NORTHWESTERN PAPER BOX CO UNIVERSAL PAPER BOX SEATTLE WA 98107-4431 DFG "3,382.50" 26287518 74525 - NON-LAB SUPPLIES 07/24/2015 NORTHWEST SOFT SERVE AND SALES LLC LYNNWOOD WA 98036-7090 DOL 43.50 03807107 74754 - PARTS AND SUPPLIES 07/24/2015 NURSE FAMILY PARTNERSHIP NURSE FAMILY PARTNERSHIP DENVER CO 80203-4304 HSS "4,205.00" 26287190 73177 - MEDICAL 07/24/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 526.83 26286954 73526 - ELECTRICITY 07/24/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 951.26 26287306 73526 - ELECTRICITY 07/24/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 53.50 26287307 73526 - ELECTRICITY 07/24/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 526.38 26287308 73526 - ELECTRICITY 07/24/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 298.68 26287312 73526 - ELECTRICITY 07/24/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOR 109.97 03807318 74229 - BUSINESS SUPPLIES 07/24/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 303.40 03806030 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 269.98 03807808 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 239.98 03807809 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 LAW 37.00 26287417 73667 - STRUCTURE/INFRASTRC 07/24/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DOL "2,099.00" 26287539 74233 - INFO TECH EQUIPMENT 07/24/2015 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 DOL 170.53 03807109 74233 - INFO TECH EQUIPMENT 07/24/2015 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "5,000.00" 26287187 73753 - PROGRAM MGMT/CONSULT 07/24/2015 OREGON STATE UNIVERSITY OREGON STATE UNIVERSITY CORVALLIS OR 97339-1086 DNR "7,984.38" 26287338 73652 - SURVEYS/APPRAISALS 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 449.12 03807158 72413 - LODGING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 16.50 03807159 72416 - REIMB TRAVEL COSTS 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 49.00 03807160 72416 - REIMB TRAVEL COSTS 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 23.83 03807161 72416 - REIMB TRAVEL COSTS 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 397.86 03807749 73154 - SOFTWARE LICENSING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 144.00 03797265 77252 - LODGING/MEALS (TAX) 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 129.56 03805272 77252 - LODGING/MEALS (TAX) 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL "1,700.73" 03807410 72413 - LODGING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 914.90 03807804 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 250.64 03796339 72413 - LODGING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 523.69 03796357 72412 - SURFACE TRANSPORT 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 435.64 03796365 72413 - LODGING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 27.40 03796376 73758 - LAUNDRY 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 746.82 03807487 72413 - LODGING 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 85.50 03807435 74754 - PARTS AND SUPPLIES 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 854.42 03805012 73681 - OTH EQUIP/MACHINERY 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -250.42 03805019 73681 - OTH EQUIP/MACHINERY 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -70.08 03805038 74233 - INFO TECH EQUIPMENT 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -8.01 03805044 74233 - INFO TECH EQUIPMENT 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 5.25 03805336 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 947.76 03807825 10603 - PREPAID EXPENSE 07/24/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 947.76 03807827 10603 - PREPAID EXPENSE 07/24/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 9.90 03807544 74229 - BUSINESS SUPPLIES 07/24/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 9.90 03807545 74229 - BUSINESS SUPPLIES 07/24/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG 29.80 03807556 74754 - PARTS AND SUPPLIES 07/24/2015 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 50.00 26287377 73756 - PRINT/COPY/GRAPHICS 07/24/2015 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 DOL 48.80 26287433 74236 - SUBSCRIPTIONS 07/24/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 150.00 03800527 72111 - AIRFARE 07/24/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 125.00 03800541 72111 - AIRFARE 07/24/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 917.02 26286988 77281 - CLIENT TRAVEL (TAX) 07/24/2015 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 645.00 26286986 73177 - MEDICAL 07/24/2015 PATRICK M THORNTON PATRICK M THORNTON PALMER AK 99645-1015 DOA 64.00 26287297 72114 - MEALS & INCIDENTALS 07/24/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 250.00 03805061 73026 - TRAINING/CONFERENCES 07/24/2015 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 328.00 03805388 77252 - LODGING/MEALS (TAX) 07/24/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 335.00 03807662 72111 - AIRFARE 07/24/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 335.00 03807664 72111 - AIRFARE 07/24/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 860.00 26287340 73691 - OTH EQUIP/MACHINERY 07/24/2015 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 225.00 26287343 73691 - OTH EQUIP/MACHINERY 07/24/2015 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DNR 412.50 26287345 74490 - NON-FOOD SUPPLIES 07/24/2015 PETER NDENDEROH PETER NDENDEROH ANCHORAGE AK 99508-5759 HSS 17.71 26287368 72112 - SURFACE TRANSPORT 07/24/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 333.79 26286934 74853 - MARINE 07/24/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 266.78 26286935 74853 - MARINE 07/24/2015 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DOC 3.00 03807199 72412 - SURFACE TRANSPORT 07/24/2015 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "4,068.00" 26287194 73755 - SAFETY SERVICES 07/24/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOR 308.00 03797098 72113 - LODGING 07/24/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DOR 308.00 03797121 72113 - LODGING 07/24/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 75.00 03807048 77252 - LODGING/MEALS (TAX) 07/24/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 HSS 75.00 03807049 77252 - LODGING/MEALS (TAX) 07/24/2015 PIONEER GI CLINIC APC PIONEER GI CLINIC APC ANCHORAGE AK 99508-2969 HSS 465.00 26286899 77290 - MEDICAL SVCS (TAX) 07/24/2015 PIONEER PRINTING COMPANY INC PIONEER PRINTING COMPANY INC KETCHIKAN AK 99901-2900 DNR "3,508.00" 26287353 73756 - PRINT/COPY/GRAPHICS 07/24/2015 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "4,342.34" 26287532 73228 - POSTAGE 07/24/2015 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 112.00 03796369 72412 - SURFACE TRANSPORT 07/24/2015 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC "2,418.04" 26287387 74601 - FIREARMS & AMMUNITIO 07/24/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER SEATTLE WA 98138-9672 HSS "42,674.98" 26287218 73753 - PROGRAM MGMT/CONSULT 07/24/2015 PS241 LLC NEW OWNER WAS ODIES DELI SOLDOTNA AK 99669-7319 DNR "4,320.00" 26287536 74481 - FOOD SUPPLIES 07/24/2015 PTARMIGAN PEDIATRICS LLC PTARMIGAN PEDIATRICS LLC WASILLA AK 99654-7185 HSS 110.00 26286941 77290 - MEDICAL SVCS (TAX) 07/24/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "3,304.25" 26286911 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,724.86" 26286912 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 ACS 195.00 26287388 73677 - OFFICE FURN & EQUIP 07/24/2015 QUEST DIAGNOSTICS INC QUEST DIAGNOSTICS LOS ANGELES CA 90074-1514 HSS 19.14 26287281 77290 - MEDICAL SVCS (TAX) 07/24/2015 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "8,470.80" 26286974 77281 - CLIENT TRAVEL (TAX) 07/24/2015 RAINER TRUCKING INC RAINER TRUCKING INC FAIRBANKS AK 99707-2905 DNR 702.50 26287367 73226 - FREIGHT 07/24/2015 RAPHAEL T A MARTINS BETHEL AK 99559-2322 HSS 348.00 26287029 72114 - MEALS & INCIDENTALS 07/24/2015 RDQ ECONOMICS LLC NEW YORK NY 10022-6146 DOR "10,000.00" 26286856 74236 - SUBSCRIPTIONS 07/24/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 326.99 26287466 74482 - CLOTHING & UNIFORMS 07/24/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 811.55 26287469 74754 - PARTS AND SUPPLIES 07/24/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 125.76 26287471 74754 - PARTS AND SUPPLIES 07/24/2015 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 283.25 26287472 74754 - PARTS AND SUPPLIES 07/24/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 338.20 26287300 73177 - MEDICAL 07/24/2015 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DNR 75.00 26287369 73527 - WATER & SEWAGE 07/24/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 16.00 03806664 72112 - SURFACE TRANSPORT 07/24/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 21.00 03807740 72112 - SURFACE TRANSPORT 07/24/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03807758 72112 - SURFACE TRANSPORT 07/24/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03807810 72112 - SURFACE TRANSPORT 07/24/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 5.00 03807020 77316 - ADULT/CHILD PROT TAX 07/24/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 5.00 03807218 72112 - SURFACE TRANSPORT 07/24/2015 RHINO CUSTOM FURNITURE RHINO CUSTOM FURNITURE ANCHORAGE AK 99504-1305 DNR "1,252.50" 26287372 73660 - OTHER REPAIRS/MAINT 07/24/2015 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 26.99 26287516 73679 - MARINE 07/24/2015 ROBERT A CASPERSON JUNEAU AK 99801-9622 DPS 80.00 26287137 72124 - MEALS & INCIDENTALS 07/24/2015 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 56.52 26286908 72412 - SURFACE TRANSPORT 07/24/2015 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 61.00 26286908 72414 - MEALS & INCIDENTALS 07/24/2015 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 181.70 26286909 72412 - SURFACE TRANSPORT 07/24/2015 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 93.95 03807122 73681 - OTH EQUIP/MACHINERY 07/24/2015 RUTH A DOUBECK PELICAN AK 99832-0401 DFG 180.00 26287418 72114 - MEALS & INCIDENTALS 07/24/2015 SAFETYCARE INC CANADA 00000-0000 DOT 395.00 26287391 74607 - OTHER SAFETY 07/24/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 17.94 03807604 74490 - NON-FOOD SUPPLIES 07/24/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 48.94 03807615 74481 - FOOD SUPPLIES 07/24/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 78.55 03807439 74481 - FOOD SUPPLIES 07/24/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 40.00 26287564 73026 - TRAINING/CONFERENCES 07/24/2015 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 234.50 26287566 72333 - LEG TRANSPORTATION 07/24/2015 SAMSON ROPE TECHNOLOGIES INC SAMSON DALLAS TX 75265-4004 DOT "3,954.00" 26287425 74754 - PARTS AND SUPPLIES 07/24/2015 SAMSON ROPE TECHNOLOGIES INC SAMSON DALLAS TX 75265-4004 DOT "3,066.00" 26287427 74754 - PARTS AND SUPPLIES 07/24/2015 SARAH SPENCER ANCHOR POINT AK 99556-0734 HSS "5,875.00" 26287455 73757 - HONORARIUMS/STIPEND 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 100.12 26287169 73405 - OTHER WIRELESS CHRGS 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 166.65 26287219 73405 - OTHER WIRELESS CHRGS 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26287220 73405 - OTHER WIRELESS CHRGS 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26287227 73405 - OTHER WIRELESS CHRGS 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 50.06 26287241 73405 - OTHER WIRELESS CHRGS 07/24/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DEC 300.36 26286885 73405 - OTHER WIRELESS CHRGS 07/24/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DNR 155.00 03807532 72113 - LODGING 07/24/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DNR 155.00 03807533 72113 - LODGING 07/24/2015 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DNR 155.00 03807606 72113 - LODGING 07/24/2015 SCOTT R LANIER SCOTT R LANIER COLDFOOT AK 99701-0000 DPS 416.00 26287089 72114 - MEALS & INCIDENTALS 07/24/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR 202.00 03807721 72111 - AIRFARE 07/24/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 22.00 26287045 73226 - FREIGHT 07/24/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "25,036.29" 26287183 73529 - NATURAL GAS/PROPANE 07/24/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 34.67 26287232 73529 - NATURAL GAS/PROPANE 07/24/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 34.05 26287235 73529 - NATURAL GAS/PROPANE 07/24/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 60.87 26287236 73529 - NATURAL GAS/PROPANE 07/24/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 24.35 26287238 73529 - NATURAL GAS/PROPANE 07/24/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "11,832.00" 26287286 77121 - CLIENT SERVICES 07/24/2015 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "5,359.00" 26287287 77121 - CLIENT SERVICES 07/24/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 207.00 03807577 72113 - LODGING 07/24/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "4,971.58" 26286874 73751 - CONSERVATION/ENVIRN 07/24/2015 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 152.10 26287054 77121 - CLIENT SERVICES 07/24/2015 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 279.90 26287056 77121 - CLIENT SERVICES 07/24/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 49.51 03807785 10603 - PREPAID EXPENSE 07/24/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 47.17 03808015 10603 - PREPAID EXPENSE 07/24/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 39.00 26286973 73528 - DISPOSAL 07/24/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 263.40 26287313 74754 - PARTS AND SUPPLIES 07/24/2015 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 HSS 494.76 03804961 77252 - LODGING/MEALS (TAX) 07/24/2015 SIMONSEN ENTERPRISES LLP ISMAY MT 59336-9210 HSS "5,928.75" 26287203 73753 - PROGRAM MGMT/CONSULT 07/24/2015 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DNR 767.33 03807619 72113 - LODGING 07/24/2015 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DNR 767.33 03807621 72113 - LODGING 07/24/2015 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DNR 767.34 03807622 72113 - LODGING 07/24/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 624.40 26287381 73755 - SAFETY SERVICES 07/24/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 325.00 26287382 73755 - SAFETY SERVICES 07/24/2015 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOA "1,724.83" 26287242 73155 - SOFTWARE MAINTENANCE 07/24/2015 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOA "1,724.83" 26287244 73155 - SOFTWARE MAINTENANCE 07/24/2015 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "3,885.75" 26287205 73052 - MGMT/CONSULTING 07/24/2015 SOUTH EAST ALASKA REGIONAL HEALTH RETAIL LOCKBOX PER VENDOR SEARHC EFT JUNEAU AK 99801-7809 HSS "40,162.00" 26287223 77113 - NUTRITION 07/24/2015 SOUTHEAST FURNITURE WAREHOUSE SOUTHEAST FURNITURE WAREHOUSE JUNEAU AK 99803-3783 DOL 899.98 26287476 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,371.17" 26287480 74691 - BUILDING MATERIALS 07/24/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,114.00" 26287482 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "3,021.19" 26287524 74691 - BUILDING MATERIALS 07/24/2015 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 136.10 26287067 77121 - CLIENT SERVICES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 340.82 26286936 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 8.37 26286936 74490 - NON-FOOD SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 113.40 26286937 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 37.80 26286943 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 682.71 26287268 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,512.00" 26286959 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 674.80 26286966 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 787.65 26286967 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "3,231.56" 26286968 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 283.50 26286990 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 16.52 26287401 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 5.52 26287436 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 493.04 26287380 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 361.47 26287547 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 38.90 26287086 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 14.32 26287090 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 211.55 26287098 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 49.89 26287079 74222 - BOOKS AND EDUCATIONA 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 378.95 26287079 74229 - BUSINESS SUPPLIES 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS "2,770.00" 26287017 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 165.00 26287018 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "5,000.00" 26287492 73056 - LOAN FORGIVENESS EXP 07/24/2015 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "6,750.00" 26287498 73056 - LOAN FORGIVENESS EXP 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 156.00 03807028 10603 - PREPAID EXPENSE 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 48.00 03797124 72112 - SURFACE TRANSPORT 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 26.00 03807115 72112 - SURFACE TRANSPORT 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 16.00 03807790 10603 - PREPAID EXPENSE 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 16.00 03807792 10603 - PREPAID EXPENSE 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 80.00 03807202 72412 - SURFACE TRANSPORT 07/24/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03808031 72112 - SURFACE TRANSPORT 07/24/2015 STATE OF RHODE ISLAND DIVISON OF TAXATION DEPT#200 PROVIDENCE RI 02940-9703 DOF 4.51 26287633 21266 - ST INC WITHD TAX-RI 07/24/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 468.70 26286861 72111 - AIRFARE 07/24/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 60.00 26286861 72113 - LODGING 07/24/2015 STEPHEN W BETHUNE STEPHEN W BETHUNE CRAIG AK 99921-1214 DFG 148.00 26286861 72114 - MEALS & INCIDENTALS 07/24/2015 STEPHEN W LEWIS STEPHEN W LEWIS TENAKEE SPGS AK 99841-0053 DFG 168.00 26287358 72114 - MEALS & INCIDENTALS 07/24/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOA 47.00 03807152 72412 - SURFACE TRANSPORT 07/24/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOA 30.00 03807154 72412 - SURFACE TRANSPORT 07/24/2015 SUPPA TRUCCHI & HENEIN LLP SAN DIEGO CA 92103-6013 HSS "2,500.00" 26287453 73056 - LOAN FORGIVENESS EXP 07/24/2015 SUSAN E NEWBURN MEDEL SUSAN E NEWBURN MEDEL KETCHIKAN AK 99901-9612 HSS 255.32 26287378 74481 - FOOD SUPPLIES 07/24/2015 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 270.00 26287022 73082 - TRANSCRIPTION/RECORD 07/24/2015 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99514-0290 HSS 979.50 26287052 77121 - CLIENT SERVICES 07/24/2015 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 500.00 26287549 73690 - VEHICLE 07/24/2015 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG "1,096.16" 26287496 73226 - FREIGHT 07/24/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 27.50 03796252 72412 - SURFACE TRANSPORT 07/24/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 8.10 03796321 72412 - SURFACE TRANSPORT 07/24/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 13.57 03796329 72412 - SURFACE TRANSPORT 07/24/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.50 03796342 72412 - SURFACE TRANSPORT 07/24/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.61 03796360 72412 - SURFACE TRANSPORT 07/24/2015 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 70.46 26287013 73451 - ADVERTISING 07/24/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 89.38 26286955 73403 - DATA/NETWORK 07/24/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA "2,756.48" 26287215 73688 - AIRCRAFT 07/24/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,632.75" 26286894 73766 - TRANSPORT SERVICES 07/24/2015 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 DOR 7.94 26286860 72112 - SURFACE TRANSPORT 07/24/2015 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 DOR 168.00 26286860 72114 - MEALS & INCIDENTALS 07/24/2015 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "2,310.00" 26287021 73082 - TRANSCRIPTION/RECORD 07/24/2015 TERRELL D WALKER TERRELL D WALKER ANCHORAGE AK 99515-3516 HSS 76.00 26287044 77253 - LODGING/MEALS(NONTAX 07/24/2015 TERRELL D WALKER TERRELL D WALKER ANCHORAGE AK 99515-3516 HSS 92.00 26287148 77253 - LODGING/MEALS(NONTAX 07/24/2015 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 88.00 26287111 72114 - MEALS & INCIDENTALS 07/24/2015 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 635.00 26287144 72414 - MEALS & INCIDENTALS 07/24/2015 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA "1,167.37" 26287209 74754 - PARTS AND SUPPLIES 07/24/2015 THE ABY MANUFACTURING GROUP INC ENTENMANN ROVIN COMPANY COMMERCE CA 90040-1811 DOC "10,920.00" 26287363 74482 - CLOTHING & UNIFORMS 07/24/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOL 815.00 03808017 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 158.53 03807195 72412 - SURFACE TRANSPORT 07/24/2015 THE NATIVE VILLAGE OF NAPAIMUTE TRIBAL GOVERNMENT BETHEL AK 99559-1301 DFG "4,603.58" 26287519 73751 - CONSERVATION/ENVIRN 07/24/2015 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 DNR "2,400.00" 26287384 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 136.00 26287267 72124 - MEALS & INCIDENTALS 07/24/2015 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 123.05 26287267 72126 - NONTAX REIMBURSEMENT 07/24/2015 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 32.20 26286882 72112 - SURFACE TRANSPORT 07/24/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DNR 78.50 26287548 73681 - OTH EQUIP/MACHINERY 07/24/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 130.84 26287333 73756 - PRINT/COPY/GRAPHICS 07/24/2015 TORTOISE CAPITAL ADVISORS LLC LEAWOOD KS 66211-7811 DOR "445,219.16" 26287529 73052 - MGMT/CONSULTING 07/24/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "2,539.62" 26287188 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "2,539.62" 26287189 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "4,711.52" 26287140 73677 - OFFICE FURN & EQUIP 07/24/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 110.27 03807113 74229 - BUSINESS SUPPLIES 07/24/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 52.33 26286875 74233 - INFO TECH EQUIPMENT 07/24/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,800.00" 26287525 74624 - ANIMAL FOOD 07/24/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 ACS "5,476.32" 26287016 74229 - BUSINESS SUPPLIES 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA "1,270.00" 03807150 72411 - AIRFARE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS 652.50 03806863 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 549.50 03807484 72411 - AIRFARE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 432.00 03807687 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 502.00 03807737 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 577.50 03807744 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 498.00 03807752 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 858.00 03807822 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 904.00 03807972 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC 743.50 03807506 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC 743.50 03807690 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC 489.50 03808024 10603 - PREPAID EXPENSE 07/24/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC 524.50 03808027 10603 - PREPAID EXPENSE 07/24/2015 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DPS 63.88 03805029 73228 - POSTAGE 07/24/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-HEALY HEALY AK 99743-9800 DPS 16.42 03804956 73228 - POSTAGE 07/24/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 125.60 26287214 73401 - LONG DISTANCE 07/24/2015 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 HSS 65.00 26286978 74236 - SUBSCRIPTIONS 07/24/2015 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 HSS 65.00 26286979 74236 - SUBSCRIPTIONS 07/24/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "3,297.87" 26287499 73823 - I/A HEALTH 07/24/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "36,415.68" 26287503 73818 - I/A EDUCATION/TRNING 07/24/2015 UNIVERSITY OF KENTUCKY UNIVERSITY OF KENTUCKY LEXINGTON KY 40506-0001 DOL "3,419.00" 26286890 73913 - EMPLOYEE TUITION 07/24/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 40.00 03807966 73913 - EMPLOYEE TUITION 07/24/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 507.62 26286932 73751 - CONSERVATION/ENVIRN 07/24/2015 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG "1,122.09" 26286933 73751 - CONSERVATION/ENVIRN 07/24/2015 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 CED 220.00 03796246 72414 - MEALS & INCIDENTALS 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "6,750.00" 26287422 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "2,500.00" 26287456 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 26287460 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "4,500.00" 26287468 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "8,750.00" 26287473 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "2,092.00" 26287479 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "4,240.00" 26287495 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "3,693.00" 26287526 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION GREAT LAKES ATLANTA GA 30353-0229 HSS "8,750.00" 26287528 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION SALLIE MAE SERVICING ATLANTA GA 30374-0351 HSS "2,500.00" 26287517 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,844.00" 26287490 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 26287511 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 26287514 73056 - LOAN FORGIVENESS EXP 07/24/2015 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 HSS 260.00 26287075 73753 - PROGRAM MGMT/CONSULT 07/24/2015 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE HERNDON VA 20171-1000 DFG "1,535.96" 26286917 73751 - CONSERVATION/ENVIRN 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03782111 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03801799 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03807151 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03807574 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03785081 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03789504 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03789543 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03807452 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03807454 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03806845 72112 - SURFACE TRANSPORT 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807496 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807764 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807786 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807791 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807795 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807797 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03807800 73759 - COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03807801 73759 - COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03807803 73759 - COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03793469 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03800537 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03800985 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03802497 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03802499 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03802501 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03803347 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803350 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03804958 77252 - LODGING/MEALS (TAX) 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805050 77252 - LODGING/MEALS (TAX) 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805052 77252 - LODGING/MEALS (TAX) 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805930 77252 - LODGING/MEALS (TAX) 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03805979 77252 - LODGING/MEALS (TAX) 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806976 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03806977 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807019 77316 - ADULT/CHILD PROT TAX 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807111 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807114 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03805376 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807239 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03807240 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807243 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807338 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807522 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807523 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03807525 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802240 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802242 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802244 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802246 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802248 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802250 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802252 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802254 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802256 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03802258 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807455 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807457 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807463 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807474 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807486 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807492 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807495 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807499 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807502 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807504 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807507 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807516 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807518 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807538 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807541 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807542 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03807548 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807551 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807553 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807555 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807559 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807561 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807563 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807565 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807567 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807571 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807572 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807582 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807586 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807588 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807590 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807592 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807594 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807596 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807597 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807600 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807601 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807612 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807624 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807626 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807634 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807636 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807638 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807640 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807642 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807644 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807646 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807648 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807652 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807658 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807661 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807663 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807665 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.52 03807667 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.52 03807667 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807669 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807671 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807674 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807675 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807678 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807679 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807681 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807684 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807685 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807688 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807689 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807693 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807694 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807697 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807701 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807702 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807704 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807708 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807710 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807714 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807717 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807720 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807723 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807724 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807728 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807729 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807732 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807736 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807739 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807742 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807745 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807748 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807753 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807756 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807759 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807761 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807765 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807768 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807770 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807773 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807775 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807778 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807780 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807781 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807783 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807788 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807812 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807814 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807816 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807819 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807820 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807823 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807826 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807828 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807831 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807833 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807835 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807837 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807839 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807847 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807850 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807852 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807856 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807865 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807868 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807870 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807873 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807876 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807879 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807881 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807883 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807887 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807894 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807900 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807907 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807914 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807917 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807919 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807921 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807924 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807926 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807928 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807931 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807933 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807935 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807937 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807939 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807942 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807944 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807946 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807948 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807951 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807953 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807957 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03807960 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807962 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03807964 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807969 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03807971 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807973 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03807975 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807977 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807979 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807982 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03807983 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03794668 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794702 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794727 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794742 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794757 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794776 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03794807 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03795353 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03795355 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03795429 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03805060 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806463 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806465 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806469 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806470 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806472 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03806494 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03806523 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03806525 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806530 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806539 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03806565 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03806570 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806590 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03806776 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806854 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806856 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806858 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03806974 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807136 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807138 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807175 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03807183 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807208 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807216 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03807222 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807233 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807234 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807273 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807286 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807304 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807319 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807324 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807352 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807358 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03807387 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807404 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807411 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807424 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807426 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807438 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807446 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807471 73819 - I/A COMMISSION SALES 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807485 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807491 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807509 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807511 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807514 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807575 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807578 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03807699 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807821 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807829 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807889 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807893 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807896 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807902 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807908 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807911 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808026 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808028 10603 - PREPAID EXPENSE 07/24/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808030 10603 - PREPAID EXPENSE 07/24/2015 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS "5,523.00" 26287020 73082 - TRANSCRIPTION/RECORD 07/24/2015 VICTOR GONZALEZ METLAKATLA AK 99926-0556 HSS "7,212.00" 26287504 73757 - HONORARIUMS/STIPEND 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOR 120.00 03789519 72111 - AIRFARE 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOR 120.00 03789553 72111 - AIRFARE 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "2,042.45" 03794813 72111 - AIRFARE 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "1,741.17" 03795454 72111 - AIRFARE 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "2,294.38" 03795462 72111 - AIRFARE 07/24/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "3,651.13" 03805350 72111 - AIRFARE 07/24/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 400.00 26287330 74482 - CLOTHING & UNIFORMS 07/24/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "1,468.11" 26287213 73528 - DISPOSAL 07/24/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOL 806.32 03806013 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOL 5.85 03806015 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOL 19.94 03806018 74820 - SM TOOLS/MINOR EQUIP 07/24/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 753.30 26287298 74485 - CLEANING 07/24/2015 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 120.00 03803159 72114 - MEALS & INCIDENTALS 07/24/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "8,337.00" 26287192 73026 - TRAINING/CONFERENCES 07/24/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "4,658.00" 26287212 73753 - PROGRAM MGMT/CONSULT 07/24/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 149.00 03807095 77252 - LODGING/MEALS (TAX) 07/24/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 15.99 03807096 77252 - LODGING/MEALS (TAX) 07/24/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 149.00 03807180 77252 - LODGING/MEALS (TAX) 07/24/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 40.48 03807182 77252 - LODGING/MEALS (TAX) 07/24/2015 WILLIAM TEMPLIN WILLIAM TEMPLIN ANCHORAGE AK 99507-6202 DFG 15.45 26287071 72412 - SURFACE TRANSPORT 07/24/2015 WILLIAM TEMPLIN WILLIAM TEMPLIN ANCHORAGE AK 99507-6202 DFG 677.20 26287071 72414 - MEALS & INCIDENTALS 07/24/2015 WINIFRED XAVIER STATE EMPLOYEE -- ALASKA COURT SYSTEM SAINT MARYS AK 99658-0273 ACS 24.67 26287028 72112 - SURFACE TRANSPORT 07/24/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "37,767.60" 26287142 74233 - INFO TECH EQUIPMENT 07/24/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "60,827.00" 26287199 74233 - INFO TECH EQUIPMENT 07/24/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "130,608.76" 26287249 73154 - SOFTWARE LICENSING 07/24/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 EED "17,800.00" 26287240 74233 - INFO TECH EQUIPMENT 07/24/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "17,544.58" 26287322 73155 - SOFTWARE MAINTENANCE 07/24/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "37,500.00" 26287332 73753 - PROGRAM MGMT/CONSULT 07/24/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOL "4,437.50" 26287198 73753 - PROGRAM MGMT/CONSULT 07/24/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOL "2,150.00" 26287273 73753 - PROGRAM MGMT/CONSULT 07/24/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOL "1,725.00" 26287274 73753 - PROGRAM MGMT/CONSULT 07/24/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 7.79 26287542 73227 - COURIER 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOR 120.00 03789508 72111 - AIRFARE 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOR 120.00 03789549 72111 - AIRFARE 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,451.55" 03806542 72111 - AIRFARE 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,795.00" 03806544 72121 - AIRFARE 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 940.00 03806551 72121 - AIRFARE 07/24/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,325.00" 03806555 72111 - AIRFARE 07/24/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 510.60 26287146 74754 - PARTS AND SUPPLIES 07/24/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 529.65 26286952 74754 - PARTS AND SUPPLIES 07/24/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 997.92 26287304 74754 - PARTS AND SUPPLIES 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 26286865 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 150.46 26286865 74229 - BUSINESS SUPPLIES 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 10.87 26286891 73681 - OTH EQUIP/MACHINERY 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 40.22 26286918 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 279.57 26286918 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 98.72 26286925 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 540.45 26286925 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 49.83 26287269 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 296.19 26287269 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 147.38 26287275 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 282.38 26287293 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 192.13 26287302 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 249.19 26287302 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 130.51 26287310 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 70.76 26287318 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 203.07 26287320 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 109.94 26287323 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 154.55 26287366 73667 - STRUCTURE/INFRASTRC 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 90.59 26287272 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 171.66 26286956 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 369.67 26286957 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 62.00 26286958 73677 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 6.86 26286996 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 63.67 26287407 73697 - OPERATOR CHARGES 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 302.30 26287351 73687 - OFFICE FURN & EQUIP 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 23.54 26287351 73756 - PRINT/COPY/GRAPHICS 07/24/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 385.24 26287406 73687 - OFFICE FURN & EQUIP 07/24/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DPS 478.50 03805002 73660 - OTHER REPAIRS/MAINT 07/27/2015 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 448.90 26287898 74754 - PARTS AND SUPPLIES 07/27/2015 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 30.53 26287947 74754 - PARTS AND SUPPLIES 07/27/2015 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 186.75 26287949 74754 - PARTS AND SUPPLIES 07/27/2015 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DOR "1,085.54" 03803550 74229 - BUSINESS SUPPLIES 07/27/2015 511 INC 511 INC MODESTO CA 95356-9259 DPS 25.00 03807842 74482 - CLOTHING & UNIFORMS 07/27/2015 511 INC 511 INC MODESTO CA 95356-9259 DPS 42.27 03807843 73226 - FREIGHT 07/27/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 309.58 26288088 73668 - ROOM/SPACE 07/27/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 24.21 26288024 73227 - COURIER 07/27/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 132.30 26288024 73528 - DISPOSAL 07/27/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 35.30 26288024 73668 - ROOM/SPACE 07/27/2015 ABRAHAM EMOND STATE EMPLOYEE FAIRBANKS AK 99709-6651 DNR 232.30 26287882 72112 - SURFACE TRANSPORT 07/27/2015 ABRAHAM EMOND STATE EMPLOYEE FAIRBANKS AK 99709-6651 DNR 108.00 26287882 72114 - MEALS & INCIDENTALS 07/27/2015 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DEC 358.40 03808092 74233 - INFO TECH EQUIPMENT 07/27/2015 ACCESSDATA GROUP LLC ADDRESS VERIFIED W/VENDOR LINDON UT 84042-1934 DOA "10,738.56" 26287893 73154 - SOFTWARE LICENSING 07/27/2015 ADAM SMITH ADAM SMITH EAGLE RIVER AK 99577-8415 DNR 40.50 26287879 72112 - SURFACE TRANSPORT 07/27/2015 ADAM SMITH ADAM SMITH EAGLE RIVER AK 99577-8415 DNR 240.00 26287879 72114 - MEALS & INCIDENTALS 07/27/2015 AGILENT TECHNOLOGIES INC LOS ANGELES CA 90074-2108 HSS "3,461.80" 26287642 74523 - LABORATORY SUPPLIES 07/27/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOR 39.95 03803765 73403 - DATA/NETWORK 07/27/2015 AK COMMISSION FOR BEHAVIORAL HLTH CERT AK COMMISSION FOR BEHAVIORAL HLTH CERT ANCHORAGE AK 99511-1350 HSS "2,381.00" 26287965 77118 - NONRES TREATMENT 07/27/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOA 155.01 26288097 73401 - LONG DISTANCE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 328.00 03772137 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 476.70 03781118 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03784949 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 295.40 03786466 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 432.30 03798479 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 629.15 03764299 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 387.00 03806766 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 451.05 03806895 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 403.00 03806903 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,019.00" 03807016 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.15 03807194 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -328.00 03807354 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -328.00 03807360 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03807494 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.80 03808105 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 134.30 03808108 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.40 03808119 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 233.98 26287647 73227 - COURIER 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 145.14 26287678 73227 - COURIER 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 145.14 26287685 73227 - COURIER 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 631.69 03808113 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 689.06 03808124 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.80 03802474 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 266.27 26288153 73226 - FREIGHT 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.60 03806460 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 140.85 03807248 72121 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 358.06 03807251 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 358.06 03807416 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 173.86 03807418 72121 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 223.40 03807466 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03807472 72121 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 301.05 03807478 72121 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 35.00 03807844 72411 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.72 03807862 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.14 03807906 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 97.92 26287699 73226 - FREIGHT 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 435.30 03808038 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -79.21 03808060 72121 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 396.55 03808069 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -396.55 03808071 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 450.40 03808073 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 356.45 03808087 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 337.30 03808160 10603 - PREPAID EXPENSE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 177.70 03808183 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -435.30 03712623 72111 - AIRFARE 07/27/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03804651 10603 - PREPAID EXPENSE 07/27/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED "2,237.45" 26287936 77431 - EDUCATION 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "10,748.57" 26287760 72114 - MEALS & INCIDENTALS 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "2,849.61" 26287760 72124 - MEALS & INCIDENTALS 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS -315.45 26287760 72126 - NONTAX REIMBURSEMENT 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "1,091.66" 26287760 73687 - OFFICE FURN & EQUIP 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "1,937.17" 26287760 73753 - PROGRAM MGMT/CONSULT 07/27/2015 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "2,232.83" 26287760 74481 - FOOD SUPPLIES 07/27/2015 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 EED "9,444.16" 26287937 77431 - EDUCATION 07/27/2015 ALASKA COALITION ON HOUSING AND ALASKA COALITION ON HOUSING AND ANCHORAGE AK 99520-0862 DOL 300.00 26287643 73026 - TRAINING/CONFERENCES 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 8.93 26288095 73401 - LONG DISTANCE 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 94.34 26287644 73755 - SAFETY SERVICES 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 46.38 26287681 73402 - LOCAL/EQUIP CHARGES 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 10.03 26287683 73401 - LONG DISTANCE 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 1.83 26287684 73401 - LONG DISTANCE 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 68.65 26287844 73402 - LOCAL/EQUIP CHARGES 07/27/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 158.76 26287844 73403 - DATA/NETWORK 07/27/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 103.81 26287847 73526 - ELECTRICITY 07/27/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "7,294.00" 26287991 77111 - PREVENTION 07/27/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "4,446.00" 26287994 77111 - PREVENTION 07/27/2015 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 190.00 03786192 72113 - LODGING 07/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 230.68 03808044 74691 - BUILDING MATERIALS 07/27/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 53.98 03798071 74820 - SM TOOLS/MINOR EQUIP 07/27/2015 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DOT "6,589.68" 26288002 73660 - OTHER REPAIRS/MAINT 07/27/2015 ALASKA JOINT ELECTRICAL APPRENTICESHIP ALASKA JOINT ELECTRICAL APPRENTICESHIP ANCHORAGE AK 99518-1686 DOL "13,359.10" 26288032 77435 - DEVELOPMENT 07/27/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 41.88 03802695 74754 - PARTS AND SUPPLIES 07/27/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA "1,227.45" 26288078 73227 - COURIER 07/27/2015 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 26287715 73227 - COURIER 07/27/2015 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 26287790 73756 - PRINT/COPY/GRAPHICS 07/27/2015 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 EED 12.00 26287740 73403 - DATA/NETWORK 07/27/2015 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOC 136.00 26287890 74754 - PARTS AND SUPPLIES 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 98.95 26288168 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 140.75 26288170 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 52.89 26288171 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 119.25 26288172 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 26.23 26288174 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 178.78 26288175 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 58.90 26288176 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 130.66 26288177 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 45.75 26288179 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 213.10 26288180 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 151.30 26288181 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 12.34 26288183 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 47.29 26288184 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 105.95 26288185 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 90.35 26288188 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 200.48 26288189 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 26288191 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 116.34 26288193 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 229.40 26288194 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 100.69 26288195 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,038.91" 26288196 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 151.06 26288198 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 61.76 26288199 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 49.02 26288200 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 43.82 26288201 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 90.00 26288202 73526 - ELECTRICITY 07/27/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 672.36 26288204 73526 - ELECTRICITY 07/27/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 27.25 03808175 72112 - SURFACE TRANSPORT 07/27/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS 92.00 26287964 77112 - HOSPITAL/MED SERVICE 07/27/2015 ALICIA KUPCZYK ALICIA KUPCZYK HOMER AK 99603-7040 HSS 276.00 26287823 77253 - LODGING/MEALS(NONTAX 07/27/2015 ALLAN BRENNER ALLAN ENTERPRISES FOLSOM CA 95630-8804 EED "12,017.40" 26287738 74229 - BUSINESS SUPPLIES 07/27/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 338.00 03807378 77252 - LODGING/MEALS (TAX) 07/27/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 26287786 73758 - LAUNDRY 07/27/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 149.55 03727984 74222 - BOOKS AND EDUCATIONA 07/27/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 33.53 03807807 74229 - BUSINESS SUPPLIES 07/27/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 481.23 26287756 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.20 03803407 74229 - BUSINESS SUPPLIES 07/27/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC -269.95 03808154 74525 - NON-LAB SUPPLIES 07/27/2015 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 EED 25.00 03807941 72411 - AIRFARE 07/27/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS "18,662.15" 26287652 74753 - BOTTLED GAS 07/27/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 359.85 26287657 74753 - BOTTLED GAS 07/27/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 99.00 03807350 77252 - LODGING/MEALS (TAX) 07/27/2015 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 99.00 03807351 77252 - LODGING/MEALS (TAX) 07/27/2015 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DFG 52.82 03804423 74855 - UNLEADED 07/27/2015 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DNR 764.80 26288068 73668 - ROOM/SPACE 07/27/2015 ANCHORAGE BAR ASSOCIATION ANCHORAGE BAR ASSOCIATION ANCHORAGE AK 99510-0362 DOA 300.00 26288163 74229 - BUSINESS SUPPLIES 07/27/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 542.86 26288206 73451 - ADVERTISING 07/27/2015 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "1,678.02" 26288026 77431 - EDUCATION 07/27/2015 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 4.22 26287856 72112 - SURFACE TRANSPORT 07/27/2015 ANGELA M GREENE ANGELA M GREENE NOME AK 99762-2061 ACS 236.00 26288148 72114 - MEALS & INCIDENTALS 07/27/2015 ANTON COREY WHITE WHALE WATER ANCHORAGE AK 99516-3119 DOT 570.00 26287939 73527 - WATER & SEWAGE 07/27/2015 APPLIED MATHS INC AUSTIN TX 78759-2337 HSS "5,265.00" 26287653 74523 - LABORATORY SUPPLIES 07/27/2015 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 DEC 46.38 26288212 74482 - CLOTHING & UNIFORMS 07/27/2015 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOL "10,555.38" 26287944 77114 - SOCIAL ASSISTANCE 07/27/2015 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,335.00" 26288005 73691 - OTH EQUIP/MACHINERY 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 590.78 26288108 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 410.29 26288215 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 647.94 26287791 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 791.00 26287650 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "3,321.06" 26287650 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 318.17 26287650 74233 - INFO TECH EQUIPMENT 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 218.30 26288028 73677 - OFFICE FURN & EQUIP 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 45.55 03808218 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 270.00 26287865 73677 - OFFICE FURN & EQUIP 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 104.12 26287865 74229 - BUSINESS SUPPLIES 07/27/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 581.78 26288079 73677 - OFFICE FURN & EQUIP 07/27/2015 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DFG 304.00 03802666 74229 - BUSINESS SUPPLIES 07/27/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "9,485.00" 26288006 73660 - OTHER REPAIRS/MAINT 07/27/2015 ASSOCIATION OF TRIBAL ARCHIVES & MUSEUMS OKLAHOMA CITY OK 73118-1036 EED 375.00 03806086 73026 - TRAINING/CONFERENCES 07/27/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 DOA 795.00 03780956 72113 - LODGING 07/27/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 HSS "1,183.34" 26287669 73681 - OTH EQUIP/MACHINERY 07/27/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 188.05 26287846 73404 - CELLULAR PHONES 07/27/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,792.76" 26288100 73405 - OTHER WIRELESS CHRGS 07/27/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 149.88 26287694 73404 - CELLULAR PHONES 07/27/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.61 26287695 73404 - CELLULAR PHONES 07/27/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 56.34 26287696 73404 - CELLULAR PHONES 07/27/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 305.98 03808101 72113 - LODGING 07/27/2015 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 305.98 03808103 72113 - LODGING 07/27/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03807498 72930 - CASH ADVANCE FEE 07/27/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03808122 72930 - CASH ADVANCE FEE 07/27/2015 BELLE L CUNNINGHAM BELLE CUNNINGHAM ANCHORAGE AK 99523-0991 CED 455.00 26287767 73027 - TEST MONITOR/PROCTOR 07/27/2015 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 555.00 03807493 72113 - LODGING 07/27/2015 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,526.00" 26288045 72123 - LODGING 07/27/2015 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED 719.51 26287758 75799 - ELECTRONIC 07/27/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS "1,200.34" 26287868 73755 - SAFETY SERVICES 07/27/2015 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS 631.49 26287869 73755 - SAFETY SERVICES 07/27/2015 BILLY WESTLOCK STATE EMPLOYEE -- ALASKA COURT SYSTEM EMMONAK AK 99581-0033 ACS 10.00 26288150 72112 - SURFACE TRANSPORT 07/27/2015 BILLY WESTLOCK STATE EMPLOYEE -- ALASKA COURT SYSTEM EMMONAK AK 99581-0033 ACS 74.00 26288150 72114 - MEALS & INCIDENTALS 07/27/2015 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "4,293.10" 26287648 74523 - LABORATORY SUPPLIES 07/27/2015 BIO-TEK INSTRUMENTS INC BIO-TEK INSTRUMENTS INC NEW YORK NY 10087-9817 HSS "5,194.80" 26287741 74523 - LABORATORY SUPPLIES 07/27/2015 BOBBI JO CONNER NOME AK 99762-0172 CED 210.00 26287765 73027 - TEST MONITOR/PROCTOR 07/27/2015 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,530.53" 26288007 74754 - PARTS AND SUPPLIES 07/27/2015 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "69,349.71" 26287933 77431 - EDUCATION 07/27/2015 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 403.80 26287720 73528 - DISPOSAL 07/27/2015 BRITTANY LANE NORTH POLE AK 99705-0925 DNR 44.12 26287885 72112 - SURFACE TRANSPORT 07/27/2015 BRITTANY LANE NORTH POLE AK 99705-0925 DNR 108.00 26287885 72114 - MEALS & INCIDENTALS 07/27/2015 BRYAN W YACKEL ANCHORAGE AK 99502-1363 DNR 5.30 26287884 72412 - SURFACE TRANSPORT 07/27/2015 BRYAN W YACKEL ANCHORAGE AK 99502-1363 DNR 325.00 26287884 72414 - MEALS & INCIDENTALS 07/27/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 393.00 03802265 74754 - PARTS AND SUPPLIES 07/27/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 615.80 03803818 74754 - PARTS AND SUPPLIES 07/27/2015 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 552.00 03804056 74754 - PARTS AND SUPPLIES 07/27/2015 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 23.49 26287762 74523 - LABORATORY SUPPLIES 07/27/2015 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 57.07 26287824 74523 - LABORATORY SUPPLIES 07/27/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 170.56 03808173 74607 - OTHER SAFETY 07/27/2015 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "84,302.00" 26288142 73681 - OTH EQUIP/MACHINERY 07/27/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 344.66 26287803 73681 - OTH EQUIP/MACHINERY 07/27/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 241.39 26288010 73687 - OFFICE FURN & EQUIP 07/27/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT "1,190.47" 26288010 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 119.00 03806749 72113 - LODGING 07/27/2015 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 157.50 26287764 73027 - TEST MONITOR/PROCTOR 07/27/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DEC 200.00 26287688 74233 - INFO TECH EQUIPMENT 07/27/2015 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 79.82 26287693 73403 - DATA/NETWORK 07/27/2015 CENTRAL LAKE ARMOR EXPRESS INC SUBSIDIARY OF CENTRAL LAKE ARMOR EXPRESS CENTRAL LAKE MI 49622-0516 DOC 796.00 26287866 74611 - LAW ENFORCEMENT 07/27/2015 CENTRAL LAKE ARMOR EXPRESS INC SUBSIDIARY OF CENTRAL LAKE ARMOR EXPRESS CENTRAL LAKE MI 49622-0516 DOC 692.00 26287899 74611 - LAW ENFORCEMENT 07/27/2015 CEPHEID INC ADDRESS VERIFIED BY VENDOR.LOCK BOX DALLAS TX 75320-4399 HSS "9,356.00" 26287665 73653 - INSPECTIONS/TESTING 07/27/2015 CEPHEID INC ADDRESS VERIFIED BY VENDOR.LOCK BOX DALLAS TX 75320-4399 HSS "2,339.00" 26287671 73653 - INSPECTIONS/TESTING 07/27/2015 CEPHEID INC ADDRESS VERIFIED BY VENDOR.LOCK BOX DALLAS TX 75320-4399 HSS "2,339.00" 26287672 73653 - INSPECTIONS/TESTING 07/27/2015 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 HSS 81.00 26287711 74523 - LABORATORY SUPPLIES 07/27/2015 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 HSS "1,774.20" 26287722 74523 - LABORATORY SUPPLIES 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,164.81" 26288207 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,933.71" 26287716 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,839.81" 26287705 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 719.99 26287714 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "2,743.28" 26287718 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,066.36" 26287753 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,264.28" 26287754 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,360.78" 26288084 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,193.00" 26287908 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "4,362.22" 26287914 74233 - INFO TECH EQUIPMENT 07/27/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "45,981.60" 26288003 74525 - NON-LAB SUPPLIES 07/27/2015 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "39,358.00" 26287966 77111 - PREVENTION 07/27/2015 CHRISTOPHER ELDER CHRISTOPHER ELDER EAGLE RIVER AK 99577-6718 HSS 36.00 26287839 72114 - MEALS & INCIDENTALS 07/27/2015 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 ACS 257.85 26287904 72125 - TAXABLE PER DIEM 07/27/2015 CITRIX SYSTEMS INC CITRIX SYSTEMS INC FT LAUDERDALE FL 33309-2009 HSS "26,797.81" 26288144 73155 - SOFTWARE MAINTENANCE 07/27/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 84.00 26287797 73527 - WATER & SEWAGE 07/27/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "7,828.28" 26288022 73526 - ELECTRICITY 07/27/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 648.00 26288022 73527 - WATER & SEWAGE 07/27/2015 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 26288022 73528 - DISPOSAL 07/27/2015 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 25.00 26288023 73526 - ELECTRICITY 07/27/2015 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 31.35 26288205 73526 - ELECTRICITY 07/27/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "12,500.00" 26287810 77433 - PUBLIC PROTECTION 07/27/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "4,814.55" 26287814 73155 - SOFTWARE MAINTENANCE 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 54.00 26287976 73527 - WATER & SEWAGE 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 26287976 73528 - DISPOSAL 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 89.00 26287978 73527 - WATER & SEWAGE 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 26287978 73528 - DISPOSAL 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 90.00 26287981 73527 - WATER & SEWAGE 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 120.00 26287981 73528 - DISPOSAL 07/27/2015 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 72.00 26287981 73691 - OTH EQUIP/MACHINERY 07/27/2015 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 8.28 26287651 72112 - SURFACE TRANSPORT 07/27/2015 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 136.00 26287651 72114 - MEALS & INCIDENTALS 07/27/2015 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 70.00 26287686 74523 - LABORATORY SUPPLIES 07/27/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,690.32" 26288017 74754 - PARTS AND SUPPLIES 07/27/2015 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS "54,895.00" 26287969 77118 - NONRES TREATMENT 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 306.40 26287874 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 114.33 26287875 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 36.90 26287876 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 238.59 26288120 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 43.28 26288121 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288122 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,207.80" 26288123 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,061.74" 26288124 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,359.58" 26288125 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 100.60 26288126 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 83.40 26288127 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 49.20 26288128 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 111.34 26288129 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 45.07 26288130 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 238.14 26288131 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 26288132 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 27.16 26288134 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,194.90" 26288135 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.82 26288136 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 40.25 26288137 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.79 26288138 73526 - ELECTRICITY 07/27/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 39.97 26288139 73526 - ELECTRICITY 07/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 174.75 03808110 72112 - SURFACE TRANSPORT 07/27/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 61.08 03808080 72112 - SURFACE TRANSPORT 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 280.00 03780469 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 929.00 03780939 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03807355 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03807361 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "8,730.88" 26288190 73688 - AIRCRAFT 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 342.00 03807191 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03807225 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 530.00 03807344 72111 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 265.00 03807345 72121 - AIRFARE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 88.26 26287689 73226 - FREIGHT 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 528.00 26287691 73226 - FREIGHT 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 112.00 03808158 10603 - PREPAID EXPENSE 07/27/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 296.00 03808164 10603 - PREPAID EXPENSE 07/27/2015 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 EED 155.41 03806081 74229 - BUSINESS SUPPLIES 07/27/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,364.68" 26287918 74855 - UNLEADED 07/27/2015 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "205,657.62" 26288077 77431 - EDUCATION 07/27/2015 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "24,136.00" 26287989 77118 - NONRES TREATMENT 07/27/2015 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 330.88 26287996 73530 - HEATING OIL 07/27/2015 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 568.14 26287998 73530 - HEATING OIL 07/27/2015 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA 55.25 26288101 72363 - LEG RELOCATION 07/27/2015 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 94.30 26287804 72112 - SURFACE TRANSPORT 07/27/2015 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 120.00 26288038 72113 - LODGING 07/27/2015 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 300.00 26288038 72114 - MEALS & INCIDENTALS 07/27/2015 DEBRA I JOSLIN DEBRA I JOSLIN DBA JOSLIN ENTERPRISES DELTA JCT AK 99737-0377 DNR "2,875.00" 26288030 73690 - VEHICLE 07/27/2015 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 22.95 26287982 73403 - DATA/NETWORK 07/27/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03807845 72411 - AIRFARE 07/27/2015 DELTA EIGHT LLC EAGLE RIVER AK 99577-4146 DNR "1,196.00" 26288208 74611 - LAW ENFORCEMENT 07/27/2015 DENALI PUMPING & WATERWORKS LLC DENALI PUMPING & WATERWORKS LLC ANCHORAGE AK 99511-3332 DOA 220.00 26287811 74691 - BUILDING MATERIALS 07/27/2015 DESIGN GRAPHICS LLC PALMER AK 99645-8478 DNR 689.00 26287707 74693 - SIGNS AND MARKERS 07/27/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 185.00 03807291 77252 - LODGING/MEALS (TAX) 07/27/2015 DISPLAY CASE COMPANY GILBERT AZ 85299-0662 DOT "4,456.20" 26288041 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 DOROTHY C CHAYALKUN DOTTIE C CHAYALKUN CHEVAK AK 99563-0135 HSS 335.00 26287784 73753 - PROGRAM MGMT/CONSULT 07/27/2015 EBONY EVANS ANCHORAGE AK 99504-3961 HSS 165.03 26288012 72112 - SURFACE TRANSPORT 07/27/2015 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR "2,281.96" 03808046 74229 - BUSINESS SUPPLIES 07/27/2015 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 169.36 03808181 74229 - BUSINESS SUPPLIES 07/27/2015 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 26288082 73227 - COURIER 07/27/2015 ELEMENTAL SCIENTIFIC INC ELEMENTAL SCIENTIFIC INC OMAHA NE 68122-4061 HSS "1,993.59" 26287723 74523 - LABORATORY SUPPLIES 07/27/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "3,690.95" 26287917 73660 - OTHER REPAIRS/MAINT 07/27/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT 619.70 26287952 73751 - CONSERVATION/ENVIRN 07/27/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 DOT "4,070.95" 26287955 73660 - OTHER REPAIRS/MAINT 07/27/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "8,544.32" 26287703 73154 - SOFTWARE LICENSING 07/27/2015 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 125.60 26287794 73528 - DISPOSAL 07/27/2015 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 HSS "1,535.00" 26287646 74523 - LABORATORY SUPPLIES 07/27/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 19.76 03808112 72112 - SURFACE TRANSPORT 07/27/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOC 11.01 03808085 72112 - SURFACE TRANSPORT 07/27/2015 ERIN N WHORTON ST EMP GEOLOGIST I FAIRBANKS AK 99709-4146 DNR 88.00 26287880 72114 - MEALS & INCIDENTALS 07/27/2015 ERIN N WHORTON ST EMP GEOLOGIST I FAIRBANKS AK 99709-4146 DNR 92.00 26287881 72114 - MEALS & INCIDENTALS 07/27/2015 ERVINE DALE REFT SR KARLUK AK 99608-0001 DOT "4,500.00" 26288031 73656 - SNOW REMOVAL 07/27/2015 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 EED -502.89 03807569 72113 - LODGING 07/27/2015 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 EED 139.63 03785730 74229 - BUSINESS SUPPLIES 07/27/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 166.32 03807214 72123 - LODGING 07/27/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 125.00 26288102 77290 - MEDICAL SVCS (TAX) 07/27/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "96,884.00" 26287973 77118 - NONRES TREATMENT 07/27/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "80,021.00" 26287984 77118 - NONRES TREATMENT 07/27/2015 FAITH ATTATAYUK AKIAK AK 99552-0132 HSS 50.00 26287801 73177 - MEDICAL 07/27/2015 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS "37,263.00" 26287975 77118 - NONRES TREATMENT 07/27/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 10.84 26287950 74754 - PARTS AND SUPPLIES 07/27/2015 FBI NATIONAL ACADEMY ASSOCIATES FBI NATIONAL ACADEMY ASSOCIATES JUNEAU AK 99811-1200 DPS "13,200.00" 26287930 74482 - CLOTHING & UNIFORMS 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 278.22 26287757 73226 - FREIGHT 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 18.11 26287656 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 66.76 26287670 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.23 26287677 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 70.03 26287679 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 80.18 26287682 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 34.33 26287719 73227 - COURIER 07/27/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 135.14 26287739 73227 - COURIER 07/27/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 103.01 26287896 74701 - PLUMBING 07/27/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 23.62 26287897 74701 - PLUMBING 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 203.76 26287649 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 475.12 26287659 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 245.98 26287660 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,765.82" 26287661 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,502.21" 26287662 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,433.29" 26287663 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "2,831.90" 26287664 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 47.88 26287680 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 309.80 26287712 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 272.33 26287713 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 124.13 26287736 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 29.64 26287737 74523 - LABORATORY SUPPLIES 07/27/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 327.51 26287749 74523 - LABORATORY SUPPLIES 07/27/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC 77.87 26287954 74754 - PARTS AND SUPPLIES 07/27/2015 FLAGHOUSE INC FLAGHOUSE INC HASBROUCK HTS NJ 07604-0159 HSS "4,107.00" 26287805 73452 - PROMOTIONS 07/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "3,546.41" 03806900 72121 - AIRFARE 07/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 22.43 03806911 72121 - AIRFARE 07/27/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 22.43 03806913 72121 - AIRFARE 07/27/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 26288048 73668 - ROOM/SPACE 07/27/2015 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 435.00 03807156 77252 - LODGING/MEALS (TAX) 07/27/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 127.00 26288203 73687 - OFFICE FURN & EQUIP 07/27/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 217.95 03804617 74229 - BUSINESS SUPPLIES 07/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 14.39 03803465 74490 - NON-FOOD SUPPLIES 07/27/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 9.57 03807278 74229 - BUSINESS SUPPLIES 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 351.50 26287873 74482 - CLOTHING & UNIFORMS 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 954.25 26287873 74601 - FIREARMS & AMMUNITIO 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 763.74 26287873 74607 - OTHER SAFETY 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 548.84 26287894 74482 - CLOTHING & UNIFORMS 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC 134.61 26287945 74482 - CLOTHING & UNIFORMS 07/27/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "1,115.00" 26287953 74482 - CLOTHING & UNIFORMS 07/27/2015 GARRY WILLIAMS DELTA JCT AK 99737-0867 DNR "7,312.50" 26287956 73697 - OPERATOR CHARGES 07/27/2015 GARY KLUSHKAN YAKUTAT AK 99689-0045 DFG "5,470.00" 26287809 73689 - MARINE 07/27/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 99.55 03802703 74856 - DIESEL 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,393.47" 26288000 73753 - PROGRAM MGMT/CONSULT 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 632.76 26288096 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 182.42 26288096 73402 - LOCAL/EQUIP CHARGES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 345.28 26288099 73404 - CELLULAR PHONES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.15 26287710 73404 - CELLULAR PHONES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 94.09 26287721 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 266.90 26287721 73402 - LOCAL/EQUIP CHARGES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.93 26287792 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 283.43 26287793 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.32 26287793 73402 - LOCAL/EQUIP CHARGES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 543.72 26287796 73404 - CELLULAR PHONES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.72 26287798 73404 - CELLULAR PHONES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 66.23 26287800 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.45 26287806 73401 - LONG DISTANCE 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 333.63 26287806 73402 - LOCAL/EQUIP CHARGES 07/27/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.62 26287676 73404 - CELLULAR PHONES 07/27/2015 GEEWON ANDERSON GEEWON ANDERSON ANCHORAGE AK 99516-1969 DOL 150.00 26287795 73754 - INTERPRETER 07/27/2015 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "13,960.84" 26288019 74754 - PARTS AND SUPPLIES 07/27/2015 GLOCK INC GLOCK INCORPORATED SMYRNA GA 30081-0369 DOC 776.00 26287870 73026 - TRAINING/CONFERENCES 07/27/2015 GLORIA MASARIC GLORIA MASARIC ANCHORAGE AK 99507-6917 CED 455.00 26287769 73027 - TEST MONITOR/PROCTOR 07/27/2015 GMG GENERAL INC ANCHORAGE AK 99523-0489 HSS "4,345.29" 26287641 73660 - OTHER REPAIRS/MAINT 07/27/2015 GMW FIRE PROTECTION INC GMW FIRE PROTECTION INC ANCHORAGE AK 99518-1738 HSS 270.00 26287763 73681 - OTH EQUIP/MACHINERY 07/27/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 159.00 03806694 72113 - LODGING 07/27/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT -6.75 03777841 72113 - LODGING 07/27/2015 GOLDEN HEART EMERGENCY PHYSICIANS PC ADDRESS VERIFIED BY VENDOR ARCADIA CA 91066-0788 HSS "10,988.03" 26288029 77290 - MEDICAL SVCS (TAX) 07/27/2015 GOLDEN NORTH VAN LINES INC GOLDEN NORTH VAN LINES INC ANCHORAGE AK 99518-1572 DPS "4,595.00" 26287932 72721 - MOVE HOUSEHOLD GOODS 07/27/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "19,447.98" 26288209 73526 - ELECTRICITY 07/27/2015 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 949.95 26288042 73668 - ROOM/SPACE 07/27/2015 GREEN CONNECTION INC NEW OWNERSHIP AS OF 12/21/2012 ANCHORAGE AK 99501-5404 HSS 71.50 26287709 73659 - LAWNCARE MAINTENANCE 07/27/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 HSS 60.00 26287687 73755 - SAFETY SERVICES 07/27/2015 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 390.00 26288021 73755 - SAFETY SERVICES 07/27/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOR 175.00 03803555 73668 - ROOM/SPACE 07/27/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 522.00 03807353 72113 - LODGING 07/27/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 522.00 03807359 72113 - LODGING 07/27/2015 HEATHER K HAMBLIN ANCHORAGE AK 99501-3569 DOC 62.00 26288214 73026 - TRAINING/CONFERENCES 07/27/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 ACS "10,654.56" 26288001 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "2,844.65" 26287776 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 112.30 26287943 74229 - BUSINESS SUPPLIES 07/27/2015 HIGH-PURITY STANDARDS HIGH-PURTIY STANDARDS CHARLESTON SC 29423-1727 HSS 505.80 26287708 74523 - LABORATORY SUPPLIES 07/27/2015 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOT 87.97 03807985 74820 - SM TOOLS/MINOR EQUIP 07/27/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "35,184.75" 26287935 77431 - EDUCATION 07/27/2015 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR "11,520.00" 26288054 72123 - LODGING 07/27/2015 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DPS 4.99 03807281 74481 - FOOD SUPPLIES 07/27/2015 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOL "44,676.08" 26287717 77114 - SOCIAL ASSISTANCE 07/27/2015 INSECTS LIMITED INC INSECTS LIMITED INC WESTFIELD IN 46074-9374 EED 395.47 26287733 74523 - LABORATORY SUPPLIES 07/27/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.50 03807497 72114 - MEALS & INCIDENTALS 07/27/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03808121 72114 - MEALS & INCIDENTALS 07/27/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03807346 72112 - SURFACE TRANSPORT 07/27/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOA 165.00 03780943 72113 - LODGING 07/27/2015 IONIA INC IONIA INC KASILOF AK 99610-9327 EED "4,880.97" 26288027 77431 - EDUCATION 07/27/2015 ISLAND HOTELS LLC KODIAK AK 99615-6044 DOT 359.50 03779382 10603 - PREPAID EXPENSE 07/27/2015 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 30.00 26287668 72114 - MEALS & INCIDENTALS 07/27/2015 JACK G CURTRIGHT TYEEJACK@YAHOO.COM TACOMA WA 98402-3744 EED 75.00 26287730 74229 - BUSINESS SUPPLIES 07/27/2015 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 208.00 26287858 72114 - MEALS & INCIDENTALS 07/27/2015 JAMES KREBS KREBS GRAPHICS AND DISPLAY ANCHORAGE AK 99509-2603 DEC "1,215.00" 26287700 73756 - PRINT/COPY/GRAPHICS 07/27/2015 JASON R GROVE JASON R GROVE JUNEAU AK 99801-9163 DOA 3.34 26288015 72112 - SURFACE TRANSPORT 07/27/2015 JASON R GROVE JASON R GROVE JUNEAU AK 99801-9163 DOA 240.00 26288015 72114 - MEALS & INCIDENTALS 07/27/2015 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA 25.00 26287808 72411 - AIRFARE 07/27/2015 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA 4.50 26287808 72412 - SURFACE TRANSPORT 07/27/2015 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA 277.00 26287808 72414 - MEALS & INCIDENTALS 07/27/2015 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA -89.33 26287808 72416 - REIMB TRAVEL COSTS 07/27/2015 JEFFREY D HERMANNS JEFFREY D HERMANNS TOK AK 99780-1024 DNR 92.00 26287887 72114 - MEALS & INCIDENTALS 07/27/2015 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 26.46 26287877 72112 - SURFACE TRANSPORT 07/27/2015 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 180.00 26287877 72114 - MEALS & INCIDENTALS 07/27/2015 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 32.00 26287877 72116 - REIMB TRAVEL COSTS 07/27/2015 JENNIFER P STAHL JENNIFER P STAHL JUNEAU AK 99801-2031 DFG 156.00 26287983 73177 - MEDICAL 07/27/2015 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 375.00 26287929 73660 - OTHER REPAIRS/MAINT 07/27/2015 JERRY L LANCASTER IRON DOG OUTFITTERS TOK AK 99780-0404 DNR 56.50 03803746 74754 - PARTS AND SUPPLIES 07/27/2015 JMC OF FAIRBANKS CHANGE FROM SOLE PROP TO INC 1/1/2014 FAIRBANKS AK 99701-7303 HSS "2,500.00" 26287674 73227 - COURIER 07/27/2015 JOHN JONES SPRUCE COVE ACCOMODATIONS CHIGNIK LAGN AK 99565-0149 DOT "3,250.00" 26288105 73656 - SNOW REMOVAL 07/27/2015 JOHN WAYNE HOWARD SAN DIEGO CA 92101-5089 DNR 420.00 26287886 72124 - MEALS & INCIDENTALS 07/27/2015 JOHN W KIMMEL ST EMP ADMIN ASST II KODIAK AK 99615-7235 DNR 108.00 26287888 72114 - MEALS & INCIDENTALS 07/27/2015 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 DNR 337.08 03807534 72113 - LODGING 07/27/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC 485.00 26287702 73677 - OFFICE FURN & EQUIP 07/27/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC "2,336.00" 26287704 73681 - OTH EQUIP/MACHINERY 07/27/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC "2,452.00" 26287704 74229 - BUSINESS SUPPLIES 07/27/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC "10,194.00" 26287704 74233 - INFO TECH EQUIPMENT 07/27/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 59.00 26287706 74233 - INFO TECH EQUIPMENT 07/27/2015 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 EED 164.00 26287750 73227 - COURIER 07/27/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 LAA 39.96 26288159 74754 - PARTS AND SUPPLIES 07/27/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 EED "9,642.94" 26287938 77431 - EDUCATION 07/27/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 EED 717.00 03808008 72113 - LODGING 07/27/2015 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 32.00 26288074 72114 - MEALS & INCIDENTALS 07/27/2015 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 38.27 26287820 72412 - SURFACE TRANSPORT 07/27/2015 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 7.00 26287820 72414 - MEALS & INCIDENTALS 07/27/2015 KATHERINE M ROSS ANCHORAGE AK 99507-5946 HSS 27.95 26287673 72112 - SURFACE TRANSPORT 07/27/2015 KATHERINE M ROSS ANCHORAGE AK 99507-5946 HSS 60.00 26287673 72114 - MEALS & INCIDENTALS 07/27/2015 KATHERINE M ROSS ANCHORAGE AK 99507-5946 HSS 49.90 26287675 72112 - SURFACE TRANSPORT 07/27/2015 KATHERINE M ROSS ANCHORAGE AK 99507-5946 HSS 60.00 26287675 72114 - MEALS & INCIDENTALS 07/27/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 33.65 26288067 74754 - PARTS AND SUPPLIES 07/27/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT "1,050.00" 03794537 10603 - PREPAID EXPENSE 07/27/2015 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "16,729.84" 26287867 77431 - EDUCATION 07/27/2015 KIMBERLY M CULROSS KIMBERLY CULROSS ANCHORAGE AK 99501-3570 DOC 50.99 26288213 74229 - BUSINESS SUPPLIES 07/27/2015 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG "2,142.00" 26287985 73766 - TRANSPORT SERVICES 07/27/2015 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "1,045.00" 26288013 77121 - CLIENT SERVICES 07/27/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 38.00 26287752 73677 - OFFICE FURN & EQUIP 07/27/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 296.64 26287857 75830 - INFO TECHNOLOGY 07/27/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR "2,128.75" 26288197 75799 - ELECTRONIC 07/27/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 26.19 26288081 73677 - OFFICE FURN & EQUIP 07/27/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 743.49 26288081 73687 - OFFICE FURN & EQUIP 07/27/2015 KRISTINA K WELTZIN KRISTINA K WELTZIN AUKE BAY AK 99821-0792 HSS 32.00 26287892 77253 - LODGING/MEALS(NONTAX 07/27/2015 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "52,710.00" 26287934 77431 - EDUCATION 07/27/2015 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "46,532.82" 26287940 77431 - EDUCATION 07/27/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 203.18 03780627 72113 - LODGING 07/27/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 378.00 03780633 72113 - LODGING 07/27/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 378.00 03780637 72113 - LODGING 07/27/2015 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "8,189.00" 26287666 73766 - TRANSPORT SERVICES 07/27/2015 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DNR 95.00 03808045 74229 - BUSINESS SUPPLIES 07/27/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 75.50 26288035 74236 - SUBSCRIPTIONS 07/27/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DEC 50.00 26287698 73755 - SAFETY SERVICES 07/27/2015 LINDA WAHL STATE EMPLOYEE JUNEAU AK 99801-7011 HSS 48.00 26287901 77316 - ADULT/CHILD PROT TAX 07/27/2015 LOCUMTENENS COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "14,510.00" 26287775 77112 - HOSPITAL/MED SERVICE 07/27/2015 LONG BUILDING TECHNOLOGIES INC DENVER CO 80217-5501 HSS "4,200.00" 26287658 74754 - PARTS AND SUPPLIES 07/27/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 12.13 03808043 74691 - BUILDING MATERIALS 07/27/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 390.07 03788380 74754 - PARTS AND SUPPLIES 07/27/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT "2,865.00" 03807923 74693 - SIGNS AND MARKERS 07/27/2015 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 5.06 26287667 72112 - SURFACE TRANSPORT 07/27/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 EED 106.33 26287735 73226 - FREIGHT 07/27/2015 MARCEY BISH MARCEY BISH EAGLE RIVER AK 99577-9499 HSS 22.77 26287871 72112 - SURFACE TRANSPORT 07/27/2015 MARCEY BISH MARCEY BISH EAGLE RIVER AK 99577-9499 HSS 92.00 26287871 72114 - MEALS & INCIDENTALS 07/27/2015 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 190.00 26287960 73226 - FREIGHT 07/27/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 80.00 26287635 72412 - SURFACE TRANSPORT 07/27/2015 MARION HALLUM MARION HALLUM ANCHORAGE AK 99502-1941 DOA 283.00 26287635 72414 - MEALS & INCIDENTALS 07/27/2015 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "1,066.55" 26288011 72333 - LEG TRANSPORTATION 07/27/2015 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "1,047.68" 26288011 72368 - LEG TRAVEL PER DIEM 07/27/2015 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 56.08 26287645 72412 - SURFACE TRANSPORT 07/27/2015 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 284.00 26287645 72414 - MEALS & INCIDENTALS 07/27/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 617.69 26288098 73402 - LOCAL/EQUIP CHARGES 07/27/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 49.27 26287864 73404 - CELLULAR PHONES 07/27/2015 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 108.00 26288071 72114 - MEALS & INCIDENTALS 07/27/2015 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 351.34 03803749 74754 - PARTS AND SUPPLIES 07/27/2015 MCCALLIE ASSOCIATES INC OXBOW DATA MANAGEMENT SYSTEMS LLC BELLEVUE NE 68123-6053 HSS "6,461.67" 26287861 73753 - PROGRAM MGMT/CONSULT 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 108.35 26287780 74485 - CLEANING 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "3,287.18" 26287780 74490 - NON-FOOD SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 301.99 26287780 74525 - NON-LAB SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "2,668.91" 26287781 74490 - NON-FOOD SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 726.10 26287781 74525 - NON-LAB SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "2,328.42" 26287782 74490 - NON-FOOD SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 413.80 26287782 74525 - NON-LAB SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "3,643.99" 26287783 74490 - NON-FOOD SUPPLIES 07/27/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 218.59 26287783 74525 - NON-LAB SUPPLIES 07/27/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 10.00 03808178 72112 - SURFACE TRANSPORT 07/27/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 10.00 03808179 72112 - SURFACE TRANSPORT 07/27/2015 MELANIE B WERDON MELANIE B WERDON FAIRBANKS AK 99709-5778 DNR 108.00 26287883 72114 - MEALS & INCIDENTALS 07/27/2015 METAL EDGE INC METAL EDGE INC LOS ANGELES CA 90040-3116 EED 472.66 26287726 74523 - LABORATORY SUPPLIES 07/27/2015 MOLI T ATANOA ANCHORAGE AK 99508-3508 CED 455.00 26287768 73027 - TEST MONITOR/PROCTOR 07/27/2015 MONTANA NURSES ASSOCIATION CLANCY MT 59634-9687 EED 100.00 26288073 73029 - MEMBERSHIPS 07/27/2015 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 19.20 03807226 72124 - MEALS & INCIDENTALS 07/27/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "4,842.25" 26287761 73527 - WATER & SEWAGE 07/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA 268.75 26287759 73528 - DISPOSAL 07/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS 40.80 26287778 73526 - ELECTRICITY 07/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "23,270.06" 26287779 73526 - ELECTRICITY 07/27/2015 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DEC 25.44 26287859 73526 - ELECTRICITY 07/27/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 323.95 26287986 74482 - CLOTHING & UNIFORMS 07/27/2015 MYERS GROUP LLC LLC DISREGARDED ENTITY PER CLINTON WA 98236-1170 EED 15.05 26287731 74754 - PARTS AND SUPPLIES 07/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03807293 77252 - LODGING/MEALS (TAX) 07/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "75,809.17" 26287843 73753 - PROGRAM MGMT/CONSULT 07/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 450.87 26287855 73753 - PROGRAM MGMT/CONSULT 07/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 245.28 03808078 72123 - LODGING 07/27/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03808079 72123 - LODGING 07/27/2015 NATIONAL ASSOCIATION OF STATE FACILITIES NATIONAL ASSOCIATION OF STATE FACILITIES LEXINGTON KY 40578-1910 DOT "1,800.00" 26287911 73029 - MEMBERSHIPS 07/27/2015 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "5,115.00" 26287773 73177 - MEDICAL 07/27/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 894.23 26287946 74754 - PARTS AND SUPPLIES 07/27/2015 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC 756.00 26287900 73677 - OFFICE FURN & EQUIP 07/27/2015 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DEC 192.00 26287789 73451 - ADVERTISING 07/27/2015 NORTH AMERICAN RESCUE LLC LLC-P PER W-9 GREER SC 29650-4791 HSS "29,254.12" 26288147 75870 - MEDICAL & SCIENTIFIC 07/27/2015 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 DOA 242.75 26288106 73083 - CASE COSTS 07/27/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "1,396.03" 26287907 74601 - FIREARMS & AMMUNITIO 07/27/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "1,265.00" 26287913 74601 - FIREARMS & AMMUNITIO 07/27/2015 NORTHLAND VENTURES INC FAIRBANKS SAND AND GRAVEL INC FAIRBANKS AK 99707-0686 DOT 280.00 26288018 74446 - GROWTH PROMOTION 07/27/2015 NRD LLC NRD LLC GRAND ISLAND NY 14072-0310 DEC 437.09 26287690 74820 - SM TOOLS/MINOR EQUIP 07/27/2015 NULLAGVIK HOTEL NULLAGVIK HOTEL INC KOTZEBUE AK 99752-0336 HSS 657.00 03807373 77252 - LODGING/MEALS (TAX) 07/27/2015 OCEAN BEAUTY SEAFOODS INC OCEAN BEAUTY SEAFOODS INC KODIAK AK 99697-0210 DFG 53.55 26287992 73529 - NATURAL GAS/PROPANE 07/27/2015 OCEAN BEAUTY SEAFOODS INC OCEAN BEAUTY SEAFOODS INC KODIAK AK 99697-0210 DFG 130.90 26287995 73529 - NATURAL GAS/PROPANE 07/27/2015 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9561 CED 455.00 26287770 73027 - TEST MONITOR/PROCTOR 07/27/2015 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9561 CED 271.25 26287771 73027 - TEST MONITOR/PROCTOR 07/27/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 179.99 03808048 74233 - INFO TECH EQUIPMENT 07/27/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 92.00 26287840 73677 - OFFICE FURN & EQUIP 07/27/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 27.00 26287841 73677 - OFFICE FURN & EQUIP 07/27/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 114.50 26287755 74229 - BUSINESS SUPPLIES 07/27/2015 OIT INC ADDITIONAL REMIT PER VENDOR NORTH POLE AK 99705-0878 DNR "2,632.50" 26288186 73226 - FREIGHT 07/27/2015 OIT INC ADDITIONAL REMIT PER VENDOR NORTH POLE AK 99705-0878 DNR 125.00 26288186 73691 - OTH EQUIP/MACHINERY 07/27/2015 OIT INC ADDITIONAL REMIT PER VENDOR NORTH POLE AK 99705-0878 DNR "2,218.43" 26288186 74695 - AGGREGATE 07/27/2015 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 1.88 26287957 74754 - PARTS AND SUPPLIES 07/27/2015 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 HSS "20,396.00" 26287993 77111 - PREVENTION 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 229.98 03806075 74222 - BOOKS AND EDUCATIONA 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 34.53 03806076 74222 - BOOKS AND EDUCATIONA 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 88.99 03806077 74222 - BOOKS AND EDUCATIONA 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 171.35 03806637 77252 - LODGING/MEALS (TAX) 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 171.35 03806645 77252 - LODGING/MEALS (TAX) 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS -262.78 03807006 77252 - LODGING/MEALS (TAX) 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 394.17 03807007 77252 - LODGING/MEALS (TAX) 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,098.02" 03802391 74754 - PARTS AND SUPPLIES 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 492.80 03802852 74754 - PARTS AND SUPPLIES 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 269.10 03802861 73226 - FREIGHT 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 283.49 03808223 10603 - PREPAID EXPENSE 07/27/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 16.39 03808223 73029 - MEMBERSHIPS 07/27/2015 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOR 143.10 26287637 73082 - TRANSCRIPTION/RECORD 07/27/2015 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOR "9,541.25" 26287638 73082 - TRANSCRIPTION/RECORD 07/27/2015 PANGOMEDIA INC PANGOMEDIA INC ANCHORAGE AK 99524-0133 DOA "6,792.50" 26287848 73155 - SOFTWARE MAINTENANCE 07/27/2015 PATRICK PATTERSON JR PRIOR PVN WAS PSR84648 OWNERSHIP HAS NAKNEK AK 99633-0034 DOT 220.00 26287912 73528 - DISPOSAL 07/27/2015 PATRYCE D MCKINNEY PATRYCE D MCKINNEY FAIRBANKS AK 99706-1186 DEC 2.60 26287692 73668 - ROOM/SPACE 07/27/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 80.16 03802264 74754 - PARTS AND SUPPLIES 07/27/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 200.00 03807949 74754 - PARTS AND SUPPLIES 07/27/2015 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT "6,500.00" 26288103 73656 - SNOW REMOVAL 07/27/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOA 35.08 03794558 74754 - PARTS AND SUPPLIES 07/27/2015 PERISHABLE DISTRIBUTORS OF IOWA LTD ANKENY IA 50021-3958 CED "20,000.00" 26287963 73452 - PROMOTIONS 07/27/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,443.45" 26287919 74856 - DIESEL 07/27/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,259.95" 26287941 74754 - PARTS AND SUPPLIES 07/27/2015 PHILANTHROPY NORTHWEST PHILTHROPY NORTHWEST SEATTLE WA 98121-2357 DOR "6,450.00" 03803630 73029 - MEMBERSHIPS 07/27/2015 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT "1,205.00" 26287962 74691 - BUILDING MATERIALS 07/27/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 36.97 26288092 73228 - POSTAGE 07/27/2015 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 68.99 26288093 73228 - POSTAGE 07/27/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOA 136.00 26288094 73687 - OFFICE FURN & EQUIP 07/27/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC "1,529.48" 03808196 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 REACH INC REACH JUNEAU AK 99801-1220 DOR 282.69 26287862 73528 - DISPOSAL 07/27/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 8.40 26288109 73062 - INTEREST EXPENSE 07/27/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "1,200.00" 26288109 74229 - BUSINESS SUPPLIES 07/27/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "4,303.06" 26288086 73668 - ROOM/SPACE 07/27/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 13.06 26287785 73226 - FREIGHT 07/27/2015 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 308.00 03807295 77252 - LODGING/MEALS (TAX) 07/27/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 10.00 03802752 72112 - SURFACE TRANSPORT 07/27/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03807986 72112 - SURFACE TRANSPORT 07/27/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 28.00 03808082 72112 - SURFACE TRANSPORT 07/27/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 EED "6,676.44" 26287951 77431 - EDUCATION 07/27/2015 RHYS COTTLE RHYS COTTLE EAGLE RIVER AK 99577-0386 HSS 36.00 26287838 72114 - MEALS & INCIDENTALS 07/27/2015 RICHARDS DISTRIBUTING INC DBA ECOWATER SYS/ARCTIC HOME/ARCTIC AUTO FAIRBANKS AK 99701-4004 DOA "2,415.75" 03775294 74754 - PARTS AND SUPPLIES 07/27/2015 RIO GRANDE RIO GRANDE ALBUQUERQUE NM 87121-1962 EED 226.72 26287725 74754 - PARTS AND SUPPLIES 07/27/2015 ROCHESTER INSTITUTE OF TECHNOLOGY ROCHESTER INSTITUTE OF TECHNOLOGY ROCHESTER NY 14623-5602 EED 195.00 26287732 74236 - SUBSCRIPTIONS 07/27/2015 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 645.00 03808205 10603 - PREPAID EXPENSE 07/27/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "8,895.00" 26287967 77121 - CLIENT SERVICES 07/27/2015 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 237.00 03769584 77252 - LODGING/MEALS (TAX) 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 719.44 03807448 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26287849 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 50.06 26287850 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 611.20 26287851 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 376.24 26287852 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 150.18 26287853 73405 - OTHER WIRELESS CHRGS 07/27/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 459.14 26287854 73405 - OTHER WIRELESS CHRGS 07/27/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 03804010 73228 - POSTAGE 07/27/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 202.50 03802751 72111 - AIRFARE 07/27/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT "3,462.95" 03807965 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 765.84 03807916 10603 - PREPAID EXPENSE 07/27/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 509.02 26287802 73529 - NATURAL GAS/PROPANE 07/27/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "5,221.37" 26288089 73529 - NATURAL GAS/PROPANE 07/27/2015 SET FREE ALASKA INC SET FREE ALASKA INC WASILLA AK 99687-6741 HSS "2,509.00" 26287977 77117 - RESIDENTIAL TREATMNT 07/27/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 207.00 03808098 72113 - LODGING 07/27/2015 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "44,875.04" 26287860 73751 - CONSERVATION/ENVIRN 07/27/2015 SHARON HUNTER PETERSBURG AK 99833-1603 CED 157.50 26287766 73027 - TEST MONITOR/PROCTOR 07/27/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 89.23 26288083 73677 - OFFICE FURN & EQUIP 07/27/2015 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE POCATELLO ID 83201-2629 DFG 50.00 26287988 74481 - FOOD SUPPLIES 07/27/2015 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE POCATELLO ID 83201-2629 DFG 5.75 26287990 74754 - PARTS AND SUPPLIES 07/27/2015 SHERIKAY M GRIFFITH VALDEZ AK 99686-3693 CED 175.00 26287774 73027 - TEST MONITOR/PROCTOR 07/27/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 176.70 26288211 73451 - ADVERTISING 07/27/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DNR 533.00 26288210 73451 - ADVERTISING 07/27/2015 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,832.18" 26287970 74856 - DIESEL 07/27/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,476.00" 26287920 74856 - DIESEL 07/27/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 544.00 26288090 73528 - DISPOSAL 07/27/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "7,915.00" 26288014 74611 - LAW ENFORCEMENT 07/27/2015 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR 318.00 03808016 74481 - FOOD SUPPLIES 07/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 83.35 26287837 73657 - JANITORIAL/CARETAKER 07/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 608.98 26287837 73758 - LAUNDRY 07/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 533.40 26287905 73758 - LAUNDRY 07/27/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 66.56 26287906 73758 - LAUNDRY 07/27/2015 SOCKEYE BUSINESS SOLUTIONS INC SOCKEYE BUSINESS SOLUTIONS INC ANCHORAGE AK 99501-3578 DOL "2,677.93" 26287942 73753 - PROGRAM MGMT/CONSULT 07/27/2015 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 40.27 26287889 72112 - SURFACE TRANSPORT 07/27/2015 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 160.00 26287889 72114 - MEALS & INCIDENTALS 07/27/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 7.20 26287640 74222 - BOOKS AND EDUCATIONA 07/27/2015 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 16.80 26287640 74235 - ITEMS FOR RESALE 07/27/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 190.00 03807289 77252 - LODGING/MEALS (TAX) 07/27/2015 SPI WATER INC SPI WATER INC CHUGIAK AK 99567-1248 DOT 300.00 26287909 73527 - WATER & SEWAGE 07/27/2015 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 9.95 03808047 74229 - BUSINESS SUPPLIES 07/27/2015 SPRUCE ISLAND FUEL LLC USE PVN FOR FUEL/PROPANE PAYMENTS FOR OUZINKIE AK 99644-0089 DOT 185.59 26287921 74856 - DIESEL 07/27/2015 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03804942 73228 - POSTAGE 07/27/2015 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 180.54 26287915 74754 - PARTS AND SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 302.40 26287636 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 6.45 26287845 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 264.60 26288164 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 309.25 26288165 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 11.88 26288166 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 14.85 26288167 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 60.66 26288169 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 112.35 26288173 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 376.76 26288178 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 6.07 26288182 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 5.66 26288187 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 17.38 26288192 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "7,297.36" 26287751 75900 - SHOP/PLANT/INDUSTR'L 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 7.62 26288080 74229 - BUSINESS SUPPLIES 07/27/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 15.00 26288087 74229 - BUSINESS SUPPLIES 07/27/2015 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC 20.00 26287997 74490 - NON-FOOD SUPPLIES 07/27/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03806695 72112 - SURFACE TRANSPORT 07/27/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03808089 72112 - SURFACE TRANSPORT 07/27/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "99,530.71" 26288110 73051 - ACCOUNTING/AUDITING 07/27/2015 STEVE NEUMUTH STEVE NEUMUTH ADVERTISING FAIRBANKS AK 99701-7382 DOT 425.25 26287959 73451 - ADVERTISING 07/27/2015 STEVEN YOUNG STEVEN YOUNG EAGLE RIVER AK 99577-2712 DOA 61.39 26287634 72112 - SURFACE TRANSPORT 07/27/2015 STEVEN YOUNG STEVEN YOUNG EAGLE RIVER AK 99577-2712 DOA 180.00 26287634 72114 - MEALS & INCIDENTALS 07/27/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 66.78 26287999 73403 - DATA/NETWORK 07/27/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL "8,987.59" 26287639 74481 - FOOD SUPPLIES 07/27/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL "1,031.51" 26287639 74485 - CLEANING 07/27/2015 SYSCO SEATTLE INC ANCHORAGE AK 99518-1578 DOL 307.47 26287639 74490 - NON-FOOD SUPPLIES 07/27/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 28.00 03808009 72112 - SURFACE TRANSPORT 07/27/2015 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT 157.10 26287916 74856 - DIESEL 07/27/2015 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC "2,965.80" 26287697 73756 - PRINT/COPY/GRAPHICS 07/27/2015 TERRI J BERRIE FAIRBANKS AK 99707-3891 DNR 35.00 26287891 72112 - SURFACE TRANSPORT 07/27/2015 TERRI J BERRIE FAIRBANKS AK 99707-3891 DNR 60.00 26287891 72114 - MEALS & INCIDENTALS 07/27/2015 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 42.64 03807280 74855 - UNLEADED 07/27/2015 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 681.46 26287863 74226 - EQUIP/FURN/TOOLS/VEH 07/27/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 94.85 26288162 74229 - BUSINESS SUPPLIES 07/27/2015 THERMO ENVIRONMENTAL INSTRUMENTS INC THERMO ENVIRONMENTAL INSTRUMENTS INC ATLANTA GA 30374-2784 DOT 622.41 03799864 10603 - PREPAID EXPENSE 07/27/2015 THOMAS M KOWALSKE THOMAS M KOWALSKE WRANGELL AK 99929-0015 DFG 112.36 26287979 73177 - MEDICAL 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 57.57 03802266 74490 - NON-FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 177.29 03802267 74481 - FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 213.10 03802387 74490 - NON-FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 111.60 03802390 74490 - NON-FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 87.89 03803811 74754 - PARTS AND SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 83.70 03804055 74490 - NON-FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 8.37 03804057 74490 - NON-FOOD SUPPLIES 07/27/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 75.33 03804058 74490 - NON-FOOD SUPPLIES 07/27/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 16.00 03807279 73680 - VEHICLE 07/27/2015 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 16.00 03807415 73680 - VEHICLE 07/27/2015 TIMOTHY M ENRIGHT TIMOTHY M ENRIGHT KING SALMON AK 99613-8998 DOT "1,200.00" 26288104 73656 - SNOW REMOVAL 07/27/2015 TOK COMMUNITY CLINIC INC TOK AK 99780-0033 DNR "7,500.00" 26288111 73697 - OPERATOR CHARGES 07/27/2015 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "1,350.00" 26288050 73668 - ROOM/SPACE 07/27/2015 TOM PICKERELL UNITED KINGDOM 00000-0000 CED 248.00 26287799 72124 - MEALS & INCIDENTALS 07/27/2015 TOM PICKERELL UNITED KINGDOM 00000-0000 CED -44.86 26287799 72126 - NONTAX REIMBURSEMENT 07/27/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 68.88 26288160 74229 - BUSINESS SUPPLIES 07/27/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 40.78 26288161 74229 - BUSINESS SUPPLIES 07/27/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 705.35 26287724 74229 - BUSINESS SUPPLIES 07/27/2015 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DPS 9.90 03807282 74229 - BUSINESS SUPPLIES 07/27/2015 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DPS 14.46 03807414 73227 - COURIER 07/27/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DPS 47.30 03807258 73228 - POSTAGE 07/27/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DPS 5.75 03807458 73228 - POSTAGE 07/27/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 22.30 03807988 74693 - SIGNS AND MARKERS 07/27/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 7.54 03807989 74754 - PARTS AND SUPPLIES 07/27/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 10.08 03807991 74229 - BUSINESS SUPPLIES 07/27/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DOC "2,288.68" 26287980 73818 - I/A EDUCATION/TRNING 07/27/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "15,678.60" 26288025 77431 - EDUCATION 07/27/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "43,249.48" 26287807 73823 - I/A HEALTH 07/27/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 DOR 734.00 03727987 10603 - PREPAID EXPENSE 07/27/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 DOR 626.00 03727987 73913 - EMPLOYEE TUITION 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03772143 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03784950 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA "1,358.50" 26288033 72411 - AIRFARE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA "1,639.50" 26288034 72411 - AIRFARE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03764301 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03766658 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806641 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806646 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03806692 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807004 77252 - LODGING/MEALS (TAX) 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807196 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03807356 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03807362 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808104 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808109 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808120 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808116 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808129 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802477 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03802524 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03768871 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03807205 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807250 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807252 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807417 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807419 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03807467 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807476 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807481 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807488 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807864 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807912 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808040 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03808067 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03808068 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808070 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808076 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808088 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808090 73819 - I/A COMMISSION SALES 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808159 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03808162 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03808165 10603 - PREPAID EXPENSE 07/27/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808184 73819 - I/A COMMISSION SALES 07/27/2015 UXO PRO INC UXO PRO INC ALEXANDRIA VA 22305-2601 DEC "2,970.21" 26287787 73751 - CONSERVATION/ENVIRN 07/27/2015 UXO PRO INC UXO PRO INC ALEXANDRIA VA 22305-2601 DEC "5,102.64" 26287788 73751 - CONSERVATION/ENVIRN 07/27/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 30.00 26287701 72112 - SURFACE TRANSPORT 07/27/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 60.00 26287701 72113 - LODGING 07/27/2015 VALERIE DUDLEY VALERIE DUDLEY WASILLA AK 99654-1258 DOA 92.00 26287701 72114 - MEALS & INCIDENTALS 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 400.00 26288057 73668 - ROOM/SPACE 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 720.00 26288059 73668 - ROOM/SPACE 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 880.00 26288063 73668 - ROOM/SPACE 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 720.00 26288064 73668 - ROOM/SPACE 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 800.00 26288065 73668 - ROOM/SPACE 07/27/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR "6,186.36" 26288070 73668 - ROOM/SPACE 07/27/2015 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 EED 91.70 26287727 74523 - LABORATORY SUPPLIES 07/27/2015 VANESSA H WHITE VANESSA H WHITE BIG LAKE AK 99652-0376 ACS 163.76 26288076 72112 - SURFACE TRANSPORT 07/27/2015 VANESSA H WHITE VANESSA H WHITE BIG LAKE AK 99652-0376 ACS 136.00 26288076 72114 - MEALS & INCIDENTALS 07/27/2015 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 4.00 26287971 74229 - BUSINESS SUPPLIES 07/27/2015 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 16.00 26287974 74229 - BUSINESS SUPPLIES 07/27/2015 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 0.42 26287961 72112 - SURFACE TRANSPORT 07/27/2015 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 224.00 26287961 72114 - MEALS & INCIDENTALS 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "3,159.36" 26287728 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,005.97" 26287729 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "3,018.05" 26287742 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "2,585.74" 26287743 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 228.70 26287744 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 144.36 26287745 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 447.30 26287746 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,703.50" 26287747 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 98.72 26287748 74523 - LABORATORY SUPPLIES 07/27/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 562.80 26288069 74523 - LABORATORY SUPPLIES 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 360.00 03807211 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 240.00 03807220 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 240.00 03807223 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 540.00 03807348 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 262.00 03807400 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 262.00 03807405 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 367.00 03807412 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 367.00 03807413 72121 - AIRFARE 07/27/2015 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 25.00 26287931 73226 - FREIGHT 07/27/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 220.00 26287924 74693 - SIGNS AND MARKERS 07/27/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,018.50" 26287925 74693 - SIGNS AND MARKERS 07/27/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "6,350.05" 26287926 74693 - SIGNS AND MARKERS 07/27/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "4,680.00" 26287927 74693 - SIGNS AND MARKERS 07/27/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "2,448.00" 26287968 74482 - CLOTHING & UNIFORMS 07/27/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 213.75 26288085 74482 - CLOTHING & UNIFORMS 07/27/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 54.02 26287734 73528 - DISPOSAL 07/27/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 192.41 26287902 74485 - CLEANING 07/27/2015 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "2,439.56" 26288075 77282 - CLIENT TRAVEL NONTAX 07/27/2015 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOT "1,399.20" 26287923 74754 - PARTS AND SUPPLIES 07/27/2015 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "9,150.88" 26288008 73051 - ACCOUNTING/AUDITING 07/27/2015 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "8,648.60" 26287842 73753 - PROGRAM MGMT/CONSULT 07/27/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 179.74 03807163 77252 - LODGING/MEALS (TAX) 07/27/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "2,405.52" 26288036 74236 - SUBSCRIPTIONS 07/27/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 EED 122.50 26287772 74222 - BOOKS AND EDUCATIONA 07/27/2015 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG "1,649.75" 26287878 74482 - CLOTHING & UNIFORMS 07/27/2015 WILLIAM J FOWLER W J FOWLER ANCHORAGE AK 99507-1322 DOT "15,376.00" 26287928 73657 - JANITORIAL/CARETAKER 07/27/2015 WOODWORKERS SUPPLY INC INCORPORATED PER VENDOR CASPER WY 82601-1635 DOC 12.52 26288016 74820 - SM TOOLS/MINOR EQUIP 07/27/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 240.00 03807456 72121 - AIRFARE 07/27/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 75.00 26287654 74700 - ELECTRICAL 07/27/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 426.06 26287655 74700 - ELECTRICAL 07/27/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 220.00 26288020 74691 - BUILDING MATERIALS 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 399.61 26288107 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 459.55 26288133 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 172.28 26288140 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 373.76 26288141 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 385.49 26288145 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 299.03 26288146 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 267.50 26288149 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 278.32 26288151 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 132.33 26288152 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 361.77 26288154 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 257.73 26288155 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 871.30 26288156 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 621.50 26288157 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 207.58 26288158 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 259.94 26287895 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 259.94 26288066 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 116.33 26288143 73677 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 85.04 26287872 73687 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 23.87 26287910 74229 - BUSINESS SUPPLIES 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 935.93 26288091 73677 - OFFICE FURN & EQUIP 07/27/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,203.17" 26288091 73687 - OFFICE FURN & EQUIP 07/27/2015 XRAM LTD LANDFALL NAVIGATION_INC STAMFORD CT 06902-6304 DFG "1,634.45" 03808174 74607 - OTHER SAFETY 07/27/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 150.00 03807403 72123 - LODGING 07/27/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 260.99 03808096 72113 - LODGING 07/27/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC -260.99 03808097 72113 - LODGING 07/27/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 161.96 26287922 74754 - PARTS AND SUPPLIES 07/27/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 112.23 26287987 74754 - PARTS AND SUPPLIES 07/27/2015 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "12,436.34" 26287972 77431 - EDUCATION 07/28/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 38.90 26288316 73226 - FREIGHT 07/28/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 161.22 26288316 73227 - COURIER 07/28/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS "1,033.39" 26288316 73668 - ROOM/SPACE 07/28/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 835.85 26288427 73668 - ROOM/SPACE 07/28/2015 ADAM FRANKLIN ADAM FRANKLIN ANCHORAGE AK 99501-4037 DOA 108.00 26288263 72112 - SURFACE TRANSPORT 07/28/2015 ADAM FRANKLIN ADAM FRANKLIN ANCHORAGE AK 99501-4037 DOA 272.00 26288263 72114 - MEALS & INCIDENTALS 07/28/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 19.95 03808228 73403 - DATA/NETWORK 07/28/2015 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03778374 73755 - SAFETY SERVICES 07/28/2015 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "42,967.00" 26288717 77111 - PREVENTION 07/28/2015 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "3,740.00" 26288719 77111 - PREVENTION 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 454.50 03720859 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03722654 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03782474 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 436.15 03782989 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.05 03785471 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03796965 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,484.80" 03801248 72411 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03808019 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 150.00 03808023 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.55 03808268 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 356.14 03808340 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.40 03808348 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 225.95 03807011 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 383.90 03807649 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.40 03807854 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.14 03808233 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.31 03808262 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 21.80 03808265 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03808284 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 684.39 03808338 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 684.39 03808341 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 655.90 03808343 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 501.04 03808347 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 101.52 26288596 73227 - COURIER 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 689.06 03808130 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 750.37 03808133 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03808166 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03808170 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 716.45 03803345 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.60 03803408 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 713.59 03803414 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.25 03803428 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 673.69 03803603 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 748.75 03803621 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 738.30 03803633 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 619.60 03803679 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 726.89 03803708 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 713.59 03803718 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 738.30 03804060 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.76 03804062 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.75 03804064 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 77.49 03804084 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 662.10 03804163 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.49 03804650 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.10 03807253 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 340.00 03808237 72411 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.70 03800330 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 11.20 03800337 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 552.70 03800340 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 779.10 03800487 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.40 03803647 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03803901 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03804164 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 100.06 03804256 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.75 03805705 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.60 03808232 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.60 03808242 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 30.00 26288591 73668 - ROOM/SPACE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03778335 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 894.00 03804355 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03807230 72111 - AIRFARE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 5.60 03807235 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -3.00 03807236 10603 - PREPAID EXPENSE 07/28/2015 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "1,119.00" 26288563 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2015 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 250.00 26288485 73026 - TRAINING/CONFERENCES 07/28/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 251.41 26288500 73401 - LONG DISTANCE 07/28/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 59.07 26288501 73401 - LONG DISTANCE 07/28/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 132.35 26288502 73401 - LONG DISTANCE 07/28/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DFG 88.15 26288503 73401 - LONG DISTANCE 07/28/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 715.47 26288600 73526 - ELECTRICITY 07/28/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "60,371.00" 26288707 77113 - NUTRITION 07/28/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "39,077.00" 26288710 77111 - PREVENTION 07/28/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 659.99 26288348 74222 - BOOKS AND EDUCATIONA 07/28/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.38 03804341 74607 - OTHER SAFETY 07/28/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "14,411.00" 26288651 77111 - PREVENTION 07/28/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 26288540 73758 - LAUNDRY 07/28/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 26288541 73758 - LAUNDRY 07/28/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 26288544 73758 - LAUNDRY 07/28/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 26288546 73758 - LAUNDRY 07/28/2015 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 26288547 73758 - LAUNDRY 07/28/2015 ALASKA MOBILITY TRANSIT LLC ANCHORAGE AK 99516-2057 HSS 840.00 26288375 77281 - CLIENT TRAVEL (TAX) 07/28/2015 ALASKA PATHOLOGY LLC ALASKA PATHOLOGY LLC JUNEAU AK 99801-7808 HSS 263.10 26288398 73177 - MEDICAL 07/28/2015 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,577.00" 26288693 73530 - HEATING OIL 07/28/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.68 26288701 73402 - LOCAL/EQUIP CHARGES 07/28/2015 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 247.78 26288389 73177 - MEDICAL 07/28/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -10.00 03800157 10603 - PREPAID EXPENSE 07/28/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 12.50 26288486 73681 - OTH EQUIP/MACHINERY 07/28/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 32.40 26288486 74481 - FOOD SUPPLIES 07/28/2015 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 HSS "67,290.00" 26288709 77111 - PREVENTION 07/28/2015 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 63.00 03807040 77253 - LODGING/MEALS(NONTAX 07/28/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 HSS 100.00 03807859 72112 - SURFACE TRANSPORT 07/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "1,325.49" 26288306 73530 - HEATING OIL 07/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 30.18 26288695 73526 - ELECTRICITY 07/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 155.62 26288696 73526 - ELECTRICITY 07/28/2015 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 26288697 73526 - ELECTRICITY 07/28/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 16.25 03801236 72112 - SURFACE TRANSPORT 07/28/2015 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "3,535.00" 26288495 73660 - OTHER REPAIRS/MAINT 07/28/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "10,044.00" 26288619 77114 - SOCIAL ASSISTANCE 07/28/2015 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "15,137.00" 26288630 77118 - NONRES TREATMENT 07/28/2015 ALLIANCE ENTERPRISES INC ALLIANCE ENTERPRISES INC LACEY WA 98516-1312 DOL "11,725.00" 26288705 73753 - PROGRAM MGMT/CONSULT 07/28/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 379.71 03808003 74754 - PARTS AND SUPPLIES 07/28/2015 ALYESKA ELECTRONICS LLC EMAIL: AR@FRIGIDN.COM ANCHORAGE AK 99503-3707 DOA 509.00 03808006 74754 - PARTS AND SUPPLIES 07/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 148.41 03808002 74229 - BUSINESS SUPPLIES 07/28/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 203.99 03728001 10603 - PREPAID EXPENSE 07/28/2015 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 444.08 26288543 74222 - BOOKS AND EDUCATIONA 07/28/2015 ANAK LLC EXECUTIVE SUITES - ABVI ANCHORAGE AK 99517-2909 DOA 352.78 03797106 10603 - PREPAID EXPENSE 07/28/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "32,812.00" 26288638 77118 - NONRES TREATMENT 07/28/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "47,108.00" 26288659 77118 - NONRES TREATMENT 07/28/2015 ANCHORAGE HOSPICE ANCHORAGE HOSPICE INC ANCHORAGE AK 99518-1175 HSS "6,072.00" 26288621 77121 - CLIENT SERVICES 07/28/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 570.00 03807620 77252 - LODGING/MEALS (TAX) 07/28/2015 ANCHORAGE RESTAURANT SUPPLY INC PENDING LEGAL NAME CHANGE TO ALASKA ANCHORAGE AK 99503-2815 DOT "2,350.00" 26288565 74820 - SM TOOLS/MINOR EQUIP 07/28/2015 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA 504.00 26288650 74233 - INFO TECH EQUIPMENT 07/28/2015 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC "2,404.96" 26288358 73751 - CONSERVATION/ENVIRN 07/28/2015 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC 670.19 26288360 73751 - CONSERVATION/ENVIRN 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "3,579.00" 03807992 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 282.93 03808321 74229 - BUSINESS SUPPLIES 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 62.55 26288457 74229 - BUSINESS SUPPLIES 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "4,978.00" 26288349 74222 - BOOKS AND EDUCATIONA 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 360.00 26288555 74229 - BUSINESS SUPPLIES 07/28/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 984.92 03803552 74229 - BUSINESS SUPPLIES 07/28/2015 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS "1,177.20" 26288734 73403 - DATA/NETWORK 07/28/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS INC "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 EED "357,948.00" 26288536 77431 - EDUCATION 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 109.86 26288506 73404 - CELLULAR PHONES 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 109.89 26288525 73404 - CELLULAR PHONES 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 109.89 26288527 73404 - CELLULAR PHONES 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 109.89 26288529 73404 - CELLULAR PHONES 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 22.23 26288498 73401 - LONG DISTANCE 07/28/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 82.79 26288558 73404 - CELLULAR PHONES 07/28/2015 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 92.78 26288388 73177 - MEDICAL 07/28/2015 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 577.35 26288483 74485 - CLEANING 07/28/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 143.25 03803666 72113 - LODGING 07/28/2015 BAD MOOSE INC THE GREAT ALASKAN SHIRT CO FAIRBANKS AK 99709-5328 DOA 247.01 26288608 74691 - BUILDING MATERIALS 07/28/2015 BAKER MANUFACTURING COMPANY LLC EVANSVILLE WI 53536-1432 HSS 721.23 03808230 74754 - PARTS AND SUPPLIES 07/28/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 21.50 03807043 77253 - LODGING/MEALS(NONTAX 07/28/2015 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "249,097.33" 26288341 77435 - DEVELOPMENT 07/28/2015 BERT MAUD TB DOT PROGRAM MANOKOTAK AK 99628-0182 HSS 60.00 26288338 73177 - MEDICAL 07/28/2015 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA "1,684.87" 03808011 74233 - INFO TECH EQUIPMENT 07/28/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOA 119.98 03808007 74233 - INFO TECH EQUIPMENT 07/28/2015 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOA 354.80 03808010 74233 - INFO TECH EQUIPMENT 07/28/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 140.00 03801631 72113 - LODGING 07/28/2015 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "7,190.28" 26288361 73078 - ATTORNEY 07/28/2015 BONNIE MCDONALD FRIDAYS TAXI KODIAK AK 99615-6411 DOT 18.05 03794124 72112 - SURFACE TRANSPORT 07/28/2015 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "34,039.26" 26288513 77431 - EDUCATION 07/28/2015 BRISTOL BAY NATIVE CORPORATION NEW ADDRESS PER UPDATED NOTICE FROM VNDR ANCHORAGE AK 99503-7146 DOT "4,882.40" 26288568 73527 - WATER & SEWAGE 07/28/2015 BUZZBIZZ STUDIOS BUZZBIZZ STUDIOS LLC ANCHORAGE AK 99503-3942 DFG "2,500.00" 26288655 73751 - CONSERVATION/ENVIRN 07/28/2015 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DOT 585.00 03804338 10603 - PREPAID EXPENSE 07/28/2015 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 21.30 03804335 74754 - PARTS AND SUPPLIES 07/28/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 99.00 03775964 72123 - LODGING 07/28/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 630.00 03800508 72113 - LODGING 07/28/2015 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 DFG 498.00 26288615 74229 - BUSINESS SUPPLIES 07/28/2015 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOC "1,272.00" 03808240 72113 - LODGING 07/28/2015 CELLNETIX LABS LLC SEATTLE WA 98124-6644 HSS 97.45 26288409 73177 - MEDICAL 07/28/2015 CELLNETIX PATHOLOGY PLLC SEATTLE WA 98124-3941 HSS 94.70 26288408 73177 - MEDICAL 07/28/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "95,393.51" 26288526 77431 - EDUCATION 07/28/2015 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOC "1,085.00" 03808235 72113 - LODGING 07/28/2015 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOC 288.00 26288428 73681 - OTH EQUIP/MACHINERY 07/28/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 171.25 26288379 77281 - CLIENT TRAVEL (TAX) 07/28/2015 CHELSEA GREEN PUBLISHING INC WHITE RIV JCT VT 05001-7135 DEC 29.46 26288295 74525 - NON-LAB SUPPLIES 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "2,129.67" 26288491 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW 659.95 26288492 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "2,719.96" 26288493 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "12,154.40" 26288688 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 812.35 26288310 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,844.78" 26288444 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAA "22,807.25" 26288604 74233 - INFO TECH EQUIPMENT 07/28/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAA "50,175.95" 26288629 74233 - INFO TECH EQUIPMENT 07/28/2015 CHRISTIE R OSBURN ANCHORAGE AK 99517-1593 DFG 64.00 26288414 72114 - MEALS & INCIDENTALS 07/28/2015 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "29,629.35" 26288533 77431 - EDUCATION 07/28/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 338.00 26288552 73668 - ROOM/SPACE 07/28/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 26288702 73526 - ELECTRICITY 07/28/2015 CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS TENAKEE SPRINGS AK 99841-0052 CED "4,588.92" 26288686 77433 - PUBLIC PROTECTION 07/28/2015 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 26288534 73527 - WATER & SEWAGE 07/28/2015 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS 294.90 26288484 73526 - ELECTRICITY 07/28/2015 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS 374.95 26288484 73530 - HEATING OIL 07/28/2015 CJUF II DESTINATION HOTEL LLC HILTON WASHINGTON WASHINGTON DC 20009-5701 ACS "1,048.84" 03789176 72423 - LODGING 07/28/2015 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 LAW "1,071.00" 26288309 73082 - TRANSCRIPTION/RECORD 07/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS 297.60 26288473 73152 - IT CONSULTING 07/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "5,788.80" 26288474 73152 - IT CONSULTING 07/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "6,182.40" 26288475 73152 - IT CONSULTING 07/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "9,484.80" 26288476 73152 - IT CONSULTING 07/28/2015 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "9,600.00" 26288479 73152 - IT CONSULTING 07/28/2015 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "306,832.00" 26288578 73688 - AIRCRAFT 07/28/2015 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "592,240.00" 26288603 73688 - AIRCRAFT 07/28/2015 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOC 400.00 26288359 73026 - TRAINING/CONFERENCES 07/28/2015 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,134.50" 26288439 73681 - OTH EQUIP/MACHINERY 07/28/2015 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "5,379.00" 26288562 73756 - PRINT/COPY/GRAPHICS 07/28/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "53,416.00" 26288631 77111 - PREVENTION 07/28/2015 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS "6,300.00" 26288637 77111 - PREVENTION 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 65.79 26288324 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288325 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288326 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288328 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288329 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288330 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288331 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288332 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288333 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288335 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288336 73526 - ELECTRICITY 07/28/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26288337 73526 - ELECTRICITY 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 70.62 03796819 10603 - PREPAID EXPENSE 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 36.89 03797055 10603 - PREPAID EXPENSE 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 84.62 03797109 10603 - PREPAID EXPENSE 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 61.08 03802896 10603 - PREPAID EXPENSE 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 61.08 03775971 72122 - SURFACE TRANSPORT 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 209.70 03808241 72112 - SURFACE TRANSPORT 07/28/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 91.62 03800507 72112 - SURFACE TRANSPORT 07/28/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 288.00 03807725 72111 - AIRFARE 07/28/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 652.00 03806541 72111 - AIRFARE 07/28/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 224.00 03807805 72121 - AIRFARE 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 860.66 26288574 74481 - FOOD SUPPLIES 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 55.06 26288577 74481 - FOOD SUPPLIES 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,089.40" 26288582 74481 - FOOD SUPPLIES 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,032.70" 26288585 74481 - FOOD SUPPLIES 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,310.79" 26288590 74481 - FOOD SUPPLIES 07/28/2015 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,812.93" 26288594 74481 - FOOD SUPPLIES 07/28/2015 COURTSMART DIGITAL SYSTEMS INC COURTSMART DIGITAL SYSTEMS INC N CHELMSFORD MA 01863-1566 ACS 500.00 26288564 73753 - PROGRAM MGMT/CONSULT 07/28/2015 COVINGTON & BURLING COVINGTON & BURLING WASHINGTON DC 20004-2401 LAW "1,750.00" 26288460 73078 - ATTORNEY 07/28/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 380.77 26288482 74855 - UNLEADED 07/28/2015 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "11,079.95" 26288530 77431 - EDUCATION 07/28/2015 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 27.64 26288404 73177 - MEDICAL 07/28/2015 DAN DICKINSON CPA DAN E DICKINSON ANCHORAGE AK 99508-4821 LAW "7,480.00" 26288339 73079 - EXPERT WITNESS 07/28/2015 DAVID AND MELISSA LLC FIRESIDE BOOKS PALMER AK 99645-6356 DOC 30.35 26288351 74222 - BOOKS AND EDUCATIONA 07/28/2015 DAVID JOSEPH WILSON DAVID JOSEPH WILSON FAIRBANKS AK 99701-5703 DOC 366.37 26288367 72112 - SURFACE TRANSPORT 07/28/2015 DAVID JOSEPH WILSON DAVID JOSEPH WILSON FAIRBANKS AK 99701-5703 DOC 152.00 26288367 72114 - MEALS & INCIDENTALS 07/28/2015 DAWN M METTLER BALTIMORE OH 43105-9525 DEC 750.00 26288733 73753 - PROGRAM MGMT/CONSULT 07/28/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,304.70" 03803692 10603 - PREPAID EXPENSE 07/28/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 112.44 26288440 74754 - PARTS AND SUPPLIES 07/28/2015 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "3,775.71" 26288531 77431 - EDUCATION 07/28/2015 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 64.69 26288394 73177 - MEDICAL 07/28/2015 DIANA RAYMOND DIANA RAYMOND ANCHORAGE AK 99515-2736 HSS 108.00 26288400 72114 - MEALS & INCIDENTALS 07/28/2015 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 DOT 39.95 03804306 73154 - SOFTWARE LICENSING 07/28/2015 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 515.52 26288524 77431 - EDUCATION 07/28/2015 DRU FENSTER SPECTRUM DESIGN & GRAPHICS AUKE BAY AK 99821-0316 DPS "3,385.00" 26288425 73152 - IT CONSULTING 07/28/2015 DRU FENSTER SPECTRUM DESIGN & GRAPHICS AUKE BAY AK 99821-0316 DPS "5,615.00" 26288425 73753 - PROGRAM MGMT/CONSULT 07/28/2015 DSI INC DATACOM ANCHORAGE AK 99518-1737 DOC 95.00 26288481 73660 - OTHER REPAIRS/MAINT 07/28/2015 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "10,313.42" 26288718 73753 - PROGRAM MGMT/CONSULT 07/28/2015 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 HSS "30,003.00" 26288614 77121 - CLIENT SERVICES 07/28/2015 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 HSS 385.00 26288266 74523 - LABORATORY SUPPLIES 07/28/2015 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 HSS "4,322.50" 26288658 73753 - PROGRAM MGMT/CONSULT 07/28/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 12.54 03800491 72112 - SURFACE TRANSPORT 07/28/2015 ERICKSON HELICOPTERS INC FORMERLY EVERGREEN HELICOPTERS PORTLAND OR 97239-3769 DNR "127,430.73" 26288742 73688 - AIRCRAFT 07/28/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 27.78 03800396 72112 - SURFACE TRANSPORT 07/28/2015 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 153.15 26288350 74222 - BOOKS AND EDUCATIONA 07/28/2015 ERNA S RASMUSSEN SWEET DREAMS B&B NOME AK 99762-0002 DOC "1,183.00" 03808345 72113 - LODGING 07/28/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOA 85.87 03805218 72413 - LODGING 07/28/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "1,079.92" 03803883 10603 - PREPAID EXPENSE 07/28/2015 EVOQUA WATER TECHNOLOGIES LLC NAME CHANGED FROM SIEMENS WATER TECHNOLO PITTSBURGH PA 15251-6766 DOT "4,910.05" 26288685 73653 - INSPECTIONS/TESTING 07/28/2015 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS 785.70 26288410 73177 - MEDICAL 07/28/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "11,660.00" 26288646 77111 - PREVENTION 07/28/2015 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "59,010.00" 26288654 77111 - PREVENTION 07/28/2015 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "88,153.99" 26288730 73751 - CONSERVATION/ENVIRN 07/28/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 367.38 26288496 74691 - BUILDING MATERIALS 07/28/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 933.76 26288597 74691 - BUILDING MATERIALS 07/28/2015 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 215.68 03800454 74754 - PARTS AND SUPPLIES 07/28/2015 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 263.68 26288480 74754 - PARTS AND SUPPLIES 07/28/2015 FIELD DATA SOLUTIONS INC ELECTRONIC DATA SOLUTIONS INC JEROME ID 83338-0031 DFG "4,098.95" 26288535 74522 - INSTRUMENTS & APPS 07/28/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "6,997.03" 26288537 75870 - MEDICAL & SCIENTIFIC 07/28/2015 FLOY TAG & MANUFACTURING INC FLOY TAG & MANUFACTURING INC SEATTLE WA 98105-4027 DFG "3,908.05" 26288538 74522 - INSTRUMENTS & APPS 07/28/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 462.00 03797061 10603 - PREPAID EXPENSE 07/28/2015 FRANKLIN M KING FRANKLIN M KING LIZELLA GA 31052-5509 LAW 750.00 26288334 73079 - EXPERT WITNESS 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -134.79 03796808 10603 - PREPAID EXPENSE 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 102.38 03807996 74229 - BUSINESS SUPPLIES 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 113.45 03807997 74229 - BUSINESS SUPPLIES 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 124.26 03808001 74229 - BUSINESS SUPPLIES 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 89.95 03808336 74754 - PARTS AND SUPPLIES 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 78.70 03808337 74754 - PARTS AND SUPPLIES 07/28/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 56.57 03804254 10603 - PREPAID EXPENSE 07/28/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 159.92 03808018 74820 - SM TOOLS/MINOR EQUIP 07/28/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 14.07 03793982 74481 - FOOD SUPPLIES 07/28/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 600.00 26288728 73657 - JANITORIAL/CARETAKER 07/28/2015 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 330.40 26288472 74490 - NON-FOOD SUPPLIES 07/28/2015 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "65,801.00" 26288553 77431 - EDUCATION 07/28/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 HSS 19.78 03807863 72112 - SURFACE TRANSPORT 07/28/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 12.01 03797112 10603 - PREPAID EXPENSE 07/28/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 11.11 03802891 10603 - PREPAID EXPENSE 07/28/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 28.00 03800407 72112 - SURFACE TRANSPORT 07/28/2015 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS 536.00 26288293 74236 - SUBSCRIPTIONS 07/28/2015 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS 83.00 26288294 74236 - SUBSCRIPTIONS 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.11 26288307 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 139.37 26288308 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.05 26288312 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.88 26288510 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.88 26288511 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 669.74 26288514 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 669.74 26288516 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 522.63 26288517 73157 - TELEVISION 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 252.93 26288518 73157 - TELEVISION 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 530.01 26288520 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.73 26288520 73403 - DATA/NETWORK 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 528.81 26288521 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 204.48 26288521 73403 - DATA/NETWORK 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,917.00" 26288522 73403 - DATA/NETWORK 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,917.00" 26288523 73403 - DATA/NETWORK 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.99 26288676 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,279.00" 26288380 73668 - ROOM/SPACE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,279.00" 26288381 73668 - ROOM/SPACE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 11.18 26288448 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.97 26288452 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 88.45 26288454 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 314.81 26288556 73404 - CELLULAR PHONES 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 736.15 26288557 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 143.80 26288561 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.71 26288598 73401 - LONG DISTANCE 07/28/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 265.83 26288598 73402 - LOCAL/EQUIP CHARGES 07/28/2015 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DEC "4,846.50" 26288471 73152 - IT CONSULTING 07/28/2015 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DOA 10.06 03802416 10603 - PREPAID EXPENSE 07/28/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "2,134.67" 26288698 73526 - ELECTRICITY 07/28/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 280.00 03808282 10603 - PREPAID EXPENSE 07/28/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 290.00 03808283 10603 - PREPAID EXPENSE 07/28/2015 GRAVITEC SYSTEMS INC GRAVITEC SYSTEMS INC BAINBRIDGE ISLAND WA 98110-3647 DOA 955.59 03808334 74754 - PARTS AND SUPPLIES 07/28/2015 GREENBERG TRAURIG LLP GREENBERG TRAURIG LLP WASHINGTON DC 20037-1526 LAW "363,657.07" 26288317 73078 - ATTORNEY 07/28/2015 GREEN DOT ETC INC GREEN DOT ETC INC ALEXANDRIA VA 22314-5411 DPS "2,304.79" 26288423 73753 - PROGRAM MGMT/CONSULT 07/28/2015 HAGGEN INC BELLINGHAM WA 98226-5664 CED "11,475.00" 26288405 73452 - PROMOTIONS 07/28/2015 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "13,575.30" 26288515 77431 - EDUCATION 07/28/2015 HARTLEY MOTORS INC HARTLEY MOTORS INC PALMER AK 99645-0800 DOC 232.62 26288545 74222 - BOOKS AND EDUCATIONA 07/28/2015 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DFG 259.74 26288519 73753 - PROGRAM MGMT/CONSULT 07/28/2015 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 154.50 03800398 72112 - SURFACE TRANSPORT 07/28/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,849.75" 26288497 74233 - INFO TECH EQUIPMENT 07/28/2015 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 LAA "5,616.00" 26288599 74233 - INFO TECH EQUIPMENT 07/28/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAA "7,331.83" 26288636 74229 - BUSINESS SUPPLIES 07/28/2015 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 18.26 03808303 74754 - PARTS AND SUPPLIES 07/28/2015 HOGAN LOVELLS US LLP HOGAN LOVELLS US LLP WASHINGTON DC 20004-1109 LAW 65.00 26288321 73079 - EXPERT WITNESS 07/28/2015 HOGAN LOVELLS US LLP HOGAN LOVELLS US LLP WASHINGTON DC 20004-1109 LAW 65.00 26288322 73079 - EXPERT WITNESS 07/28/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 ACS 29.97 03807103 74229 - BUSINESS SUPPLIES 07/28/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 46.86 26288499 73526 - ELECTRICITY 07/28/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 220.00 03791772 73526 - ELECTRICITY 07/28/2015 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "5,657.00" 26288622 77121 - CLIENT SERVICES 07/28/2015 HORNBY ZELLER ASSOCIATES INC HORNBY ZELLER ASSOCIATES INC TROY NY 12180-3204 LAW "1,137.50" 26288470 73079 - EXPERT WITNESS 07/28/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "36,649.92" 26288319 73078 - ATTORNEY 07/28/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "11,210.66" 26288369 73078 - ATTORNEY 07/28/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 408.00 26288370 73078 - ATTORNEY 07/28/2015 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 488.75 26288372 73078 - ATTORNEY 07/28/2015 IMAGING ASSOCIATES LLC IMAGING ASSOCIATES OF PROVIDENCE PEORIA IL 61612-0037 HSS 668.57 26288406 73177 - MEDICAL 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA "1,157.00" 03780354 72113 - LODGING 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 185.00 03791725 73668 - ROOM/SPACE 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 64.00 03793992 74481 - FOOD SUPPLIES 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 8.02 03796089 72112 - SURFACE TRANSPORT 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03801540 72113 - LODGING 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03801553 72113 - LODGING 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03801567 72113 - LODGING 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,155.00" 03801580 72113 - LODGING 07/28/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,155.00" 03801585 72113 - LODGING 07/28/2015 INTEGRATED WOMENS WELLNESS & CENTER FOR SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-9149 HSS 92.78 26288403 73177 - MEDICAL 07/28/2015 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "3,700.00" 26288715 77111 - PREVENTION 07/28/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 164.38 26288385 73177 - MEDICAL 07/28/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 164.38 26288399 73177 - MEDICAL 07/28/2015 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 166.88 03801651 72113 - LODGING 07/28/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 145.00 03802934 10603 - PREPAID EXPENSE 07/28/2015 JAKE A CIUFO JAKE A CIUFO ANCHORAGE AK 99515-3107 DOT 454.58 26288453 73913 - EMPLOYEE TUITION 07/28/2015 JAMIE D BARTLEY JAMIE D BARTLEY FAIRBANKS AK 99701-5703 DOC 168.00 26288365 72114 - MEALS & INCIDENTALS 07/28/2015 JASON HENNESSEY GLENNALLEN AK 99588-0026 DPS 868.00 26288412 72114 - MEALS & INCIDENTALS 07/28/2015 JENNIFER LEFING JUNEAU AK 99801-1031 CED 96.00 26288346 72124 - MEALS & INCIDENTALS 07/28/2015 JENNIFER LEFING JUNEAU AK 99801-1031 CED 64.75 26288346 72126 - NONTAX REIMBURSEMENT 07/28/2015 JOHN B SKIDMORE JOHN B SKIDMORE ANCHORAGE AK 99501-0000 LAW 13.00 26288745 72412 - SURFACE TRANSPORT 07/28/2015 JOHN B SKIDMORE JOHN B SKIDMORE ANCHORAGE AK 99501-0000 LAW 276.00 26288745 72414 - MEALS & INCIDENTALS 07/28/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 6.90 26288504 72112 - SURFACE TRANSPORT 07/28/2015 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 180.00 26288504 72114 - MEALS & INCIDENTALS 07/28/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 228.00 26288459 74229 - BUSINESS SUPPLIES 07/28/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 616.00 26288656 74233 - INFO TECH EQUIPMENT 07/28/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03803856 72113 - LODGING 07/28/2015 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DOA 6.00 03797130 10603 - PREPAID EXPENSE 07/28/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "51,493.00" 26288627 77118 - NONRES TREATMENT 07/28/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 703.00 26288731 77116 - RESIDENTIAL CARE 07/28/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOA "1,249.92" 03800393 72113 - LODGING 07/28/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOA "1,249.92" 03801229 72113 - LODGING 07/28/2015 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 92.78 26288387 73177 - MEDICAL 07/28/2015 KACHEMAK BAY MEDICAL CLINIC KACHEMAK BAY MEDICAL CLINIC HOMER AK 99603-7004 HSS 136.74 26288401 73177 - MEDICAL 07/28/2015 KAWERAK INC KAWERAK INC NOME AK 99762-0948 CED "65,260.60" 26288584 77435 - DEVELOPMENT 07/28/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 26.05 26288415 74855 - UNLEADED 07/28/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 42.85 26288416 74855 - UNLEADED 07/28/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 73.60 26288417 74855 - UNLEADED 07/28/2015 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 20.96 26288418 74855 - UNLEADED 07/28/2015 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS 738.00 26288624 77118 - NONRES TREATMENT 07/28/2015 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 336.00 03742558 72113 - LODGING 07/28/2015 KENNETH E VASSAR ANCHORAGE AK 99503-1887 LAW "1,187.50" 26288345 73078 - ATTORNEY 07/28/2015 KENNETH E VASSAR ANCHORAGE AK 99503-1887 LAW "5,302.50" 26288352 73078 - ATTORNEY 07/28/2015 KENNETH E VASSAR ANCHORAGE AK 99503-1887 LAW "1,085.00" 26288356 73078 - ATTORNEY 07/28/2015 KETCHIKAN INDIAN CORPORATION FEDERAL RECOGNIZED TRIBE KETCHIKAN AK 99901-5742 HSS 120.42 26288402 73177 - MEDICAL 07/28/2015 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 ACS 72.50 03804332 73690 - VEHICLE 07/28/2015 KIMBERLY COLLINS PROFESSIONAL TRANSCRIPTS EAGLE RIVER AK 99577-1871 HSS "1,358.10" 26288618 73082 - TRANSCRIPTION/RECORD 07/28/2015 KIMBERLY COLLINS PROFESSIONAL TRANSCRIPTS EAGLE RIVER AK 99577-1871 HSS "1,896.48" 26288620 73082 - TRANSCRIPTION/RECORD 07/28/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 136.57 26288539 73677 - OFFICE FURN & EQUIP 07/28/2015 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 27.64 26288396 73177 - MEDICAL 07/28/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 HSS 570.00 03806034 10603 - PREPAID EXPENSE 07/28/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 171.00 03808258 10603 - PREPAID EXPENSE 07/28/2015 LARKIN & ASSOCIATES PLLC LIVONIA MI 48154-2858 LAW "7,000.00" 26288323 73079 - EXPERT WITNESS 07/28/2015 LARKIN & ASSOCIATES PLLC LIVONIA MI 48154-2858 LAW "7,012.50" 26288327 73079 - EXPERT WITNESS 07/28/2015 LARRY MOORE LARRY MOORE & ASSOCIATES ANCHORAGE AK 99510-0760 DOT 600.00 26288567 73451 - ADVERTISING 07/28/2015 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG "14,628.12" 26288648 75870 - MEDICAL & SCIENTIFIC 07/28/2015 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DPS "1,377.50" 26288559 73082 - TRANSCRIPTION/RECORD 07/28/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 138.80 26288305 73083 - CASE COSTS 07/28/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 50.00 26288456 74236 - SUBSCRIPTIONS 07/28/2015 LISA KATHRYN RICHARDSON LISA KATHRYN RICHARDSON JUNEAU AK 99801-9358 EED "2,000.00" 26288576 73753 - PROGRAM MGMT/CONSULT 07/28/2015 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS 413.10 26288376 77116 - RESIDENTIAL CARE 07/28/2015 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "18,743.57" 26288512 77431 - EDUCATION 07/28/2015 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 54.47 03800429 74754 - PARTS AND SUPPLIES 07/28/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "12,009.00" 26288723 77121 - CLIENT SERVICES 07/28/2015 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 HSS 110.00 26288311 73756 - PRINT/COPY/GRAPHICS 07/28/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 HSS "22,200.00" 26288713 77111 - PREVENTION 07/28/2015 MAT-SU VALLEY III LLC MAT-SU WOMENS HEALTH SPECIALISTS PALMER AK 99645-7410 HSS 240.18 26288411 73177 - MEDICAL 07/28/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 73.08 26288298 74236 - SUBSCRIPTIONS 07/28/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,120.05" 26288291 74236 - SUBSCRIPTIONS 07/28/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 189.90 26288292 74236 - SUBSCRIPTIONS 07/28/2015 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOR 251.33 03728000 10603 - PREPAID EXPENSE 07/28/2015 MBS DIRECT TEXTBOOKS MBS DIRECT TEXTBOOKS COLUMBIA MO 65203-4613 DOR 527.32 03728000 74222 - BOOKS AND EDUCATIONA 07/28/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 10.00 03808310 72112 - SURFACE TRANSPORT 07/28/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 LAW 243.00 26288424 72112 - SURFACE TRANSPORT 07/28/2015 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 44.38 26288616 74754 - PARTS AND SUPPLIES 07/28/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS 559.20 26288264 73527 - WATER & SEWAGE 07/28/2015 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS "7,481.88" 26288383 73177 - MEDICAL 07/28/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "4,425.00" 26288721 77111 - PREVENTION 07/28/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 113.00 26288680 73528 - DISPOSAL 07/28/2015 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 125.40 26288413 74482 - CLOTHING & UNIFORMS 07/28/2015 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 HSS "6,750.00" 26288647 77111 - PREVENTION 07/28/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "5,250.00" 26288708 73056 - LOAN FORGIVENESS EXP 07/28/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "11,750.00" 26288724 73056 - LOAN FORGIVENESS EXP 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 78.00 26288353 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 120.00 26288354 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 108.00 26288355 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 40.00 26288362 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 246.00 26288363 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 30.00 26288542 74222 - BOOKS AND EDUCATIONA 07/28/2015 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOC 72.00 26288550 74222 - BOOKS AND EDUCATIONA 07/28/2015 NORTHERN LODGING LLC RAMADA INN ANCHORAGE DOWNTOWN ANCHORAGE AK 99501-2501 DOA 110.88 03797072 10603 - PREPAID EXPENSE 07/28/2015 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED 805.60 26288592 73753 - PROGRAM MGMT/CONSULT 07/28/2015 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOL "1,452.50" 26288743 73651 - ARCHITECT/ENGINEER 07/28/2015 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "83,600.41" 26288699 73751 - CONSERVATION/ENVIRN 07/28/2015 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG "14,781.31" 26288700 73751 - CONSERVATION/ENVIRN 07/28/2015 NO-SHANK INC NEGAUNEE MI 49866-9589 HSS 79.25 03808231 74222 - BOOKS AND EDUCATIONA 07/28/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 359.76 03803564 74229 - BUSINESS SUPPLIES 07/28/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 LAW 54.70 26288507 73667 - STRUCTURE/INFRASTRC 07/28/2015 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "18,765.00" 26288434 73753 - PROGRAM MGMT/CONSULT 07/28/2015 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 DFG "2,285.95" 26288657 73751 - CONSERVATION/ENVIRN 07/28/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 99.05 03805213 72413 - LODGING 07/28/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 641.01 03808296 10603 - PREPAID EXPENSE 07/28/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 641.01 03808308 10603 - PREPAID EXPENSE 07/28/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 641.01 03808309 10603 - PREPAID EXPENSE 07/28/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 354.62 03800449 74754 - PARTS AND SUPPLIES 07/28/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 EED 116.00 03808163 72111 - AIRFARE 07/28/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 186.97 26288419 74754 - PARTS AND SUPPLIES 07/28/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 346.39 26288420 74754 - PARTS AND SUPPLIES 07/28/2015 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 437.60 26288390 73177 - MEDICAL 07/28/2015 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 281.90 26288551 74222 - BOOKS AND EDUCATIONA 07/28/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 37.19 03808004 73226 - FREIGHT 07/28/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 100.00 03804259 72111 - AIRFARE 07/28/2015 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOA 16.74 03794564 74754 - PARTS AND SUPPLIES 07/28/2015 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "11,838.47" 26288528 77431 - EDUCATION 07/28/2015 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "35,160.00" 26288634 77111 - PREVENTION 07/28/2015 PETRO 49 INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "2,943.33" 26288628 74853 - MARINE 07/28/2015 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 565.36 26288438 74754 - PARTS AND SUPPLIES 07/28/2015 PHENOMENEX INC PHENOMENEX INC LOS ANGELES CA 90074-9397 HSS 520.25 26288265 74523 - LABORATORY SUPPLIES 07/28/2015 PHENOMENEX INC PHENOMENEX INC LOS ANGELES CA 90074-9397 HSS 716.79 26288276 74523 - LABORATORY SUPPLIES 07/28/2015 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 332.70 26288437 74754 - PARTS AND SUPPLIES 07/28/2015 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "15,000.00" 26288469 73228 - POSTAGE 07/28/2015 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOA 156.68 03791846 10603 - PREPAID EXPENSE 07/28/2015 POLARIS HOUSE POLARIS HOUSE JUNEAU AK 99802-1661 HSS "21,396.00" 26288626 77118 - NONRES TREATMENT 07/28/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "4,200.00" 26288607 77116 - RESIDENTIAL CARE 07/28/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "3,650.00" 26288611 77116 - RESIDENTIAL CARE 07/28/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "3,650.00" 26288612 77116 - RESIDENTIAL CARE 07/28/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,742.00" 26288729 77116 - RESIDENTIAL CARE 07/28/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,120.00" 03803872 10603 - PREPAID EXPENSE 07/28/2015 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 670.02 26288357 74754 - PARTS AND SUPPLIES 07/28/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 480.15 26288395 73177 - MEDICAL 07/28/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99507-1282 HSS 267.59 26288393 73177 - MEDICAL 07/28/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 34.90 26288391 73177 - MEDICAL 07/28/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE KODIAK ISLAND MENTAL HEALTH KODIAK AK 99615-6416 HSS "13,948.00" 26288641 77111 - PREVENTION 07/28/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 132.22 26288378 73226 - FREIGHT 07/28/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "4,386.19" 26288378 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2015 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 115.95 26288397 73177 - MEDICAL 07/28/2015 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC "1,038.00" 26288313 73227 - COURIER 07/28/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA "1,751.11" 26288364 73528 - DISPOSAL 07/28/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL 118.50 26288689 73528 - DISPOSAL 07/28/2015 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW "4,196.00" 26288371 73078 - ATTORNEY 07/28/2015 RELIANCE TAX ACCOUNTING INC ANCHORAGE AK 99516-1336 DOR 196.60 26288315 73756 - PRINT/COPY/GRAPHICS 07/28/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 210.37 26288302 73668 - ROOM/SPACE 07/28/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 39.00 03802203 10603 - PREPAID EXPENSE 07/28/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03804329 72112 - SURFACE TRANSPORT 07/28/2015 RICHARD A JONES SEWARD AK 99664-0917 DOT "2,100.00" 26288639 73660 - OTHER REPAIRS/MAINT 07/28/2015 ROBERT T STOSSEL ROBERT T STOSSEL FAIRBANKS AK 99701-5703 DOC 54.00 26288366 72112 - SURFACE TRANSPORT 07/28/2015 ROBERT T STOSSEL ROBERT T STOSSEL FAIRBANKS AK 99701-5703 DOC 168.00 26288366 72114 - MEALS & INCIDENTALS 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "2,703.79" 26288252 73681 - OTH EQUIP/MACHINERY 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS 400.00 26288253 73681 - OTH EQUIP/MACHINERY 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS 600.00 26288254 73681 - OTH EQUIP/MACHINERY 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS 600.00 26288255 73681 - OTH EQUIP/MACHINERY 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "5,827.70" 26288256 74523 - LABORATORY SUPPLIES 07/28/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "5,687.00" 26288257 74523 - LABORATORY SUPPLIES 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "109,535.00" 26288569 73688 - AIRCRAFT 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "116,094.82" 26288687 73688 - AIRCRAFT 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "28,175.00" 26288690 73688 - AIRCRAFT 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "58,310.00" 26288691 73688 - AIRCRAFT 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "109,235.00" 26288712 73688 - AIRCRAFT 07/28/2015 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "92,478.68" 26288726 73688 - AIRCRAFT 07/28/2015 RONNIE OLSON A-ALASKAN MIDNIGHT SUN PORTABLE TOILET PALMER AK 99645-8574 DFG 130.00 26288532 73528 - DISPOSAL 07/28/2015 RS INLET OF ANCHORAGE LLC INLET TOWER HOTEL & SUITES ANCHORAGE AK 99501-4265 DOA 140.00 03791612 10603 - PREPAID EXPENSE 07/28/2015 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "95,315.99" 26288458 77431 - EDUCATION 07/28/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 390.33 26288433 74754 - PARTS AND SUPPLIES 07/28/2015 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT 990.00 26288318 73660 - OTHER REPAIRS/MAINT 07/28/2015 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 92.78 26288386 73177 - MEDICAL 07/28/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 405.40 26288560 73405 - OTHER WIRELESS CHRGS 07/28/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 50.19 26288447 73405 - OTHER WIRELESS CHRGS 07/28/2015 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 244.53 03800455 74701 - PLUMBING 07/28/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "3,891.58" 26288275 73529 - NATURAL GAS/PROPANE 07/28/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 LAA "6,120.00" 26288588 73668 - ROOM/SPACE 07/28/2015 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 26288278 73528 - DISPOSAL 07/28/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "2,613.11" 26288449 74754 - PARTS AND SUPPLIES 07/28/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 142.72 26288450 74754 - PARTS AND SUPPLIES 07/28/2015 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 239.97 26288451 74754 - PARTS AND SUPPLIES 07/28/2015 SIMULAB CORPORATION TUKWILA WA 98168-3303 HSS "52,786.19" 26288573 74521 - DRUGS 07/28/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 137.84 26288644 74754 - PARTS AND SUPPLIES 07/28/2015 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 399.40 26288431 73758 - LAUNDRY 07/28/2015 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "33,260.40" 26288678 77114 - SOCIAL ASSISTANCE 07/28/2015 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "15,507.60" 26288682 77114 - SOCIAL ASSISTANCE 07/28/2015 SOUTH EAST ALASKA REGIONAL HEALTH RETAIL LOCKBOX PER VENDOR SEARHC EFT JUNEAU AK 99801-7809 HSS "72,547.00" 26288652 77111 - PREVENTION 07/28/2015 SPAN-ALASKA TRANSPORTATION INC SPAN-ALASKA TRANSPORTATION INC AUBURN WA 98071-0878 DFG 792.43 26288632 73226 - FREIGHT 07/28/2015 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 190.00 03804258 72113 - LODGING 07/28/2015 SPIRIT OF YOUTH FOUNDATON SPIRIT OF YOUTH FOUNDATON ANCHORAGE AK 99524-3721 HSS "96,326.00" 26288635 77111 - PREVENTION 07/28/2015 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 HSS "26,162.00" 26288727 77111 - PREVENTION 07/28/2015 STAMPS COM DALLAS TX 75320-2921 HSS 22.48 26288299 73687 - OFFICE FURN & EQUIP 07/28/2015 STAMPS COM DALLAS TX 75320-2921 HSS 22.48 26288300 73687 - OFFICE FURN & EQUIP 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 378.00 26288487 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 389.68 26288488 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 302.40 26288489 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAW 6.87 26288490 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 17.55 26288267 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 41.00 26288268 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "1,372.12" 26288269 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 11.49 26288286 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DFG 5.66 26288623 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DPS 46.34 26288446 74229 - BUSINESS SUPPLIES 07/28/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOC 234.02 26288548 74229 - BUSINESS SUPPLIES 07/28/2015 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "5,000.00" 26288714 73056 - LOAN FORGIVENESS EXP 07/28/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 49.00 03797884 73226 - FREIGHT 07/28/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03806511 72112 - SURFACE TRANSPORT 07/28/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03806754 72112 - SURFACE TRANSPORT 07/28/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 16.00 03808264 72112 - SURFACE TRANSPORT 07/28/2015 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 DOC "5,356.40" 26288679 74490 - NON-FOOD SUPPLIES 07/28/2015 SUBURBAN PROPANE ALL INVOICES (INCLUDING PERMAGAS) USE FRESNO CA 93776-2068 DOT 283.14 26288432 73529 - NATURAL GAS/PROPANE 07/28/2015 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 136.74 26288384 73177 - MEDICAL 07/28/2015 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOA 300.00 03808328 74236 - SUBSCRIPTIONS 07/28/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 466.30 03747651 74229 - BUSINESS SUPPLIES 07/28/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG "2,220.88" 26288279 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 154.62 26288279 74754 - PARTS AND SUPPLIES 07/28/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 614.58 26288279 74759 - PAINT & PRESERVATIVE 07/28/2015 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 DPS "1,890.00" 03807867 74611 - LAW ENFORCEMENT 07/28/2015 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 78.00 26288342 73082 - TRANSCRIPTION/RECORD 07/28/2015 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 167.00 26288442 73082 - TRANSCRIPTION/RECORD 07/28/2015 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 117.00 26288443 73082 - TRANSCRIPTION/RECORD 07/28/2015 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS "1,090.00" 26288441 73082 - TRANSCRIPTION/RECORD 07/28/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "123,070.99" 26288505 77431 - EDUCATION 07/28/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "470,594.00" 26288617 77114 - SOCIAL ASSISTANCE 07/28/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 15.75 03801233 72112 - SURFACE TRANSPORT 07/28/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.96 03807655 72112 - SURFACE TRANSPORT 07/28/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "54,752.40" 26288605 73688 - AIRCRAFT 07/28/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR 845.45 26288605 74852 - AVIATION 07/28/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "47,854.50" 26288609 73688 - AIRCRAFT 07/28/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "106,830.60" 26288684 73688 - AIRCRAFT 07/28/2015 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR 916.04 26288684 74852 - AVIATION 07/28/2015 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "7,636.00" 26288633 77111 - PREVENTION 07/28/2015 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 16.20 03800432 74754 - PARTS AND SUPPLIES 07/28/2015 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 HSS "10,564.32" 26288571 74611 - LAW ENFORCEMENT 07/28/2015 TINA FIKE ANCHORAGE AK 99515-2535 HSS 147.85 26288377 77253 - LODGING/MEALS(NONTAX 07/28/2015 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 32.75 26288373 73756 - PRINT/COPY/GRAPHICS 07/28/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 79.10 26288744 73677 - OFFICE FURN & EQUIP 07/28/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 66.43 26288694 73677 - OFFICE FURN & EQUIP 07/28/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 5.98 03800431 74754 - PARTS AND SUPPLIES 07/28/2015 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 300.00 26288683 74754 - PARTS AND SUPPLIES 07/28/2015 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 HSS "5,518.00" 26288642 77111 - PREVENTION 07/28/2015 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,482.00" 03807581 10603 - PREPAID EXPENSE 07/28/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03799526 74229 - BUSINESS SUPPLIES 07/28/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.25 03799529 74229 - BUSINESS SUPPLIES 07/28/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 146.00 03773687 10603 - PREPAID EXPENSE 07/28/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 EED "1,525.53" 26288640 77431 - EDUCATION 07/28/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "62,567.54" 26288706 73823 - I/A HEALTH 07/28/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 DEC 693.79 26288455 73979 - I/A MGMT/CONSULTING 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "56,784.68" 26288645 73979 - I/A MGMT/CONSULTING 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "58,914.65" 26288649 73979 - I/A MGMT/CONSULTING 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "94,173.60" 26288653 77431 - EDUCATION 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "12,092.19" 26288660 77431 - EDUCATION 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "57,415.88" 26288703 73979 - I/A MGMT/CONSULTING 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "3,200.41" 26288610 73804 - I/A ECONOMIC/DEVELOP 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "9,760.62" 26288692 73804 - I/A ECONOMIC/DEVELOP 07/28/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "51,746.44" 26288606 73979 - I/A MGMT/CONSULTING 07/28/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 DOR 758.00 03727999 10603 - PREPAID EXPENSE 07/28/2015 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 DOR "1,408.00" 03727999 73913 - EMPLOYEE TUITION 07/28/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 26288704 73056 - LOAN FORGIVENESS EXP 07/28/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 26288720 73056 - LOAN FORGIVENESS EXP 07/28/2015 US DEPARTMENT OF EDUCATION SALLIE MAE SERVICING ATLANTA GA 30374-0351 HSS "6,750.00" 26288716 73056 - LOAN FORGIVENESS EXP 07/28/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 575.25 26288320 73177 - MEDICAL 07/28/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 265.00 26288572 73177 - MEDICAL 07/28/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 214.00 26288575 73177 - MEDICAL 07/28/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 324.00 26288580 73177 - MEDICAL 07/28/2015 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 192.00 26288581 73177 - MEDICAL 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03720863 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03722664 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03755980 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03780375 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03782488 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03782924 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03782997 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03796971 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03801256 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808346 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808354 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03808355 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03803418 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807012 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807618 77252 - LODGING/MEALS (TAX) 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807651 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807653 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807731 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807733 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807793 77252 - LODGING/MEALS (TAX) 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807857 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808229 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808234 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808246 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808263 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808266 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808285 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808286 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808339 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808342 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808344 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808349 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808131 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808134 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03808135 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03808161 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808168 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808171 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803356 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803412 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803423 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03803431 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803610 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803628 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803646 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803683 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803703 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803711 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03803722 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03804061 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03804063 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03804065 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.58 03804066 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03804166 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03804168 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03807254 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03808238 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03807806 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03808368 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800334 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800336 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800338 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03800488 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802077 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802086 10603 - PREPAID EXPENSE 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803823 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803829 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803840 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03803845 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803906 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03804330 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03804357 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03807229 73819 - I/A COMMISSION SALES 07/28/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03807231 73819 - I/A COMMISSION SALES 07/28/2015 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 420.00 03793777 72113 - LODGING 07/28/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 511.91 26288429 73677 - OFFICE FURN & EQUIP 07/28/2015 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 25.60 26288430 73677 - OFFICE FURN & EQUIP 07/28/2015 VENISSA WYNN VENISSA WYNN BETHEL AK 99559-0310 HSS 180.00 26288422 72114 - MEALS & INCIDENTALS 07/28/2015 VERLENE JOYCE GAUTHIER KENT WA 98042-4033 DFG "15,750.00" 26288595 73689 - MARINE 07/28/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "70,292.00" 26288625 77118 - NONRES TREATMENT 07/28/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "40,551.00" 26288643 77111 - PREVENTION 07/28/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "19,748.00" 26288725 77121 - CLIENT SERVICES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 196.48 26288258 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,663.39" 26288259 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 737.24 26288260 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 332.95 26288261 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 226.85 26288270 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 255.95 26288271 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,100.47" 26288280 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "3,972.60" 26288284 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 131.85 26288287 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 59.28 26288288 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 104.51 26288289 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 185.66 26288290 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 118.10 26288303 74523 - LABORATORY SUPPLIES 07/28/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 11.85 26288304 74523 - LABORATORY SUPPLIES 07/28/2015 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DOT 2.41 03794638 10603 - PREPAID EXPENSE 07/28/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "8,428.00" 26288677 74482 - CLOTHING & UNIFORMS 07/28/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 54.02 26288374 73528 - DISPOSAL 07/28/2015 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 189.84 26288681 74485 - CLEANING 07/28/2015 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 ACS 478.41 26288445 73753 - PROGRAM MGMT/CONSULT 07/28/2015 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 63.00 03807008 77253 - LODGING/MEALS(NONTAX 07/28/2015 WELLS FARGO EDUC FINANCIAL SVCS WELLS FARGO EDUC FINANCIAL SVCS SIOUX FALLS SD 57104-0422 HSS "5,000.00" 26288722 73056 - LOAN FORGIVENESS EXP 07/28/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 HSS 937.56 26288262 74523 - LABORATORY SUPPLIES 07/28/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 HSS 130.74 26288272 74523 - LABORATORY SUPPLIES 07/28/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 HSS 28.08 26288282 74523 - LABORATORY SUPPLIES 07/28/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 HSS 252.72 26288285 74523 - LABORATORY SUPPLIES 07/28/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS "22,971.00" 03805057 72113 - LODGING 07/28/2015 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS "2,133.00" 03805057 72124 - MEALS & INCIDENTALS 07/28/2015 WHITNEY G GLOVER WHITNEY G GLOVER ANCHORAGE AK 99502-2135 DOA 165.00 26288301 72414 - MEALS & INCIDENTALS 07/28/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 HSS "1,812.00" 26288283 73657 - JANITORIAL/CARETAKER 07/28/2015 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW 98.52 26288343 73078 - ATTORNEY 07/28/2015 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "1,366.70" 26288344 73078 - ATTORNEY 07/28/2015 WOMENS CENTER OF THE PENINSULA PC SOLDOTNA AK 99669-7522 HSS 414.03 26288407 73177 - MEDICAL 07/28/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 108.00 26288508 74233 - INFO TECH EQUIPMENT 07/28/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,101.70" 26288509 74233 - INFO TECH EQUIPMENT 07/28/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "176,000.00" 26288566 73154 - SOFTWARE LICENSING 07/28/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "93,044.60" 26288566 73155 - SOFTWARE MAINTENANCE 07/28/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 491.40 26288435 74233 - INFO TECH EQUIPMENT 07/28/2015 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "25,260.00" 26288421 73152 - IT CONSULTING 07/28/2015 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "16,014.38" 26288613 73152 - IT CONSULTING 07/28/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 91.65 26288273 73227 - COURIER 07/28/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 105.25 26288274 73227 - COURIER 07/28/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 107.55 26288277 73227 - COURIER 07/28/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 102.85 26288281 73227 - COURIER 07/28/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 28.08 26288583 73227 - COURIER 07/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "6,421.80" 26288494 74691 - BUILDING MATERIALS 07/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,450.10" 26288347 74222 - BOOKS AND EDUCATIONA 07/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 900.77 26288478 74754 - PARTS AND SUPPLIES 07/28/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 151.52 26288549 74222 - BOOKS AND EDUCATIONA 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 128.59 26288461 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 37.46 26288462 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 492.16 26288463 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 324.49 26288463 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 73.47 26288464 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 296.19 26288464 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 74.75 26288465 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 20.90 26288466 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 127.89 26288467 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 613.43 26288468 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW "1,541.43" 26288468 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 197.53 26288477 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 13.65 26288570 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 407.31 26288579 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 491.26 26288579 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 196.02 26288587 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 249.19 26288587 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 11.38 26288589 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 158.98 26288589 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 145.47 26288593 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 500.91 26288593 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 11.48 26288601 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 298.26 26288601 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 463.28 26288602 73677 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 26288602 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 422.65 26288382 73687 - OFFICE FURN & EQUIP 07/28/2015 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "69,517.00" 26288340 73052 - MGMT/CONSULTING 07/28/2015 XEROX CORPORATION LONG BEACH CA 90810-1639 HSS "3,500.00" 26288711 73056 - LOAN FORGIVENESS EXP 07/28/2015 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99501-1810 DOT 314.00 26288296 73659 - LAWNCARE MAINTENANCE 07/28/2015 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99501-1810 DOT "1,061.84" 26288297 73659 - LAWNCARE MAINTENANCE 07/28/2015 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "2,968.00" 26288732 77116 - RESIDENTIAL CARE 07/28/2015 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 123.05 26288436 74754 - PARTS AND SUPPLIES 07/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS "13,162.36" 26289100 72721 - MOVE HOUSEHOLD GOODS 07/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS "17,300.00" 26289166 72721 - MOVE HOUSEHOLD GOODS 07/29/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC "3,287.45" 03807884 10603 - PREPAID EXPENSE 07/29/2015 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOT 7.00 03808443 74754 - PARTS AND SUPPLIES 07/29/2015 ABUSED WOMENS AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 DPS 841.26 26289207 72126 - NONTAX REIMBURSEMENT 07/29/2015 ACCA INC ALASKA CENTER FOR CHILDREN & ADULTS FAIRBANKS AK 99701-4502 HSS "3,000.00" 26289029 77111 - PREVENTION 07/29/2015 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "1,333.00" 26289003 73056 - LOAN FORGIVENESS EXP 07/29/2015 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 26289024 73056 - LOAN FORGIVENESS EXP 07/29/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 44.70 26288931 73401 - LONG DISTANCE 07/29/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 115.12 26289059 73401 - LONG DISTANCE 07/29/2015 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "268,346.58" 26289070 73404 - CELLULAR PHONES 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "7,293.20" 26288955 74852 - AVIATION 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "9,065.68" 26288956 74852 - AVIATION 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 238.05 26288956 74855 - UNLEADED 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "9,599.04" 26288957 74852 - AVIATION 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 495.72 26288957 74855 - UNLEADED 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "9,601.31" 26288958 74852 - AVIATION 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 509.83 26288958 74855 - UNLEADED 07/29/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "29,540.00" 26289209 73697 - OPERATOR CHARGES 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 502.60 03766609 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 221.35 03781588 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 321.30 03794131 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03808514 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03808519 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.20 03807878 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 107.82 03807890 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.20 03807899 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 107.82 03807905 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 146.80 03808255 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 700.50 03808260 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.50 03808267 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03808313 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.05 03808363 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 354.79 03808452 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 614.32 26289191 73226 - FREIGHT 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 483.65 03783886 72121 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 386.10 03796029 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 347.10 03796031 72111 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.20 03800042 72121 - AIRFARE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 446.40 03806371 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 109.24 03807297 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 109.26 03807301 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.00 03808356 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.00 03808436 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 521.00 03807228 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 578.10 03807238 10603 - PREPAID EXPENSE 07/29/2015 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR "2,541.68" 26289027 73690 - VEHICLE 07/29/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "4,848.00" 26289097 77116 - RESIDENTIAL CARE 07/29/2015 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "1,818.00" 26289098 77116 - RESIDENTIAL CARE 07/29/2015 ALASKA CHILDRENS TRUST TSTOLLS@ALASKACHILDRENSTRUST.ORG ANCHORAGE AK 99509-2155 EED "1,750.00" 26289081 77431 - EDUCATION 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 4.29 26288945 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 7.03 26288946 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DNR 15.32 26288947 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 287.81 26289018 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 48.98 26289055 73402 - LOCAL/EQUIP CHARGES 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 2.94 26289056 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 362.94 26289057 73401 - LONG DISTANCE 07/29/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT "4,128.31" 26289058 73403 - DATA/NETWORK 07/29/2015 ALASKA EVENT SERVICES ALASKA EVENT SERVICES ANCHORAGE AK 99520-0291 DOT 16.00 03781732 73029 - MEMBERSHIPS 07/29/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 ACS 200.00 26288902 73081 - HEARING/MEDIATION 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,268.00" 26289153 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,393.50" 26289154 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,519.87" 26289156 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,184.00" 26289158 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 685.95 26289162 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "3,666.84" 26289164 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "3,838.44" 26289075 77431 - EDUCATION 07/29/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.68 03807249 10603 - PREPAID EXPENSE 07/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 37.19 03808404 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 44.07 03808405 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 753.77 03808384 73526 - ELECTRICITY 07/29/2015 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 124.94 26288959 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG "1,451.68" 03808415 74754 - PARTS AND SUPPLIES 07/29/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 113.40 03780256 74481 - FOOD SUPPLIES 07/29/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 16.20 03780278 74481 - FOOD SUPPLIES 07/29/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 121.50 03780281 74481 - FOOD SUPPLIES 07/29/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 369.40 26288849 74481 - FOOD SUPPLIES 07/29/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 125.00 03808454 72111 - AIRFARE 07/29/2015 ALASKA TERMINALS INC ALASKA TERMINALS INC ANCHORAGE AK 99518-2101 DPS "9,835.00" 26289178 72721 - MOVE HOUSEHOLD GOODS 07/29/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 650.00 26289235 72111 - AIRFARE 07/29/2015 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 200.00 26289235 73226 - FREIGHT 07/29/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR 500.00 26289201 73690 - VEHICLE 07/29/2015 ALLEN BURT ADDRESS OK PER USPS WEBSITE FAIRBANKS AK 99701-3163 DNR 500.00 26289205 73690 - VEHICLE 07/29/2015 ALTON ALEXIE ALTON ALEXIE BETHEL AK 99559-0400 DOC 48.32 26288860 72112 - SURFACE TRANSPORT 07/29/2015 ALTON ALEXIE ALTON ALEXIE BETHEL AK 99559-0400 DOC 30.00 26288860 72113 - LODGING 07/29/2015 ALTON ALEXIE ALTON ALEXIE BETHEL AK 99559-0400 DOC 196.00 26288860 72114 - MEALS & INCIDENTALS 07/29/2015 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "2,500.00" 26289116 77114 - SOCIAL ASSISTANCE 07/29/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 95.29 03808012 74233 - INFO TECH EQUIPMENT 07/29/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 10.99 03808416 74754 - PARTS AND SUPPLIES 07/29/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 73.25 03808418 74754 - PARTS AND SUPPLIES 07/29/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 681.52 03806383 74522 - INSTRUMENTS & APPS 07/29/2015 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC "1,020.00" 03808435 10603 - PREPAID EXPENSE 07/29/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03808332 72112 - SURFACE TRANSPORT 07/29/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 3.00 03808428 73766 - TRANSPORT SERVICES 07/29/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 7.50 03781729 72112 - SURFACE TRANSPORT 07/29/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 3.00 03781730 72112 - SURFACE TRANSPORT 07/29/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 3.00 03781731 72112 - SURFACE TRANSPORT 07/29/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 380.00 03780234 72113 - LODGING 07/29/2015 ANCHORAGE HOUSE OF HOBBIES ANCHORAGE AK 99503-3601 DNR "1,621.96" 26288935 73226 - FREIGHT 07/29/2015 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 72.00 26288894 73081 - HEARING/MEDIATION 07/29/2015 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 54.00 26288895 73081 - HEARING/MEDIATION 07/29/2015 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 24.00 26288896 73081 - HEARING/MEDIATION 07/29/2015 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 198.00 26288897 73081 - HEARING/MEDIATION 07/29/2015 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 307.50 26288898 73081 - HEARING/MEDIATION 07/29/2015 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 228.00 26289180 72114 - MEALS & INCIDENTALS 07/29/2015 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DPS 5.34 03806509 74754 - PARTS AND SUPPLIES 07/29/2015 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DNR "12,407.31" 26288929 77434 - NATURAL RESOURCES 07/29/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 36.82 26289044 74229 - BUSINESS SUPPLIES 07/29/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 299.95 26288830 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2015 ASB INC FAIRBANKS AK 99709-3703 DNR "14,152.50" 26289218 73697 - OPERATOR CHARGES 07/29/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 703.50 26288831 73404 - CELLULAR PHONES 07/29/2015 AUDIE PATRICK SETTERS NON EMP SEABROOK TX 77586-6552 DNR "40,017.09" 26289030 73753 - PROGRAM MGMT/CONSULT 07/29/2015 AUTOZONE INC ATLANTA GA 30368-6067 DNR 41.95 03808327 74490 - NON-FOOD SUPPLIES 07/29/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03808318 72930 - CASH ADVANCE FEE 07/29/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03808323 72930 - CASH ADVANCE FEE 07/29/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03808326 72930 - CASH ADVANCE FEE 07/29/2015 BERNIE SORENSON SORENSON COACHING & CONSULTING JUNEAU AK 99801-7627 EED "9,300.00" 26289172 73753 - PROGRAM MGMT/CONSULT 07/29/2015 BETSY CHIVERS ANCHORAGE AK 99504-3308 HSS "5,312.00" 26289028 77111 - PREVENTION 07/29/2015 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS 300.00 26288891 73081 - HEARING/MEDIATION 07/29/2015 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS 273.75 26288892 73081 - HEARING/MEDIATION 07/29/2015 BIOMATRICA INC PASADENA CA 91185-4234 DPS "1,372.00" 03806403 74523 - LABORATORY SUPPLIES 07/29/2015 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 189.00 03807294 10603 - PREPAID EXPENSE 07/29/2015 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DPS "1,747.10" 03806915 74490 - NON-FOOD SUPPLIES 07/29/2015 BRAZOS STUDENT ASSISTANCE FOUNDATION BRAZOS STUDENT ASSISTANCE FOUNDATION HELENA MT 59601-4901 HSS "5,875.00" 26288994 73056 - LOAN FORGIVENESS EXP 07/29/2015 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "8,211.00" 26289113 77113 - NUTRITION 07/29/2015 BROTHER FRANCIS SHELTER KODIAK INC BROTHER FRANCIS SHELTER KODIAK INC KODIAK AK 99615-0670 HSS "1,351.00" 26289115 77114 - SOCIAL ASSISTANCE 07/29/2015 BUFFALO FUEL INC BUFFALO FUEL INC DELTA JUNCTION AK 99737-0626 DNR "12,660.00" 26289219 73697 - OPERATOR CHARGES 07/29/2015 BURR PEASE & KURTZ INC BURR PEASE & KURTZ INC ANCHORAGE AK 99501-3271 ACS 4.12 26289074 73078 - ATTORNEY 07/29/2015 BURR PEASE & KURTZ INC BURR PEASE & KURTZ INC ANCHORAGE AK 99501-3271 ACS 4.26 26289076 73078 - ATTORNEY 07/29/2015 BUSH AIR CARGO INC BUSH AIR CARGO INC ANCHORAGE AK 99509-3144 DNR "6,860.00" 26288936 73688 - AIRCRAFT 07/29/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 252.75 26288869 77121 - CLIENT SERVICES 07/29/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "4,536.53" 26289090 77431 - EDUCATION 07/29/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "4,199.72" 26288928 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "101,542.70" 26288928 74525 - NON-LAB SUPPLIES 07/29/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 235.08 26289043 73526 - ELECTRICITY 07/29/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 587.18 26289051 73526 - ELECTRICITY 07/29/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "12,982.76" 26288872 73526 - ELECTRICITY 07/29/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "17,176.30" 26288873 73526 - ELECTRICITY 07/29/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,592.09" 26288874 73526 - ELECTRICITY 07/29/2015 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DPS 19.75 26289053 74481 - FOOD SUPPLIES 07/29/2015 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DNR 900.00 26289104 73690 - VEHICLE 07/29/2015 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 150.65 26288915 73526 - ELECTRICITY 07/29/2015 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 653.89 26288877 73527 - WATER & SEWAGE 07/29/2015 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 41.02 26289060 73528 - DISPOSAL 07/29/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 950.00 26289168 73026 - TRAINING/CONFERENCES 07/29/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DNR "21,980.00" 26289199 73690 - VEHICLE 07/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 130.02 26289071 73402 - LOCAL/EQUIP CHARGES 07/29/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 209.80 26289071 73403 - DATA/NETWORK 07/29/2015 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 33.30 26288878 73526 - ELECTRICITY 07/29/2015 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 29.89 26288921 73526 - ELECTRICITY 07/29/2015 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "2,366.94" 26289062 73526 - ELECTRICITY 07/29/2015 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 6.00 26289179 73679 - MARINE 07/29/2015 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 DOC "1,360.00" 03808417 72113 - LODGING 07/29/2015 CLARKS POINT VILLAGE COUNCIL CLARKS POINT AK 99569-0090 DOT 184.00 26288871 73526 - ELECTRICITY 07/29/2015 COLASKA INC QAP ANCHORAGE AK 99518-1752 DNR "159,844.39" 26289063 73755 - SAFETY SERVICES 07/29/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 570.00 03808330 72113 - LODGING 07/29/2015 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 HSS 45.00 03808438 74236 - SUBSCRIPTIONS 07/29/2015 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DNR 5.98 03808429 10603 - PREPAID EXPENSE 07/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.90 03800388 72112 - SURFACE TRANSPORT 07/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 104.85 03808315 72112 - SURFACE TRANSPORT 07/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 92.59 03808316 72112 - SURFACE TRANSPORT 07/29/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 69.90 03807290 10603 - PREPAID EXPENSE 07/29/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 406.00 03808442 72121 - AIRFARE 07/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 175.00 26288937 73697 - OPERATOR CHARGES 07/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "9,249.81" 26288937 74852 - AVIATION 07/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 350.00 26288940 73697 - OPERATOR CHARGES 07/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "45,327.85" 26288940 74852 - AVIATION 07/29/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "68,434.09" 26288941 74852 - AVIATION 07/29/2015 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 EED "1,998.84" 26289087 77431 - EDUCATION 07/29/2015 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 58.80 03808403 74754 - PARTS AND SUPPLIES 07/29/2015 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 89.89 03808406 74858 - OTHER EQUIPMENT FUEL 07/29/2015 DALE L THORN DALE L THORN EAGLE RIVER AK 99577-0358 HSS "5,465.00" 26288865 73177 - MEDICAL 07/29/2015 DANIEL JOHNSON DO DANIEL JOHNSON DO FAIRBANKS AK 99709-3554 HSS 230.00 26288819 77290 - MEDICAL SVCS (TAX) 07/29/2015 DARWIN R PETERSON DARWIN R PETERSON ANCHORAGE AK 99520-2187 GOV 20.00 26289083 72112 - SURFACE TRANSPORT 07/29/2015 DARWIN R PETERSON DARWIN R PETERSON ANCHORAGE AK 99520-2187 GOV 270.00 26289083 72113 - LODGING 07/29/2015 DARWIN R PETERSON DARWIN R PETERSON ANCHORAGE AK 99520-2187 GOV 729.20 26289083 72114 - MEALS & INCIDENTALS 07/29/2015 DARWIN R PETERSON DARWIN R PETERSON ANCHORAGE AK 99520-2187 GOV 48.00 26289084 72114 - MEALS & INCIDENTALS 07/29/2015 DAVID MACK ANCHORAGE AK 99517-1125 HSS "11,750.00" 26288997 73757 - HONORARIUMS/STIPEND 07/29/2015 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 75.80 26288854 72112 - SURFACE TRANSPORT 07/29/2015 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 190.90 26288855 72112 - SURFACE TRANSPORT 07/29/2015 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 76.00 26288855 72114 - MEALS & INCIDENTALS 07/29/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DOA 594.49 26289052 73526 - ELECTRICITY 07/29/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 425.76 03807451 10603 - PREPAID EXPENSE 07/29/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 425.70 03807453 10603 - PREPAID EXPENSE 07/29/2015 DELTA CONCRETE PRODUCTS INC DELTA CONCRETE PRODUCTS DELTA JCT AK 99737-0289 DNR 200.00 26289107 73691 - OTH EQUIP/MACHINERY 07/29/2015 DELTA CONCRETE PRODUCTS INC DELTA CONCRETE PRODUCTS DELTA JCT AK 99737-0289 DNR "2,540.00" 26289108 73697 - OPERATOR CHARGES 07/29/2015 DELTA CONCRETE PRODUCTS INC DELTA CONCRETE PRODUCTS DELTA JCT AK 99737-0289 DNR "7,050.00" 26289109 73697 - OPERATOR CHARGES 07/29/2015 DELTA MEDICAL TRANSPORT LLC DELTA MEDICAL TRANSPORT LLC DELTA JCT AK 99737-1459 DNR "2,500.00" 26289157 73697 - OPERATOR CHARGES 07/29/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,344.96" 26289061 73530 - HEATING OIL 07/29/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "18,607.14" 26289061 74855 - UNLEADED 07/29/2015 DENA MARIE GRAY BETHEL AK 99559-1227 HSS "6,750.00" 26289022 73757 - HONORARIUMS/STIPEND 07/29/2015 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 47.60 26288828 74523 - LABORATORY SUPPLIES 07/29/2015 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 47.60 26288829 74523 - LABORATORY SUPPLIES 07/29/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DNR 216.00 26288948 73528 - DISPOSAL 07/29/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 26288875 73528 - DISPOSAL 07/29/2015 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 168.00 26288876 73528 - DISPOSAL 07/29/2015 DIRECTV HOLDINGS LLC DIRECTV LOS ANGELES CA 90054-1000 DPS 76.32 03808106 73157 - TELEVISION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 315.00 26288905 73081 - HEARING/MEDIATION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 52.50 26288907 73081 - HEARING/MEDIATION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 105.00 26288908 73081 - HEARING/MEDIATION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 217.50 26288909 73081 - HEARING/MEDIATION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 187.50 26288910 73081 - HEARING/MEDIATION 07/29/2015 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 37.50 26288970 73081 - HEARING/MEDIATION 07/29/2015 DRU FENSTER SPECTRUM DESIGN & GRAPHICS AUKE BAY AK 99821-0316 DPS "8,560.00" 26289032 73753 - PROGRAM MGMT/CONSULT 07/29/2015 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "4,026.00" 03806901 74482 - CLOTHING & UNIFORMS 07/29/2015 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS 831.18 26288903 73081 - HEARING/MEDIATION 07/29/2015 ELLEN ROSE FRIDAY HOOPER BAY AK 99604-0202 HSS 80.00 26288868 73753 - PROGRAM MGMT/CONSULT 07/29/2015 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT 522.99 26289106 73651 - ARCHITECT/ENGINEER 07/29/2015 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "26,870.35" 26289088 77431 - EDUCATION 07/29/2015 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DOC 186.30 26288924 74754 - PARTS AND SUPPLIES 07/29/2015 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "9,842.00" 26289185 74694 - ASPHALT 07/29/2015 EN POINTE TECHNOLOGIES SALES LLC LOS ANGELES CA 90074-0545 DOA 192.84 26289148 73154 - SOFTWARE LICENSING 07/29/2015 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DNR 796.38 03808329 74855 - UNLEADED 07/29/2015 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "9,549.00" 26289117 77111 - PREVENTION 07/29/2015 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DNR "1,445.00" 26288914 73659 - LAWNCARE MAINTENANCE 07/29/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 13.77 26288837 73227 - COURIER 07/29/2015 FITZCO INC MINNEAPOLIS MN 55427-6107 DPS 844.02 03806691 74523 - LABORATORY SUPPLIES 07/29/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03805490 72123 - LODGING 07/29/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 70.99 03784883 74691 - BUILDING MATERIALS 07/29/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -70.99 03784886 74691 - BUILDING MATERIALS 07/29/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 89.99 03808450 10603 - PREPAID EXPENSE 07/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 407.43 03808331 74490 - NON-FOOD SUPPLIES 07/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 136.17 03808409 74481 - FOOD SUPPLIES 07/29/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.58 03807247 10603 - PREPAID EXPENSE 07/29/2015 GARNESS INDUSTRIAL GARNESS INDUSTRIAL PRODUCTS INC ANCHORAGE AK 99508-3979 DPS 45.00 03806853 74770 - SURFACE CHEM-SUMMER 07/29/2015 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 HSS 40.78 03808319 72112 - SURFACE TRANSPORT 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.82 26289080 73401 - LONG DISTANCE 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 537.45 26288949 73404 - CELLULAR PHONES 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 816.93 26289085 73403 - DATA/NETWORK 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 103.65 26289086 73404 - CELLULAR PHONES 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 58.89 26288926 73401 - LONG DISTANCE 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 139.98 26288926 73403 - DATA/NETWORK 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 52.97 26288927 73401 - LONG DISTANCE 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,801.07" 26288974 73404 - CELLULAR PHONES 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 21.67 26288976 73401 - LONG DISTANCE 07/29/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 375.25 26288992 73401 - LONG DISTANCE 07/29/2015 GIRDWOOD VOLUNTEER FIRE & RESCUE INC NON PROFIT ORGANIZATION GIRDWOOD AK 99587-0915 DNR 315.00 26289193 73697 - OPERATOR CHARGES 07/29/2015 GIRDWOOD VOLUNTEER FIRE & RESCUE INC NON PROFIT ORGANIZATION GIRDWOOD AK 99587-0915 DNR "4,434.60" 26289197 73755 - SAFETY SERVICES 07/29/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 197.64 03781734 72114 - MEALS & INCIDENTALS 07/29/2015 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 DOT 55.06 03781735 72124 - MEALS & INCIDENTALS 07/29/2015 GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN HARDWARE & LUMBER LLC GLENNALLEN AK 99588-0729 DNR 56.94 03808402 74754 - PARTS AND SUPPLIES 07/29/2015 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 60.60 26288930 73405 - OTHER WIRELESS CHRGS 07/29/2015 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 159.00 03808376 72123 - LODGING 07/29/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS 11.10 26289033 73061 - PENALTIES AND FINES 07/29/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS "1,407.89" 26289033 73527 - WATER & SEWAGE 07/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "18,371.74" 26289050 73526 - ELECTRICITY 07/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 105.26 26288985 73526 - ELECTRICITY 07/29/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 468.11 26288987 73526 - ELECTRICITY 07/29/2015 GPS ALASKA INC GPS ALASKA INC ANCHORAGE AK 99518-1217 DNR 240.00 26288942 74229 - BUSINESS SUPPLIES 07/29/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 170.00 03780296 72111 - AIRFARE 07/29/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 170.00 03780297 72121 - AIRFARE 07/29/2015 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "1,676.00" 26288990 73056 - LOAN FORGIVENESS EXP 07/29/2015 GREAT LAKES HIGHER EDUCATION GUARANTY GREAT LAKES CHICAGO IL 60691-0230 HSS "8,750.00" 26289010 73056 - LOAN FORGIVENESS EXP 07/29/2015 GREEN DOT ETC INC GREEN DOT ETC INC ALEXANDRIA VA 22314-5411 DPS "1,956.30" 26289202 72126 - NONTAX REIMBURSEMENT 07/29/2015 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DNR "5,550.00" 26289186 73697 - OPERATOR CHARGES 07/29/2015 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DNR "9,250.00" 26289189 73690 - VEHICLE 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 30.00 26288883 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 157.50 26288884 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 22.50 26288885 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 435.00 26288886 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 345.00 26288887 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 217.50 26288888 73081 - HEARING/MEDIATION 07/29/2015 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "1,830.00" 26288889 73081 - HEARING/MEDIATION 07/29/2015 HEATHER A HEUSSER WASILLA AK 99623-9300 DNR 456.44 26289048 72411 - AIRFARE 07/29/2015 HEATHER A HEUSSER WASILLA AK 99623-9300 DNR 177.14 26289048 72412 - SURFACE TRANSPORT 07/29/2015 HEATHER A HEUSSER WASILLA AK 99623-9300 DNR 449.00 26289048 72414 - MEALS & INCIDENTALS 07/29/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 ACS 995.00 26289187 73677 - OFFICE FURN & EQUIP 07/29/2015 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DNR 454.00 03808335 74759 - PAINT & PRESERVATIVE 07/29/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 17.30 03806391 74754 - PARTS AND SUPPLIES 07/29/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 19.97 03806531 74754 - PARTS AND SUPPLIES 07/29/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 161.84 03807984 74229 - BUSINESS SUPPLIES 07/29/2015 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 143.86 03807246 10603 - PREPAID EXPENSE 07/29/2015 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS "3,184.94" 03780266 73526 - ELECTRICITY 07/29/2015 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "1,035.64" 26288934 73753 - PROGRAM MGMT/CONSULT 07/29/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "3,108.00" 26289214 73697 - OPERATOR CHARGES 07/29/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "9,157.50" 26289216 73697 - OPERATOR CHARGES 07/29/2015 HQ TRANSPORTATION LLC NORTH POLE AK 99705-6839 DNR "13,320.00" 26289217 73697 - OPERATOR CHARGES 07/29/2015 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 124.99 26289036 73405 - OTHER WIRELESS CHRGS 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "118,265.36" 26289039 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "76,552.97" 26289064 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "76,552.97" 26289066 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "77,260.50" 26289067 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,807.96" 26289068 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "117,898.69" 26289069 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "113,267.88" 26289073 74606 - FIRE SUPPRESSION 07/29/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "72,755.34" 26289093 74606 - FIRE SUPPRESSION 07/29/2015 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DNR "2,800.00" 26288943 73226 - FREIGHT 07/29/2015 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT "3,897.81" 26289041 73526 - ELECTRICITY 07/29/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 64.00 03808317 72114 - MEALS & INCIDENTALS 07/29/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.00 03808322 72114 - MEALS & INCIDENTALS 07/29/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 25.00 03808325 72114 - MEALS & INCIDENTALS 07/29/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 54.32 03808320 74754 - PARTS AND SUPPLIES 07/29/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 609.00 03808413 74858 - OTHER EQUIPMENT FUEL 07/29/2015 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 EED "5,535.57" 26289092 77431 - EDUCATION 07/29/2015 JAN ALLEGRA RUTHERDALE JUNEAU AK 99801-1610 ACS 545.10 26288900 73081 - HEARING/MEDIATION 07/29/2015 JEFFREY SCOTT MCAFEE FAIRBANKS AK 99709-4737 DNR "2,500.00" 26289177 73690 - VEHICLE 07/29/2015 JOANIS LAW OFFICE LLC JOANIS.LAW@GMAIL.COM KENAI AK 99611-1786 ACS "1,342.50" 26288901 73081 - HEARING/MEDIATION 07/29/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DPS 89.00 03780070 72113 - LODGING 07/29/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DPS 676.00 03780075 72113 - LODGING 07/29/2015 JONI RENEE BECKHAM BETHEL AK 99559-2924 HSS "6,750.00" 26289012 73757 - HONORARIUMS/STIPEND 07/29/2015 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 24.73 26288856 72112 - SURFACE TRANSPORT 07/29/2015 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 48.00 26288856 72114 - MEALS & INCIDENTALS 07/29/2015 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 24.73 26288857 72112 - SURFACE TRANSPORT 07/29/2015 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 25.30 26288858 72112 - SURFACE TRANSPORT 07/29/2015 JUNEAU ALLIANCE FOR MENTAL HEALTH JAMHI JUNEAU AK 99801-9501 HSS "17,972.00" 26289120 77117 - RESIDENTIAL TREATMNT 07/29/2015 JUNEAU ALLIANCE FOR MENTAL HEALTH JAMHI JUNEAU AK 99801-9501 HSS "49,076.00" 26289120 77118 - NONRES TREATMENT 07/29/2015 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DOT "2,525.00" 26288848 74229 - BUSINESS SUPPLIES 07/29/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 358.00 03800378 72113 - LODGING 07/29/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC -109.00 03808461 72113 - LODGING 07/29/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 310.00 26289095 77116 - RESIDENTIAL CARE 07/29/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 550.00 26289096 77116 - RESIDENTIAL CARE 07/29/2015 KAHNAZ KHARI ANCHORAGE AK 99523-0502 HSS "11,750.00" 26288978 73757 - HONORARIUMS/STIPEND 07/29/2015 KAREN PEARCE BROWN CONFIDENTIAL OFFICE SERVICES KAREN SAULT S MARIE MI 49783-0026 DOR 663.00 26288980 73082 - TRANSCRIPTION/RECORD 07/29/2015 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED 956.50 26288922 77431 - EDUCATION 07/29/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "8,742.00" 26288863 73753 - PROGRAM MGMT/CONSULT 07/29/2015 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "6,218.75" 26288864 73753 - PROGRAM MGMT/CONSULT 07/29/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DPS 1.00 03686862 73766 - TRANSPORT SERVICES 07/29/2015 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "5,414.21" 26289089 77431 - EDUCATION 07/29/2015 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 382.50 26288904 73081 - HEARING/MEDIATION 07/29/2015 KLN MANUFACTURING LLC LLC PER W-9 SAN ANTONIO TX 78265-4690 EED "52,632.00" 26288879 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 26289174 73677 - OFFICE FURN & EQUIP 07/29/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 150.00 26288973 73677 - OFFICE FURN & EQUIP 07/29/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 112.97 26289037 73756 - PRINT/COPY/GRAPHICS 07/29/2015 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 EED "10,727.68" 26289091 77431 - EDUCATION 07/29/2015 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 91.35 26288861 77137 - MINR TOOL PURCH(MTP) 07/29/2015 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "1,503.98" 26288971 73754 - INTERPRETER 07/29/2015 LAW OFFICE OF BRIDGETTE N ELLIS LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3443 ACS 558.75 26288890 73081 - HEARING/MEDIATION 07/29/2015 LAW OFFICE OF BRIDGETTE N ELLIS LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3443 ACS 174.00 26288969 73081 - HEARING/MEDIATION 07/29/2015 LAZARD ASSET MANAGEMENT LLC LAZARD ASSET MANAGEMENT LLC NEW YORK NY 10112-0015 DOR "161,061.01" 26289146 73052 - MGMT/CONSULTING 07/29/2015 LAZARD ASSET MANAGEMENT LLC LAZARD ASSET MANAGEMENT LLC NEW YORK NY 10112-0015 DOR "240,892.94" 26289147 73052 - MGMT/CONSULTING 07/29/2015 LAZARD ASSET MANAGEMENT LLC LAZARD ASSET MANAGEMENT LLC NEW YORK NY 10112-0015 DOR "48,817.22" 26289152 73052 - MGMT/CONSULTING 07/29/2015 LAZARD ASSET MANAGEMENT LLC LAZARD ASSET MANAGEMENT LLC NEW YORK NY 10112-0015 DOR "212,383.06" 26289160 73052 - MGMT/CONSULTING 07/29/2015 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 HSS "1,055.50" 26288844 74523 - LABORATORY SUPPLIES 07/29/2015 LOUISE STARR FAIRBANKS AK 99701-6016 DNR "2,820.00" 26289190 73697 - OPERATOR CHARGES 07/29/2015 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 84.56 03808441 74691 - BUILDING MATERIALS 07/29/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "7,042.90" 26288961 73226 - FREIGHT 07/29/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "7,583.63" 26288962 73226 - FREIGHT 07/29/2015 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "8,581.47" 26288963 73226 - FREIGHT 07/29/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "11,550.00" 26289203 73690 - VEHICLE 07/29/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "3,000.00" 26289211 73690 - VEHICLE 07/29/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS "2,421.13" 26288846 73228 - POSTAGE 07/29/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 837.00 26289118 77111 - PREVENTION 07/29/2015 MARIA MONROE DEVITA SEATTLE WA 98144-3040 HSS "1,125.00" 26288939 73753 - PROGRAM MGMT/CONSULT 07/29/2015 MARIE RING MARIE RING ANCHORAGE AK 99507-1433 HSS 100.56 26288852 72112 - SURFACE TRANSPORT 07/29/2015 MARY ELLEN ASHTON ANCHORAGE AK 99501-4278 ACS 120.00 26288899 73081 - HEARING/MEDIATION 07/29/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 938.36 26289042 73526 - ELECTRICITY 07/29/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 849.98 26289049 73526 - ELECTRICITY 07/29/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "30,600.00" 26289212 73697 - OPERATOR CHARGES 07/29/2015 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR "1,920.00" 26289213 73690 - VEHICLE 07/29/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "32,261.29" 26288916 77431 - EDUCATION 07/29/2015 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOT "1,357.56" 26288932 74236 - SUBSCRIPTIONS 07/29/2015 MATTHEW T BARNABY DOUGLAS AK 99824-5126 HSS 10.81 26288850 72112 - SURFACE TRANSPORT 07/29/2015 MATTHEW T BARNABY DOUGLAS AK 99824-5126 HSS 34.00 26288850 72114 - MEALS & INCIDENTALS 07/29/2015 MATTHEW T BARNABY DOUGLAS AK 99824-5126 HSS 10.29 26288851 72112 - SURFACE TRANSPORT 07/29/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03806394 73766 - TRANSPORT SERVICES 07/29/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03806504 73766 - TRANSPORT SERVICES 07/29/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03806527 73766 - TRANSPORT SERVICES 07/29/2015 MELANIE J GIBSON BETHEL AK 99559-2728 HSS "5,875.00" 26289020 73757 - HONORARIUMS/STIPEND 07/29/2015 MISSOURI HIGHER EDUCATION LOAN AUTHORITY AKA MOHELA CHESTERFIELD MO 63006-1022 HSS "3,375.00" 26288998 73056 - LOAN FORGIVENESS EXP 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "9,427.64" 26288979 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "9,852.14" 26288988 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "8,367.89" 26288991 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "7,863.84" 26288995 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "7,407.30" 26288999 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "10,755.81" 26289016 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "17,302.15" 26289019 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "19,748.57" 26289023 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "56,436.53" 26289025 74852 - AVIATION 07/29/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "14,893.75" 26289026 74852 - AVIATION 07/29/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 30.00 26288917 73526 - ELECTRICITY 07/29/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 43.08 26288918 73526 - ELECTRICITY 07/29/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "1,983.20" 26288919 73526 - ELECTRICITY 07/29/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 84.50 26288920 73526 - ELECTRICITY 07/29/2015 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 11.83 26288912 73526 - ELECTRICITY 07/29/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "5,000.00" 26288981 73056 - LOAN FORGIVENESS EXP 07/29/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "4,375.00" 26288984 73056 - LOAN FORGIVENESS EXP 07/29/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "6,750.00" 26288996 73056 - LOAN FORGIVENESS EXP 07/29/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "8,750.00" 26289000 73056 - LOAN FORGIVENESS EXP 07/29/2015 NAVIENT FAX: 800-848-1949 WILKES BARRE PA 18773-9533 HSS "4,375.00" 26289006 73056 - LOAN FORGIVENESS EXP 07/29/2015 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,807.74" 26289038 74763 - GRADER BLADES 07/29/2015 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "11,750.00" 26288982 73056 - LOAN FORGIVENESS EXP 07/29/2015 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "4,375.00" 26288986 73056 - LOAN FORGIVENESS EXP 07/29/2015 NEVCO INC INFO AS ON W9 GREENVILLE IL 62246-2193 EED "27,599.24" 26288881 75949 - HOUSEHLD&INSTITUTION 07/29/2015 NEWFIELDS IMPACT ASSESSMENT SERVICES LLC NEWFIELDS IMPACT ASSESSMENT SERVICES LLC ATLANTA GA 30309-2926 DNR "8,680.00" 26289034 73753 - PROGRAM MGMT/CONSULT 07/29/2015 NICHOLAS K BERRES RICHLAND CTR WI 53581-5816 HSS "11,750.00" 26289013 73757 - HONORARIUMS/STIPEND 07/29/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DNR 261.35 26288960 74481 - FOOD SUPPLIES 07/29/2015 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 9.40 26288913 74700 - ELECTRICAL 07/29/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "1,669.58" 26288862 77133 - FREIGHT (FRT) 07/29/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT "2,947.34" 26289040 74855 - UNLEADED 07/29/2015 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR 918.18 26288944 74852 - AVIATION 07/29/2015 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR "93,315.76" 26288950 73688 - AIRCRAFT 07/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 930.00 03806919 74482 - CLOTHING & UNIFORMS 07/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "1,770.00" 03806920 74482 - CLOTHING & UNIFORMS 07/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "5,242.50" 26288925 74611 - LAW ENFORCEMENT 07/29/2015 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "1,223.00" 26289184 74601 - FIREARMS & AMMUNITIO 07/29/2015 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DPS 79.83 03806501 74754 - PARTS AND SUPPLIES 07/29/2015 NORTH SLOPE BOROUGH PER VENDOR REQUEST ALL SEARCH & RESCUE BARROW AK 99723-0069 DPS 126.67 26289011 74481 - FOOD SUPPLIES 07/29/2015 NORTH SLOPE BOROUGH PER VENDOR REQUEST ALL SEARCH & RESCUE BARROW AK 99723-0069 DPS 520.12 26289011 74855 - UNLEADED 07/29/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,572.19" 26289002 74481 - FOOD SUPPLIES 07/29/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,610.23" 26289004 74481 - FOOD SUPPLIES 07/29/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "7,019.10" 26289005 74481 - FOOD SUPPLIES 07/29/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "8,538.96" 26289008 74481 - FOOD SUPPLIES 07/29/2015 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,304.38" 26289009 74481 - FOOD SUPPLIES 07/29/2015 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "18,317.00" 26289114 77121 - CLIENT SERVICES 07/29/2015 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 856.51 26289015 74853 - MARINE 07/29/2015 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 69.53 26288966 74481 - FOOD SUPPLIES 07/29/2015 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "3,585.83" 26288882 73526 - ELECTRICITY 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 4.95 03806782 73403 - DATA/NETWORK 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 19.99 03808399 74229 - BUSINESS SUPPLIES 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 8.46 03714054 73756 - PRINT/COPY/GRAPHICS 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 118.57 03716992 72412 - SURFACE TRANSPORT 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 309.89 03717358 72413 - LODGING 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 481.34 03808439 10603 - PREPAID EXPENSE 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -17.99 03769674 10603 - PREPAID EXPENSE 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -17.99 03769708 10603 - PREPAID EXPENSE 07/29/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -17.99 03769720 10603 - PREPAID EXPENSE 07/29/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 199.00 03781733 73029 - MEMBERSHIPS 07/29/2015 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT 820.82 26288923 73526 - ELECTRICITY 07/29/2015 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 182.97 03780192 74627 - K-9 UNIT 07/29/2015 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "8,969.00" 26289119 77118 - NONRES TREATMENT 07/29/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 HSS 105.00 26288840 73687 - OFFICE FURN & EQUIP 07/29/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "5,022.00" 26289111 77117 - RESIDENTIAL TREATMNT 07/29/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 606.00 26289149 77116 - RESIDENTIAL CARE 07/29/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 465.00 26289150 77116 - RESIDENTIAL CARE 07/29/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 465.00 26289151 77116 - RESIDENTIAL CARE 07/29/2015 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 700.00 03808437 10603 - PREPAID EXPENSE 07/29/2015 PROMEGA CORPORATION PROMEGA CORPORATION FITCHBURG WI 53711-5300 DPS 187.00 03806487 74222 - BOOKS AND EDUCATIONA 07/29/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDNECE CRISIS RECOVERY CENTER PORTLAND OR 97208-4105 HSS "2,750.00" 26289099 77116 - RESIDENTIAL CARE 07/29/2015 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "5,944.00" 26289121 73765 - LONGSHORING/STEVEDOR 07/29/2015 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 HSS "1,653.23" 26288843 74523 - LABORATORY SUPPLIES 07/29/2015 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "4,980.00" 03806907 73451 - ADVERTISING 07/29/2015 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "2,198.00" 03806922 74482 - CLOTHING & UNIFORMS 07/29/2015 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 12.50 26289007 73177 - MEDICAL 07/29/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,197.41" 26289161 73668 - ROOM/SPACE 07/29/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,396.64" 26289165 73668 - ROOM/SPACE 07/29/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 9.58 26289208 73668 - ROOM/SPACE 07/29/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 110.52 26289210 73668 - ROOM/SPACE 07/29/2015 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DPS 5.00 03714606 72413 - LODGING 07/29/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 16.00 03762537 72112 - SURFACE TRANSPORT 07/29/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 139.00 26288983 73766 - TRANSPORT SERVICES 07/29/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 21.00 03796033 72113 - LODGING 07/29/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "16,273.25" 26289221 73753 - PROGRAM MGMT/CONSULT 07/29/2015 REYNOLDS FARM EQUIPMENT INC REYNOLDS FARM EQUIPMENT INC FISHERS IN 46038-0218 DOL 258.92 03803876 10603 - PREPAID EXPENSE 07/29/2015 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DOT 365.04 03794318 72113 - LODGING 07/29/2015 ROBERT HAJDUKOVICH ROBERT HAJDUKOVICH FAIRBANKS AK 99701-3639 DNR "7,150.00" 26289159 73697 - OPERATOR CHARGES 07/29/2015 ROBERT HAJDUKOVICH ROBERT HAJDUKOVICH FAIRBANKS AK 99701-3639 DNR "11,237.50" 26289167 73697 - OPERATOR CHARGES 07/29/2015 ROBERT HAJDUKOVICH ROBERT HAJDUKOVICH FAIRBANKS AK 99701-3639 DNR "10,295.00" 26289169 73697 - OPERATOR CHARGES 07/29/2015 ROBERT HAJDUKOVICH ROBERT HAJDUKOVICH FAIRBANKS AK 99701-3639 DNR "9,100.00" 26289173 73697 - OPERATOR CHARGES 07/29/2015 ROBERTO RAY MEDINA CRAIG AK 99921-0041 DPS 489.20 26289176 72121 - AIRFARE 07/29/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "1,149.45" 26288832 74523 - LABORATORY SUPPLIES 07/29/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS 172.00 26288833 74523 - LABORATORY SUPPLIES 07/29/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "4,800.00" 26288847 73687 - OFFICE FURN & EQUIP 07/29/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "2,528.93" 26288964 73697 - OPERATOR CHARGES 07/29/2015 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 300.00 26288870 74754 - PARTS AND SUPPLIES 07/29/2015 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 5.79 03780219 74229 - BUSINESS SUPPLIES 07/29/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 100.12 26289035 73405 - OTHER WIRELESS CHRGS 07/29/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03808451 10603 - PREPAID EXPENSE 07/29/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 129.00 03808455 72111 - AIRFARE 07/29/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 134.50 03793806 72111 - AIRFARE 07/29/2015 SEE FISH VENTURES INC SPORT SHED THE HOMER AK 99603-8010 DFG 62.00 03808408 74229 - BUSINESS SUPPLIES 07/29/2015 SERVICE 1 HVAC LLC ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99511-0677 DOA "4,142.00" 26289065 73681 - OTH EQUIP/MACHINERY 07/29/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03808414 72113 - LODGING 07/29/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 474.30 26288841 73451 - ADVERTISING 07/29/2015 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 281.11 03780286 73530 - HEATING OIL 07/29/2015 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 EED "47,027.00" 26288938 73681 - OTH EQUIP/MACHINERY 07/29/2015 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "2,300.00" 03806917 74525 - NON-LAB SUPPLIES 07/29/2015 SMALLWOOD CREEK INC SMALLWOOD CREEK INC FAIRBANKS AK 99712-3346 DNR "21,107.50" 26289181 73697 - OPERATOR CHARGES 07/29/2015 SMALLWOOD CREEK INC SMALLWOOD CREEK INC FAIRBANKS AK 99712-3346 DNR "10,251.00" 26289183 73697 - OPERATOR CHARGES 07/29/2015 SOUTHCENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "64,252.00" 26289171 77111 - PREVENTION 07/29/2015 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "211,822.50" 26289082 77431 - EDUCATION 07/29/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 199.99 03808333 74490 - NON-FOOD SUPPLIES 07/29/2015 STAMPS COM DALLAS TX 75320-2921 DNR 25.00 03808401 73228 - POSTAGE 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 28.89 26288951 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 85.03 26288951 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 81.84 26288953 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 20.76 26288965 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DNR 53.80 26289192 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 21.16 26289045 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 ACS 749.00 26289072 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES INC PORTLAND OR 97217-8109 DPS 72.47 03780008 74229 - BUSINESS SUPPLIES 07/29/2015 STAPLES INC PORTLAND OR 97217-8109 DOT 32.48 03781728 74229 - BUSINESS SUPPLIES 07/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 515.00 03808259 10603 - PREPAID EXPENSE 07/29/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 356.00 03807241 10603 - PREPAID EXPENSE 07/29/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "19,720.33" 26288906 73052 - MGMT/CONSULTING 07/29/2015 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "14,662.29" 26288911 73052 - MGMT/CONSULTING 07/29/2015 STEPHEN JAMES SWAFFIELD CANADA 00000-0000 DNR "13,247.53" 26289031 73753 - PROGRAM MGMT/CONSULT 07/29/2015 STORMWIND LLC SCOTTSDALE AZ 85254-2760 DOA "16,000.00" 26289047 73026 - TRAINING/CONFERENCES 07/29/2015 SUMMIT BUILDING MAINTENANCE INC SEATTLE WA 98102-3399 CED 313.50 26289054 73657 - JANITORIAL/CARETAKER 07/29/2015 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 EED 42.00 03808370 72412 - SURFACE TRANSPORT 07/29/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "1,015.00" 26289102 73690 - VEHICLE 07/29/2015 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR 700.00 26289103 73690 - VEHICLE 07/29/2015 T AND T INDUSTRIES INC FULLERTON CA 92831-5301 DNR "5,000.00" 26288859 73451 - ADVERTISING 07/29/2015 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 731.75 26288893 73081 - HEARING/MEDIATION 07/29/2015 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 126.95 26289021 74229 - BUSINESS SUPPLIES 07/29/2015 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "9,576.00" 26289170 77121 - CLIENT SERVICES 07/29/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 133.35 26288954 74490 - NON-FOOD SUPPLIES 07/29/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOL 135.41 26289215 73681 - OTH EQUIP/MACHINERY 07/29/2015 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "48,180.00" 26289105 73697 - OPERATOR CHARGES 07/29/2015 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "22,560.00" 26289194 73697 - OPERATOR CHARGES 07/29/2015 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "77,017.50" 26289196 73697 - OPERATOR CHARGES 07/29/2015 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "79,317.50" 26289198 73697 - OPERATOR CHARGES 07/29/2015 TIMOTHY P KRASKA FAIRBANKS AK 99709-7300 DNR "11,430.00" 26289200 73697 - OPERATOR CHARGES 07/29/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "6,375.00" 26289110 73697 - OPERATOR CHARGES 07/29/2015 TOK FIRE DEPARTMENT TOK FIRE DEPARTMENT TOK AK 99780-0076 DNR "6,375.00" 26289175 73697 - OPERATOR CHARGES 07/29/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.44 26289220 73677 - OFFICE FURN & EQUIP 07/29/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 47.82 26289188 73677 - OFFICE FURN & EQUIP 07/29/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR "1,175.00" 26288967 74490 - NON-FOOD SUPPLIES 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 4.54 03780221 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 19.54 03780222 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 18.90 03780223 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 11.89 03780224 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 42.09 03779977 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 21.70 03780237 73228 - POSTAGE 07/29/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 37.15 03780276 73228 - POSTAGE 07/29/2015 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 118.09 26289046 73402 - LOCAL/EQUIP CHARGES 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "5,231.83" 26289078 73823 - I/A HEALTH 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 652.70 26289225 73979 - I/A MGMT/CONSULTING 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "25,635.68" 26289226 73979 - I/A MGMT/CONSULTING 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS 606.80 26289227 73818 - I/A EDUCATION/TRNING 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "7,922.32" 26289228 73818 - I/A EDUCATION/TRNING 07/29/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 CED "20,770.02" 26289079 73753 - PROGRAM MGMT/CONSULT 07/29/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "3,431.32" 26289229 73804 - I/A ECONOMIC/DEVELOP 07/29/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "20,573.44" 26289230 73804 - I/A ECONOMIC/DEVELOP 07/29/2015 US ARMOR CORP US ARMOR CORP SANTA FE SPGS CA 90670-3913 DPS "2,835.00" 26288933 74607 - OTHER SAFETY 07/29/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 26288975 73056 - LOAN FORGIVENESS EXP 07/29/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "1,264.00" 26289001 73056 - LOAN FORGIVENESS EXP 07/29/2015 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "11,750.00" 26289017 73056 - LOAN FORGIVENESS EXP 07/29/2015 US DEPARTMENT OF EDUCATION MOHELA ATLANTA GA 30348-5347 HSS "8,750.00" 26288993 73056 - LOAN FORGIVENESS EXP 07/29/2015 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "11,750.00" 26288977 73056 - LOAN FORGIVENESS EXP 07/29/2015 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,875.00" 26288989 73056 - LOAN FORGIVENESS EXP 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03781589 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03808440 72121 - AIRFARE 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03808515 10603 - PREPAID EXPENSE 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03808517 10603 - PREPAID EXPENSE 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03808520 10603 - PREPAID EXPENSE 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03807885 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807892 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03807901 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807909 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808256 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808261 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808269 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808314 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808364 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808365 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808453 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808456 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03783912 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03800048 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03806373 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03808412 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03788420 73819 - I/A COMMISSION SALES 07/29/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03807237 10603 - PREPAID EXPENSE 07/29/2015 VALIN CORPORATION VALIN CORPORATION PASADENA CA 91109-8402 DOT "2,123.31" 26289094 74754 - PARTS AND SUPPLIES 07/29/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "20,950.00" 26289112 77117 - RESIDENTIAL TREATMNT 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 266.99 26288820 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 115.56 26288821 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 19.42 26288822 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 587.01 26288823 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "9,750.08" 26288824 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,957.29" 26288825 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 36.43 26288826 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 200.96 26288834 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 557.23 26288835 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,321.65" 26288842 74523 - LABORATORY SUPPLIES 07/29/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 91.62 03806395 74523 - LABORATORY SUPPLIES 07/29/2015 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DNR 12.20 03808324 74752 - LUBE OILS/GREASE/SOL 07/29/2015 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR "4,011.50" 26288968 74693 - SIGNS AND MARKERS 07/29/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 63.47 26289077 73528 - DISPOSAL 07/29/2015 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 103.66 03780305 73528 - DISPOSAL 07/29/2015 WEST COAST PAPER COMPANY UPDATED DBA AND ADDRESS 6/17/15 ANCHORAGE AK 99501-1853 HSS 35.10 26288845 74523 - LABORATORY SUPPLIES 07/29/2015 WOMEN IN SAFE HOMES WOMEN IN SAFE HOMES KETCHIKAN AK 99901-1552 DPS 947.56 26289204 72126 - NONTAX REIMBURSEMENT 07/29/2015 WOMEN IN SAFE HOMES WOMEN IN SAFE HOMES KETCHIKAN AK 99901-1552 DPS 947.56 26289206 72126 - NONTAX REIMBURSEMENT 07/29/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 507.00 26288867 74233 - INFO TECH EQUIPMENT 07/29/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 86.03 26288836 73227 - COURIER 07/29/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 71.47 26288838 73227 - COURIER 07/29/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 73.29 26288839 73227 - COURIER 07/29/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED "26,500.00" 26288880 74490 - NON-FOOD SUPPLIES 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 50.20 26289163 73697 - OPERATOR CHARGES 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 85.04 26289014 73687 - OFFICE FURN & EQUIP 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR -42.00 26289014 74229 - BUSINESS SUPPLIES 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 115.73 26289222 73677 - OFFICE FURN & EQUIP 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 219.35 26289223 73677 - OFFICE FURN & EQUIP 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 262.66 26289224 73677 - OFFICE FURN & EQUIP 07/29/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 290.05 26288972 73687 - OFFICE FURN & EQUIP 07/29/2015 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 71.99 03796034 72113 - LODGING 07/29/2015 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "60,621.00" 26289155 77118 - NONRES TREATMENT 07/29/2015 ZACKS INVESTMENT RESEARCH INC ZACKS INVESTMENT RESEARCH INC CHICAGO IL 60606-3830 DOR "11,250.00" 26289101 73154 - SOFTWARE LICENSING 07/30/2015 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 6.00 26290443 73759 - COMMISSION SALES 07/30/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 27.60 26289517 73668 - ROOM/SPACE 07/30/2015 ACTION MILLING INC CROOKED CREEK RV PARK & GUIDE SERVICE KASILOF AK 99610-0601 DFG 22.00 26290442 73759 - COMMISSION SALES 07/30/2015 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "8,969.00" 26289672 74522 - INSTRUMENTS & APPS 07/30/2015 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOL 899.61 26289367 74753 - BOTTLED GAS 07/30/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "30,941.00" 26289631 77117 - RESIDENTIAL TREATMNT 07/30/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "18,487.00" 26289631 77118 - NONRES TREATMENT 07/30/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "35,121.00" 26289636 77117 - RESIDENTIAL TREATMNT 07/30/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "45,652.00" 26289637 77117 - RESIDENTIAL TREATMNT 07/30/2015 AK INC TESORO 2GO ANCHORAGE AK 99515-3522 DFG 648.00 26290227 73759 - COMMISSION SALES 07/30/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 380.72 26289299 73401 - LONG DISTANCE 07/30/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 195.81 26289413 73401 - LONG DISTANCE 07/30/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 70.47 26289474 73401 - LONG DISTANCE 07/30/2015 ALASKA ADVENTURE SAILING ALASKA ADVENTURE SAILING AUKE BAY AK 99821-1115 DFG 6.00 26290193 73759 - COMMISSION SALES 07/30/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 597.84 03808187 74852 - AVIATION 07/30/2015 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "22,155.00" 26289652 73697 - OPERATOR CHARGES 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -212.00 03808553 72411 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,407.00" 03808554 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -300.60 03808558 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -597.10 03808559 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "-1,553.00" 03808561 72411 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -302.10 03808563 72121 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 479.70 03808565 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -462.70 03808567 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -238.05 03808568 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 271.80 03808507 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 142.35 03808516 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 703.20 03808523 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 698.00 03808620 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,169.82" 03755299 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 184.40 03779507 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 677.04 03808032 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 725.10 03792976 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 739.71 03806251 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.00 03806434 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 39.94 03808136 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 107.82 03808139 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,324.60" 03808141 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 651.79 03808145 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 516.90 03808386 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.31 03808410 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 142.50 03808534 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 393.63 03808556 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.38 03808562 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 531.05 03808247 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 726.86 03808247 72722 - MOVE TRAVEL/LODGING 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 140.59 03808249 72722 - MOVE TRAVEL/LODGING 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 599.00 03808251 72722 - MOVE TRAVEL/LODGING 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.05 03808465 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 526.95 03808468 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03808469 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 454.50 03808470 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 244.70 03808479 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 184.40 03808583 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03808585 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 226.80 03808595 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.65 03808598 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 815.76 03808640 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 271.80 03808646 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 61.75 03808649 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 128.25 03807735 72111 - AIRFARE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 210.00 03803725 10603 - PREPAID EXPENSE 07/30/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 130.00 03804241 10603 - PREPAID EXPENSE 07/30/2015 ALASKA BROADCASTERS ASSOCIATION ALASKA BROADCASTERS ASSOCIATION ANCHORAGE AK 99503-6603 HSS "25,000.00" 26289391 73451 - ADVERTISING 07/30/2015 ALASKA CHARTERS & ADVENTURES LLC ALASKA CHARTERS & ADVENTURES LLC WRANGELL AK 99929-1996 DFG 50.00 26290191 73759 - COMMISSION SALES 07/30/2015 ALASKA COASTAL VENTURES LLC ALASKA COASTAL VENTURES LLC SEWARD AK 99664-1169 DFG 130.00 26290441 73759 - COMMISSION SALES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOA 307.99 26289713 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 25.58 26289409 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 3.08 26289410 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 5.30 26289411 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 32.05 26289412 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 11.80 26289452 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 MVA 43.38 26289442 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 9.43 26289576 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 50.43 26289577 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 1.81 26289579 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 47.77 26289581 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 12.25 26289582 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 45.55 26289535 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 75.00 26289535 73403 - DATA/NETWORK 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 269.02 26289536 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 51.00 26289536 73403 - DATA/NETWORK 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 49.16 26289537 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 654.33 26289538 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 186.86 26289539 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 265.20 26289541 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 91.10 26289542 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 75.05 26289542 73403 - DATA/NETWORK 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.98 26289543 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 18.67 26289545 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 35.55 26289547 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 0.47 26289548 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 62.00 26289549 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 54.30 26289550 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 57.09 26289552 73401 - LONG DISTANCE 07/30/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DOT 387.30 26289553 73402 - LOCAL/EQUIP CHARGES 07/30/2015 ALASKA CONNECTIONS ALASKA CONNECTIONS AUKE BAY AK 99821-0064 DFG 63.00 26290190 73759 - COMMISSION SALES 07/30/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 628.55 26289451 73526 - ELECTRICITY 07/30/2015 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 81.71 26289493 73526 - ELECTRICITY 07/30/2015 ALASKA HIGH PEAK ADVENTURES ALASKA HIGH PEAK ADVENTURES WASILLA AK 99654-6687 DFG 5.00 26290380 73759 - COMMISSION SALES 07/30/2015 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DFG 9.00 26289998 73759 - COMMISSION SALES 07/30/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 19.69 26289336 74482 - CLOTHING & UNIFORMS 07/30/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 247.50 03803149 72112 - SURFACE TRANSPORT 07/30/2015 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "17,825.00" 26289614 77121 - CLIENT SERVICES 07/30/2015 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "4,454.00" 26289623 77121 - CLIENT SERVICES 07/30/2015 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 CED "111,141.88" 26289531 77435 - DEVELOPMENT 07/30/2015 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG 183.00 26290126 73759 - COMMISSION SALES 07/30/2015 ALASKAN AQUAMARINE EXPERIENCE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-5335 DFG 79.00 26290372 73759 - COMMISSION SALES 07/30/2015 ALASKAN REEL AFFAIR CHARTERS ALASKAN REEL AFFAIR CHARTERS SITKA AK 99835-1825 DFG 79.00 26290280 73759 - COMMISSION SALES 07/30/2015 ALASKAN SUMMER INC ALASKAN SUMMERTIME CHARTERS SEWARD AK 99664-1452 DFG 4.00 26290421 73759 - COMMISSION SALES 07/30/2015 ALASKA RAVEN CHARTERS LLC ALASKA RAVEN CHARTERS LLC SITKA AK 99835-9616 DFG 25.00 26290412 73759 - COMMISSION SALES 07/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR 402.76 03808035 72112 - SURFACE TRANSPORT 07/30/2015 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR -22.80 03808036 72112 - SURFACE TRANSPORT 07/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 299.83 26289770 74754 - PARTS AND SUPPLIES 07/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 399.25 26289771 74754 - PARTS AND SUPPLIES 07/30/2015 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 203.15 26289772 74754 - PARTS AND SUPPLIES 07/30/2015 ALASKA SEA OTTER SOUND LODGE LLC ALASKA SEA OTTER SOUND LODGE LLC CRAIG AK 99921-0111 DFG 34.00 26290386 73759 - COMMISSION SALES 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 146.00 03808252 10603 - PREPAID EXPENSE 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 146.00 03808254 10603 - PREPAID EXPENSE 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 230.00 03808272 10603 - PREPAID EXPENSE 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 146.00 03808299 10603 - PREPAID EXPENSE 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 146.00 03808300 10603 - PREPAID EXPENSE 07/30/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DOT 14.30 03799988 10603 - PREPAID EXPENSE 07/30/2015 ALASKAS HIGH HOPES CHARTERS ALASKAS HIGH HOPES CHARTERS HOMER AK 99603-2478 DFG 379.00 26290183 73759 - COMMISSION SALES 07/30/2015 ALASKA SKYWAYS INC ALASKA SKYWAYS INC ANCHORAGE AK 99502-1065 DFG 16.00 26290124 73759 - COMMISSION SALES 07/30/2015 ALASKA SPORTSMANS BEAR TRAIL LODGE LLC ALASKA SPORTSMANS BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 15.00 26290346 73759 - COMMISSION SALES 07/30/2015 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 87.86 26289724 74754 - PARTS AND SUPPLIES 07/30/2015 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 362.50 26289510 74601 - FIREARMS & AMMUNITIO 07/30/2015 ALASKA TROPHY OUTFITTERS INC ALASKA TROPHY OUTFITTES INC SOLDOTNA AK 99669-4135 DFG 5.00 26290038 73759 - COMMISSION SALES 07/30/2015 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG 8.00 26290115 73759 - COMMISSION SALES 07/30/2015 ALASKA WILDLAND ADVENTURES INC ALASKA WILDLAND ADVENTURES INC COOPER LNDG AK 99572-9720 DFG 7.00 26290264 73759 - COMMISSION SALES 07/30/2015 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "7,494.93" 26289592 77435 - DEVELOPMENT 07/30/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 8.25 03808581 72412 - SURFACE TRANSPORT 07/30/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 20.00 26289521 72114 - MEALS & INCIDENTALS 07/30/2015 ALEKNAGIK ISLAND LODGE ALEKNAGIK ISLAND LODGE PAYETTE ID 83661-3334 DFG 23.30 26290351 73759 - COMMISSION SALES 07/30/2015 ALEKNAGIK ISLAND LODGE ALEKNAGIK ISLAND LODGE PAYETTE ID 83661-3334 DFG 128.70 26290446 73759 - COMMISSION SALES 07/30/2015 ALMA S HIBPSHMAN ST EMP EFF PALMER AK 99645-0609 DNR 52.33 26289430 72112 - SURFACE TRANSPORT 07/30/2015 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DFG 25.00 26290391 73759 - COMMISSION SALES 07/30/2015 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "85,767.00" 26289616 77121 - CLIENT SERVICES 07/30/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 59.40 03807519 74607 - OTHER SAFETY 07/30/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 338.18 03808388 74233 - INFO TECH EQUIPMENT 07/30/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 43.94 03808530 74222 - BOOKS AND EDUCATIONA 07/30/2015 A M SAMUEL MOOSE CREEK GENERAL STORE NORTH POLE AK 99705-6911 DFG 12.00 26290189 73759 - COMMISSION SALES 07/30/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03808545 72112 - SURFACE TRANSPORT 07/30/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.25 03808614 72112 - SURFACE TRANSPORT 07/30/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.25 03808617 72112 - SURFACE TRANSPORT 07/30/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.25 03808618 72112 - SURFACE TRANSPORT 07/30/2015 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03804547 72112 - SURFACE TRANSPORT 07/30/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "5,451.00" 26289683 77121 - CLIENT SERVICES 07/30/2015 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC "1,055.84" 26289334 73451 - ADVERTISING 07/30/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03808524 72113 - LODGING 07/30/2015 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03808587 72113 - LODGING 07/30/2015 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 319.00 03808570 72113 - LODGING 07/30/2015 ANCHOR RIVER INN INC ANCHOR RIVER INN INC ANCHOR POINT AK 99556-0154 DFG 158.00 26290294 73759 - COMMISSION SALES 07/30/2015 ANDERSEN GUIDE SERVICE & LODGE INC KING OF KINGS GUIDE SERVICE & LODGE ANCHOR POINT AK 99556-9721 DFG 37.00 26290186 73759 - COMMISSION SALES 07/30/2015 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DFG 34.00 26290413 73759 - COMMISSION SALES 07/30/2015 ANDREW WILLIS GREBE LAKE ENT WASILLA AK 99654-9300 DFG 13.00 26290340 73759 - COMMISSION SALES 07/30/2015 ANDY BASSICH ANDY BASSICH EAGLE AK 99738-0011 DFG 93.00 26289645 72124 - MEALS & INCIDENTALS 07/30/2015 ANDY BASSICH ANDY BASSICH EAGLE AK 99738-0011 DFG 200.00 26289645 72126 - NONTAX REIMBURSEMENT 07/30/2015 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 196.50 26290165 73759 - COMMISSION SALES 07/30/2015 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 415.50 26290444 73759 - COMMISSION SALES 07/30/2015 ANGLING UNLIMITED INC ANGLING UNLIMITED INC SITKA AK 99835-9563 DFG 370.00 26290374 73759 - COMMISSION SALES 07/30/2015 ANGOON TRADING COMPANY CO ANGOON TRADING COMPANY CO ANGOON AK 99820-0010 DFG 90.00 26290166 73759 - COMMISSION SALES 07/30/2015 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DFG 2.00 26290273 73759 - COMMISSION SALES 07/30/2015 ANTHONY L AZURE ALASKA FISH N FUN CHARTERS KETCHIKAN AK 99901-2724 DFG 129.00 26290145 73759 - COMMISSION SALES 07/30/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 64.55 26289407 74229 - BUSINESS SUPPLIES 07/30/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 2.32 26289756 73677 - OFFICE FURN & EQUIP 07/30/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 283.46 26289764 74229 - BUSINESS SUPPLIES 07/30/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 81.69 26289490 74229 - BUSINESS SUPPLIES 07/30/2015 ARLENE HAGER SMOKIN JOE'S LODGE SOLDOTNA AK 99669-0011 DFG 14.00 26290274 73759 - COMMISSION SALES 07/30/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG 503.00 26290098 73759 - COMMISSION SALES 07/30/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG 561.00 26290103 73759 - COMMISSION SALES 07/30/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG 15.00 26290104 73759 - COMMISSION SALES 07/30/2015 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "2,598.00" 26290250 73759 - COMMISSION SALES 07/30/2015 ARNOLD MCDONALD PARKS HIGHWAY SERVICE & TOWING NENANA AK 99760-0127 DPS "1,867.50" 26289600 73656 - SNOW REMOVAL 07/30/2015 ARTHUR J ANDREIS A&L OUTDOOR ENTERPRISES FAIRBANKS AK 99701-3131 DFG 2.00 26290119 73759 - COMMISSION SALES 07/30/2015 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON DALLAS TX 75320-5528 DEC 190.00 03808645 72114 - MEALS & INCIDENTALS 07/30/2015 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 13.00 26289394 72112 - SURFACE TRANSPORT 07/30/2015 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 240.00 26289394 72114 - MEALS & INCIDENTALS 07/30/2015 ASSOCIATION FOR FINANCIAL PROFESSIONALS ASSOCIATION FOR FINANCIAL PROFESSIONALS BALTIMORE MD 21264-4714 DOR "1,099.00" 03776116 10603 - PREPAID EXPENSE 07/30/2015 ASSOCIATION FOR FINANCIAL PROFESSIONALS ASSOCIATION FOR FINANCIAL PROFESSIONALS BALTIMORE MD 21264-4714 DOR 495.00 03776116 73029 - MEMBERSHIPS 07/30/2015 ATLANTIC SAFETY PRODUCTS INC ATLANTIC SAFETY PRODUCTS PITTSFIELD NH 03263-3101 DOC 587.70 26289766 74607 - OTHER SAFETY 07/30/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 MVA "1,789.00" 26289468 73154 - SOFTWARE LICENSING 07/30/2015 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DNR 31.63 03808683 10603 - PREPAID EXPENSE 07/30/2015 AXEL SVENSON SVENS SPORTFISHING KETCHIKAN AK 99901-9347 DFG 60.00 26290219 73759 - COMMISSION SALES 07/30/2015 BAKERS RV RESORT INC ALASKAN ANGLER RV RESORT AND CABINS EAGLE RIVER AK 99577-6722 DFG 150.00 26290222 73759 - COMMISSION SALES 07/30/2015 BAL INC WILLOW AIR SERVICE WILLOW AK 99688-0042 DFG 15.00 26290301 73759 - COMMISSION SALES 07/30/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03808390 72930 - CASH ADVANCE FEE 07/30/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03808434 77252 - LODGING/MEALS (TAX) 07/30/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03808541 72930 - CASH ADVANCE FEE 07/30/2015 BARANOF SKIFF EXCURSIONS BARANOF SKIFF EXCURSIONS KETCHIKAN AK 99901-3523 DFG 79.22 26290293 73759 - COMMISSION SALES 07/30/2015 BARANOF SKIFF EXCURSIONS BARANOF SKIFF EXCURSIONS KETCHIKAN AK 99901-3523 DFG 690.78 26290448 73759 - COMMISSION SALES 07/30/2015 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG "1,989.00" 26290214 73759 - COMMISSION SALES 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 107.58 03808391 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 176.27 26289264 74222 - BOOKS AND EDUCATIONA 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 7.05 26289264 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 259.96 26289264 74229 - BUSINESS SUPPLIES 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 21.99 26289264 74485 - CLEANING 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 253.26 26289264 74754 - PARTS AND SUPPLIES 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 34.55 26289264 74820 - SM TOOLS/MINOR EQUIP 07/30/2015 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG "1,804.00" 26290003 73759 - COMMISSION SALES 07/30/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 63.50 26289551 73083 - CASE COSTS 07/30/2015 BEARFOOT ADVENTURES BEARFOOT ADVENTURES LLC WASILLA AK 99687-6962 DFG 18.00 26290322 73759 - COMMISSION SALES 07/30/2015 BENJAMIN HOLBROOK CLEARWATER ALASKA OUTFITTERS DELTA JCT AK 99737-9330 DFG 11.00 26290405 73759 - COMMISSION SALES 07/30/2015 BERNA SELUDO STATE EMPLOYEE KETCHIKAN AK 99901-5814 DOA 6.00 26289528 72112 - SURFACE TRANSPORT 07/30/2015 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG "1,645.00" 26290268 73759 - COMMISSION SALES 07/30/2015 BESSIE MITCHELL BESSIE MITCHELL NOATAK AK 99761-0064 HSS "8,101.00" 26289640 77300 - FOSTER/ADOPT(NONTAX) 07/30/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03808361 77252 - LODGING/MEALS (TAX) 07/30/2015 BETTY WARREN BETTY WARREN SLEETMUTE AK 99668-0062 DFG 15.00 26290285 73759 - COMMISSION SALES 07/30/2015 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DFG 2.00 26290155 73759 - COMMISSION SALES 07/30/2015 BLAIR J MARTIN DIAMOND M RANCH RESORT SOLDOTNA AK 99669-1776 DFG 3.00 26290440 73759 - COMMISSION SALES 07/30/2015 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,861.65" 26289646 74856 - DIESEL 07/30/2015 BOND COMMERCIAL PROPERTIES LLC BOND COMMERCIAL PROPERTIES LLC ANCHORAGE AK 99503-3956 DNR 750.00 26289720 73652 - SURVEYS/APPRAISALS 07/30/2015 BONNIE DEE CHILDS BONNIE DEE CHILDS SKWENTNA AK 99667-0033 DFG 5.00 26290056 73759 - COMMISSION SALES 07/30/2015 BRADFORD A DENNISON FISH & GAME LICENSINT VENDOR SITKA AK 99835-7220 DFG 8.00 26290123 73759 - COMMISSION SALES 07/30/2015 BRANDERS COM INC BRANDERS.COM INC PASADENA CA 91109-8430 HSS "1,555.60" 03808273 73452 - PROMOTIONS 07/30/2015 BRANDON SIMPSON BRANDON SIMPSON ANCHORAGE AK 99507-6948 DNR 88.00 26289435 72114 - MEALS & INCIDENTALS 07/30/2015 BRIAN SIMPSON BRIAN SIMPSON FAIRBANKS AK 99706-1210 DFG 23.00 26290158 73759 - COMMISSION SALES 07/30/2015 BRIDGESTONE AMERICAS INC BRIDGESTONE AMERICAS TIRE OPERATIONS NASHVILLE TN 37214-5092 DOT 186.00 26289596 74754 - PARTS AND SUPPLIES 07/30/2015 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 ACS "1,200.00" 26289688 72121 - AIRFARE 07/30/2015 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 MVA "4,195.37" 26289602 77433 - PUBLIC PROTECTION 07/30/2015 BTP LLC BTP LLC ANCHORAGE AK 99503-4522 DFG 49.00 26290073 73759 - COMMISSION SALES 07/30/2015 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DFG 3.00 26290199 73759 - COMMISSION SALES 07/30/2015 BULLET PROOF INC BULLET PROOF TRAILERS FAIRBANKS AK 99701-7461 DNR "4,116.00" 03808688 73690 - VEHICLE 07/30/2015 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG 22.00 26289997 73759 - COMMISSION SALES 07/30/2015 BURKESHORE MARINA ENTERPRISES LLC BURKESHORE MARINA ENTERPRISES LLC BIG LAKE AK 99652-0150 DFG 9.00 26290436 73759 - COMMISSION SALES 07/30/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "2,412.00" 26289716 73527 - WATER & SEWAGE 07/30/2015 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 94.50 26289716 73697 - OPERATOR CHARGES 07/30/2015 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG "3,077.00" 26290055 73759 - COMMISSION SALES 07/30/2015 CANDIE CARAWAY T C LOWIS LODGE BELUGA AK 99695-0100 DFG 3.00 26290163 73759 - COMMISSION SALES 07/30/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 38.64 26289524 73677 - OFFICE FURN & EQUIP 07/30/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 487.39 26289309 73667 - STRUCTURE/INFRASTRC 07/30/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 HSS 450.01 26289310 73667 - STRUCTURE/INFRASTRC 07/30/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOC 183.73 26289751 73687 - OFFICE FURN & EQUIP 07/30/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 83.80 26289760 73677 - OFFICE FURN & EQUIP 07/30/2015 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 9.02 26289762 73677 - OFFICE FURN & EQUIP 07/30/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 30.00 03808693 72122 - SURFACE TRANSPORT 07/30/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 190.00 03808693 72123 - LODGING 07/30/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 39.00 03808693 72124 - MEALS & INCIDENTALS 07/30/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 30.00 03808709 72122 - SURFACE TRANSPORT 07/30/2015 CAROLINE STEWART BOUNDARY GALLERY & GIFTS HYDER AK 99923-0001 DFG 22.00 26290035 73759 - COMMISSION SALES 07/30/2015 CATCH-A-KING CHARTERS CATCH-A-KING CHARTERS CRAIG AK 99921-0480 DFG 20.00 26290318 73759 - COMMISSION SALES 07/30/2015 CATHERINE PEAVY MEYERS CHUCK GALLERY OF FINE ART MEYERS CHUCK AK 99903-0000 DFG 12.00 26290302 73759 - COMMISSION SALES 07/30/2015 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "1,499.00" 26289659 74236 - SUBSCRIPTIONS 07/30/2015 CHARLES GLAGOLICH CHAZMAN CHARTERS KODIAK AK 99615-2826 DFG 12.00 26290132 73759 - COMMISSION SALES 07/30/2015 CHARLES WILEMAN CHARLIE'S CHARTERS SITKA AK 99835-7450 DFG 2.00 26290347 73759 - COMMISSION SALES 07/30/2015 CHARLIE HILL THE ALASKA COUNTRY STORE TRAPPER CREEK AK 99683-0323 DFG 7.00 26290297 73759 - COMMISSION SALES 07/30/2015 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 11.00 03808615 72112 - SURFACE TRANSPORT 07/30/2015 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DFG 9.00 26290282 73759 - COMMISSION SALES 07/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,076.34" 26289386 74233 - INFO TECH EQUIPMENT 07/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 168.00 26289387 74233 - INFO TECH EQUIPMENT 07/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "5,463.59" 26289655 74233 - INFO TECH EQUIPMENT 07/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "31,336.14" 26289657 74233 - INFO TECH EQUIPMENT 07/30/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "4,395.84" 26289405 74233 - INFO TECH EQUIPMENT 07/30/2015 CHINOOK GIFTS LLC CHINOOK GIFTS LLC KING SALMON AK 99613-0315 DFG 25.00 26290052 73759 - COMMISSION SALES 07/30/2015 CHOICES INC FAX: 907-333-4383 ANCHORAGE AK 99501-4664 HSS "5,039.56" 26289487 73753 - PROGRAM MGMT/CONSULT 07/30/2015 CHOICES INC FAX: 907-333-4383 ANCHORAGE AK 99501-4664 HSS 530.48 26289499 73753 - PROGRAM MGMT/CONSULT 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 687.09 26289443 72721 - MOVE HOUSEHOLD GOODS 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 235.88 26289443 72722 - MOVE TRAVEL/LODGING 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 890.00 26289443 72723 - MOVE MEALS 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 639.60 26289443 72724 - PREMOVE TRAVEL 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 120.00 26289443 72725 - PREMOVE MEALS 07/30/2015 CHRIS HLADICK CHRIS HLADICK UNALASKA AK 99685-0584 CED 62.75 26289443 72728 - OTHER MOVING EXPS 07/30/2015 CHRISTINE L WILSON CHRISTINE L WILSON ANCHORAGE AK 99501-3569 DOC 67.85 26289454 72112 - SURFACE TRANSPORT 07/30/2015 CHRISTOPHER FIALA KODIAK ISLAND CHARTERS KODIAK AK 99615-7605 DFG 42.00 26290118 73759 - COMMISSION SALES 07/30/2015 CIRCLE B LLC OLDS RIVER INN KODIAK AK 99615-0186 DFG 11.00 26290208 73759 - COMMISSION SALES 07/30/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 117.40 26289679 73154 - SOFTWARE LICENSING 07/30/2015 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 117.10 26289680 73154 - SOFTWARE LICENSING 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 800.38 26289479 73526 - ELECTRICITY 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 21.90 26289479 73527 - WATER & SEWAGE 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 8.75 26289441 73526 - ELECTRICITY 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 253.55 26289453 73526 - ELECTRICITY 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 92.03 26289453 73527 - WATER & SEWAGE 07/30/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 340.00 26289453 73528 - DISPOSAL 07/30/2015 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 533.00 26290156 73759 - COMMISSION SALES 07/30/2015 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DFG 22.00 26290206 73759 - COMMISSION SALES 07/30/2015 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DOT 50.00 26289556 73527 - WATER & SEWAGE 07/30/2015 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 434.47 26289557 73526 - ELECTRICITY 07/30/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "11,932.69" 26289601 77433 - PUBLIC PROTECTION 07/30/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "4,841.50" 26289615 77433 - PUBLIC PROTECTION 07/30/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA "12,513.72" 26289610 77433 - PUBLIC PROTECTION 07/30/2015 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA "4,333.64" 26289607 77433 - PUBLIC PROTECTION 07/30/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 464.64 26289445 73527 - WATER & SEWAGE 07/30/2015 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 172.15 26289445 73528 - DISPOSAL 07/30/2015 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 MVA 55.10 26289455 73526 - ELECTRICITY 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 75.00 26289740 73657 - JANITORIAL/CARETAKER 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR "1,273.00" 26289744 73527 - WATER & SEWAGE 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR "1,394.00" 26289744 73528 - DISPOSAL 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 26289745 73528 - DISPOSAL 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 295.00 26289746 73527 - WATER & SEWAGE 07/30/2015 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 12.00 26289746 73528 - DISPOSAL 07/30/2015 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DFG 61.00 26290195 73759 - COMMISSION SALES 07/30/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 MVA "1,806.72" 26289603 77433 - PUBLIC PROTECTION 07/30/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG "1,862.00" 26290335 73759 - COMMISSION SALES 07/30/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 168.00 26290375 73759 - COMMISSION SALES 07/30/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 54.00 26290427 73759 - COMMISSION SALES 07/30/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 6.00 26290438 73759 - COMMISSION SALES 07/30/2015 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 3.00 26290439 73759 - COMMISSION SALES 07/30/2015 CLASSIC CASTING LLC CLASSIC CASITN ADVENTURES SITKA AK 99835-6398 DFG 9.00 26290211 73759 - COMMISSION SALES 07/30/2015 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 665.76 26289692 73405 - OTHER WIRELESS CHRGS 07/30/2015 COASTAL ALASKA ADVENTURES COASTAL ALASKA ADVENTURES DOUGLAS AK 99824-0034 DFG 15.00 26290064 73759 - COMMISSION SALES 07/30/2015 COAST GUARD EXCHANGE ACC PAY COAST GUARD EXCHANGE SYSTEMS CHESAPEAKE VA 23320-5191 DFG 248.00 26290138 73759 - COMMISSION SALES 07/30/2015 COAST GUARD EXCHANGE SERVICES COAST GUARD EXCHANGE SERVICES KETCHIKAN AK 99901-6661 DFG 73.00 26290265 73759 - COMMISSION SALES 07/30/2015 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG 136.00 26290433 73759 - COMMISSION SALES 07/30/2015 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 47.00 26290004 73759 - COMMISSION SALES 07/30/2015 COLLEEN O'SULLIVAN JUNEAU AK 99801-9345 GOV 48.00 26289654 72114 - MEALS & INCIDENTALS 07/30/2015 COOK BAY ADVENTURES ALASKA'S BOARDWALK LODGE THORNE BAY AK 99919-0121 DFG 15.00 26290299 73759 - COMMISSION SALES 07/30/2015 COOK INLETKEEPER COOK INLET KEEPER HOMER AK 99603-3269 DEC "13,722.56" 26289418 77434 - NATURAL RESOURCES 07/30/2015 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG 159.00 26290001 73759 - COMMISSION SALES 07/30/2015 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS "2,116.00" 26289624 77114 - SOCIAL ASSISTANCE 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA 518.68 26289472 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 58.33 26289725 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 41.47 26289726 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 46.49 26289727 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 26289728 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 26289729 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 30.24 26289730 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.40 26289731 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 394.50 26289732 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 35.26 26289733 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 40.28 26289734 73526 - ELECTRICITY 07/30/2015 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 361.14 26289723 73404 - CELLULAR PHONES 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 23.54 03808550 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 69.90 03808579 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 139.80 03808599 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 104.85 03808605 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.95 03808606 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 111.80 03808607 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 122.16 03808608 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 244.32 03808609 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 91.62 03808610 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 61.08 03808611 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 61.08 03808588 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.54 03808594 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 139.80 03808037 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03808537 72112 - SURFACE TRANSPORT 07/30/2015 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 114.95 26289288 73754 - INTERPRETER 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 406.00 03808575 10603 - PREPAID EXPENSE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 376.00 03793445 72111 - AIRFARE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 230.00 03793466 72111 - AIRFARE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 206.00 03804388 72111 - AIRFARE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 407.00 03808143 10603 - PREPAID EXPENSE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 272.79 26289379 73226 - FREIGHT 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 246.00 03808221 10603 - PREPAID EXPENSE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 666.00 03808655 10603 - PREPAID EXPENSE 07/30/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 350.00 03808573 72111 - AIRFARE 07/30/2015 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 ACS "1,600.00" 26289689 72121 - AIRFARE 07/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 350.00 26289737 73697 - OPERATOR CHARGES 07/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "5,155.48" 26289737 74852 - AVIATION 07/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 471.23 26289737 74855 - UNLEADED 07/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,218.90" 26289647 74855 - UNLEADED 07/30/2015 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "20,974.84" 26289647 74856 - DIESEL 07/30/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOC "3,310.73" 26289498 73681 - OTH EQUIP/MACHINERY 07/30/2015 CYNTHIA DERNING CYNTHIA DERNING KENAI AK 99611-2858 HSS 60.00 26289269 72114 - MEALS & INCIDENTALS 07/30/2015 CYS SPORTING GOODS CY'S SPORTING GOODS KODIAK AK 99615-9324 DFG 115.00 26290355 73759 - COMMISSION SALES 07/30/2015 DACO CORPORATION DACO MATERIAL HANDLING & PACKAGING SOLUT KENT WA 98032-1241 DFG "3,287.95" 26289667 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 DALE ADAMS FISH AND GAME LICENSING VENDOR SITKA AK 99835-6021 DFG 25.00 26290153 73759 - COMMISSION SALES 07/30/2015 DARREN NELSON CAP'N D GUIDE SERVIS NEVADA CITY CA 95959-8824 DFG 2.00 26290070 73759 - COMMISSION SALES 07/30/2015 DARREN WITHROW DARREN WITHROW SEWARD AK 99664-2109 DOC 196.66 26289690 72112 - SURFACE TRANSPORT 07/30/2015 DARREN WITHROW DARREN WITHROW SEWARD AK 99664-2109 DOC 152.00 26289690 72114 - MEALS & INCIDENTALS 07/30/2015 DAVE MARSH BIG GAME BIG COUNTRY LEXINGTON KY 40510-9614 DFG 5.00 26290379 73759 - COMMISSION SALES 07/30/2015 DAVID WOOLLEY DAVID WOOLLEY KATY TX 77450-6301 CED 938.25 26289686 73753 - PROGRAM MGMT/CONSULT 07/30/2015 DAWN ADAMS DAWN ADAMS WASILLA AK 99654-9058 HSS 233.45 26289291 72112 - SURFACE TRANSPORT 07/30/2015 DAWN ADAMS DAWN ADAMS WASILLA AK 99654-9058 HSS 60.00 26289291 72114 - MEALS & INCIDENTALS 07/30/2015 DEBORAH A WATIER DEBORAH A WATIER KETCHIKAN AK 99901-4518 HSS 44.00 26289322 72114 - MEALS & INCIDENTALS 07/30/2015 DEBORAH MCMULLEN VARIETY STORE PORT GRAHAM AK 99603-5529 DFG 30.00 26290177 73759 - COMMISSION SALES 07/30/2015 DEBORAH WISE FISH CONNECTION HOMER AK 99603-8033 DFG 148.00 26290360 73759 - COMMISSION SALES 07/30/2015 DEEP BLUE CHARTERS INC DEEP BLUE CHARTERS INC GUSTAVUS AK 99826-0274 DFG 64.00 26290230 73759 - COMMISSION SALES 07/30/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "32,945.36" 26289473 73526 - ELECTRICITY 07/30/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 517.91 26289473 73527 - WATER & SEWAGE 07/30/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "3,251.82" 26289473 73528 - DISPOSAL 07/30/2015 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "32,528.27" 26289473 73529 - NATURAL GAS/PROPANE 07/30/2015 DEHARTS LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG 140.75 26290332 73759 - COMMISSION SALES 07/30/2015 DEHARTS LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG 185.25 26290449 73759 - COMMISSION SALES 07/30/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,017.70" 03808192 10603 - PREPAID EXPENSE 07/30/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 747.08 03808194 10603 - PREPAID EXPENSE 07/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "2,549.60" 26289554 73530 - HEATING OIL 07/30/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "1,359.23" 26289555 73530 - HEATING OIL 07/30/2015 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 MVA "2,195.11" 26289617 77433 - PUBLIC PROTECTION 07/30/2015 DENALI MOUNTAIN WORKS DENALI MOUNTAIN WORKS DENALI PARK AK 99755-0106 DFG 15.00 26290410 73759 - COMMISSION SALES 07/30/2015 DENNIS CORNFORTH FISH AND GAME LICENSE VENDOR WILLOW AK 99688-0333 DFG 15.00 26290272 73759 - COMMISSION SALES 07/30/2015 DENNIS ROGERS ALASKA SEA ADVENTURE PETERSBURG AK 99833-0542 DFG 2.00 26290383 73759 - COMMISSION SALES 07/30/2015 DIANNE M DUBUC ALASKA SALTWATER CHARTERS SEWARD AK 99664-0584 DFG 50.00 26290263 73759 - COMMISSION SALES 07/30/2015 D M CHARLESBOIS CANADIAN TIRE #452 INC D M CHARLESBOIS CANADIAN TIRE #452 INC CANADA 00000-0000 DFG 227.00 26290120 73759 - COMMISSION SALES 07/30/2015 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 23.00 26289595 74229 - BUSINESS SUPPLIES 07/30/2015 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 305.00 26289312 73755 - SAFETY SERVICES 07/30/2015 DONAL DUNCAN ALASKA PRIVATE GUIDE SERVICE FAIRBANKS AK 99712-2346 DFG 14.00 26290162 73759 - COMMISSION SALES 07/30/2015 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 30.66 26289750 74481 - FOOD SUPPLIES 07/30/2015 DOROTHY MCCONNELL 1ST CHOICE CHARTERS HAINES AK 99827-0592 DFG 21.00 26290437 73759 - COMMISSION SALES 07/30/2015 DORTHY BAKER CROOKED CREEK RETREAT KASILOF AK 99610-9627 DFG 25.00 26290215 73759 - COMMISSION SALES 07/30/2015 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 228.00 26289578 72114 - MEALS & INCIDENTALS 07/30/2015 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 288.00 26289580 72114 - MEALS & INCIDENTALS 07/30/2015 DOVE ISLAND LODGE & SITKA SPRTFSHNG LLC DOVE ISLAND LODGE & SITKA SPRTFSHNG LLC SITKA AK 99835-1512 DFG 304.00 26290061 73759 - COMMISSION SALES 07/30/2015 DOYLE HOLMES WILLOW HARDWARE WILLOW AK 99688-0009 DFG 34.00 26290185 73759 - COMMISSION SALES 07/30/2015 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 52.00 26289597 72114 - MEALS & INCIDENTALS 07/30/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOA 95.00 03767894 72112 - SURFACE TRANSPORT 07/30/2015 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG 57.00 26290151 73759 - COMMISSION SALES 07/30/2015 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 8.00 26290196 73759 - COMMISSION SALES 07/30/2015 ECHO LAKE SUPERIOR MEAT & PURCHASING LLC ECHO LAKE SUPERIOR MEAT & PURCHASING LLC SOLDOTNA AK 99669-0346 DFG 112.00 26290053 73759 - COMMISSION SALES 07/30/2015 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 646.64 03808182 74229 - BUSINESS SUPPLIES 07/30/2015 ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE AK 99825-0077 DFG 75.00 26290101 73759 - COMMISSION SALES 07/30/2015 ELIZABETH BENGTSON GLENNALLEN AK 99588-0711 MVA "3,104.44" 26289605 73753 - PROGRAM MGMT/CONSULT 07/30/2015 ELIZABETH MERAN-VICTORIANO CRISTAL CLEAN ANCHORAGE AK 99508-1829 DOA 227.20 26289562 73657 - JANITORIAL/CARETAKER 07/30/2015 ELMENDORF NON APPROPRIATED FUNDS OUTDOOR RECREATION ELMENDORF A F B AK 99506-0000 DFG 237.00 26290143 73759 - COMMISSION SALES 07/30/2015 ELSIE S VENT ELSIE S VENT HUSLIA AK 99746-0063 DFG 5.00 26290321 73759 - COMMISSION SALES 07/30/2015 EMILY SCHOCK EMILY SCHOCK WASILLA AK 99687-3364 DFG 5.00 26290223 73759 - COMMISSION SALES 07/30/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOC "2,217.24" 26289749 73154 - SOFTWARE LICENSING 07/30/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOC "19,274.40" 26289749 73155 - SOFTWARE MAINTENANCE 07/30/2015 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 19.53 26289687 73753 - PROGRAM MGMT/CONSULT 07/30/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 12.84 03808601 72112 - SURFACE TRANSPORT 07/30/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 3.34 03808039 72112 - SURFACE TRANSPORT 07/30/2015 ERIC RIEMER PALADIN PRODUCTIONS KETCHIKAN AK 99901-8458 DFG 113.00 26290063 73759 - COMMISSION SALES 07/30/2015 ERIC SWANSON ERS ENTERPRISES SITKA AK 99835-6330 DFG 2.00 26290010 73759 - COMMISSION SALES 07/30/2015 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "5,121.11" 26289573 73751 - CONSERVATION/ENVIRN 07/30/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 804.93 03803342 10603 - PREPAID EXPENSE 07/30/2015 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "14,812.00" 26289626 77119 - FOSTER CARE/ADOPTION 07/30/2015 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 72.49 03808682 74229 - BUSINESS SUPPLIES 07/30/2015 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "19,923.00" 26289609 77121 - CLIENT SERVICES 07/30/2015 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "5,389.00" 26289622 77121 - CLIENT SERVICES 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 60.48 26289339 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 22.07 26289519 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 181.01 26289520 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 111.05 26289785 73226 - FREIGHT 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 19.59 26289320 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 54.16 26289321 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 19.61 26289395 73227 - COURIER 07/30/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 26.41 26289492 73227 - COURIER 07/30/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 310.00 26289297 73668 - ROOM/SPACE 07/30/2015 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 214.51 26289300 73753 - PROGRAM MGMT/CONSULT 07/30/2015 FIREWEED LODGE AT LAKE CREEK LLC FIREWEED LODGE AT LAKE CREEK LLC ANCHORAGE AK 99502-1575 DFG 6.00 26290192 73759 - COMMISSION SALES 07/30/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 7.41 26289414 74523 - LABORATORY SUPPLIES 07/30/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 144.04 26289415 74523 - LABORATORY SUPPLIES 07/30/2015 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DFG 25.00 26290026 73759 - COMMISSION SALES 07/30/2015 FISHMASTERS INN - CHARTERS FISHMASTERS INN/CHARTERS JUNEAU AK 99803-3484 DFG 42.00 26290221 73759 - COMMISSION SALES 07/30/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 150.00 03768371 72111 - AIRFARE 07/30/2015 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 150.00 03782941 72111 - AIRFARE 07/30/2015 FOLLETT SCHOOL SOLUTIONS INC IONS INC CHICAGO IL 60693-0918 DOL -350.00 03808398 73155 - SOFTWARE MAINTENANCE 07/30/2015 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DFG 39.00 26290133 73759 - COMMISSION SALES 07/30/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 HSS 30.00 26289372 73226 - FREIGHT 07/30/2015 FRANK RUSSELL COMPANY RUSSELL INVESTMENT GROUP MINNEAPOLIS MN 55485-6327 DOR 250.00 26289484 73154 - SOFTWARE LICENSING 07/30/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 MVA 139.99 03798019 10603 - PREPAID EXPENSE 07/30/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 MVA 85.43 03798031 10603 - PREPAID EXPENSE 07/30/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 162.99 03808511 74481 - FOOD SUPPLIES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "1,213.00" 26290076 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "3,416.00" 26290077 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "2,147.00" 26290078 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "4,227.00" 26290079 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "2,084.00" 26290080 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "2,538.00" 26290081 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 970.00 26290228 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "1,482.00" 26290231 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "3,023.00" 26290232 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "2,508.00" 26290233 73759 - COMMISSION SALES 07/30/2015 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "1,868.00" 26290234 73759 - COMMISSION SALES 07/30/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA 472.00 26289456 73660 - OTHER REPAIRS/MAINT 07/30/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "1,850.00" 26289457 73660 - OTHER REPAIRS/MAINT 07/30/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "1,650.00" 26289458 73660 - OTHER REPAIRS/MAINT 07/30/2015 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "1,175.00" 26289459 73660 - OTHER REPAIRS/MAINT 07/30/2015 FULL CURL OUTDOORS LLC FULL CURL OUTDOORS LLC ANCHORAGE AK 99502-5518 DFG 22.00 26290414 73759 - COMMISSION SALES 07/30/2015 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 375.00 03803156 72113 - LODGING 07/30/2015 GALLS LLC GALLS/QUARTERMASTER/ROY TAILORS/BEST CHICAGO IL 60694-1628 DOC "6,223.64" 26289436 74611 - LAW ENFORCEMENT 07/30/2015 GAMBELL NATIVE STORE GAMBELL NATIVE STORE GAMBELL AK 99742-0109 DOT "6,100.00" 26289648 73530 - HEATING OIL 07/30/2015 GAMBELL NATIVE STORE GAMBELL NATIVE STORE GAMBELL AK 99742-0109 DOT "6,100.00" 26289648 74856 - DIESEL 07/30/2015 GARY A COCOZZO TOK AK 99780-0408 DNR "1,095.00" 26289635 73697 - OPERATOR CHARGES 07/30/2015 GARY MILLER MILLER'S MARKET HOUSTON AK 99694-0127 DFG 49.00 26290012 73759 - COMMISSION SALES 07/30/2015 GARY PLUMB FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3234 DFG 115.00 26290122 73759 - COMMISSION SALES 07/30/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 5.23 03808580 72112 - SURFACE TRANSPORT 07/30/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 32.93 03808612 72112 - SURFACE TRANSPORT 07/30/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 9.29 03807341 74754 - PARTS AND SUPPLIES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 292.67 26289311 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 203.00 26289313 73403 - DATA/NETWORK 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,256.08" 26289315 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 825.19 26289329 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.44 26289361 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 23.44 26289362 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 175.92 26289362 73402 - LOCAL/EQUIP CHARGES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.09 26289363 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.54 26289363 73402 - LOCAL/EQUIP CHARGES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.53 26289365 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 442.72 26289373 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.40 26289374 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 314.99 26289374 73403 - DATA/NETWORK 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.16 26289375 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 44.06 26289376 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.06 26289377 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 28.00 26289378 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 710.19 26289389 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 302.60 26289392 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 612.84 26289397 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.83 26289406 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.10 26289408 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.59 26289475 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 374.99 26289476 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 47.97 26289477 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,563.56" 26289677 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 37.05 26289425 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,188.51" 26289503 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 128.09 26289649 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 22.90 26289584 73401 - LONG DISTANCE 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 828.17 26289293 74233 - INFO TECH EQUIPMENT 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 429.43 26289563 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 61.43 26289564 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 158.96 26289565 73404 - CELLULAR PHONES 07/30/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 212.40 26289566 73404 - CELLULAR PHONES 07/30/2015 GEONORTH INFORMATION SYSTEMS LLC GEONORTH INFORMATION SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 792.23 26289416 73052 - MGMT/CONSULTING 07/30/2015 GERALD SOUSA TALKEETNA FISHING GUIDES TALKEETNA AK 99676-0922 DFG 39.00 26290373 73759 - COMMISSION SALES 07/30/2015 GIANA INC VAUGHNS MINI MART KENAI AK 99611-2917 DFG 93.00 26290416 73759 - COMMISSION SALES 07/30/2015 GIRDWOOD VOLUNTEER FIRE & RESCUE INC NON PROFIT ORGANIZATION GIRDWOOD AK 99587-0915 DNR "9,930.00" 26289656 73690 - VEHICLE 07/30/2015 GLACIER BAY NATURAL FOODS LLC SUNNYSIDE MARKET GUSTAVUS AK 99826-0400 DFG 87.00 26290043 73759 - COMMISSION SALES 07/30/2015 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DFG 109.00 26290314 73759 - COMMISSION SALES 07/30/2015 GLACIER GUIDES INC GLACIER GUIDES INC GUSTAVUS AK 99826-0066 DFG 57.00 26290175 73759 - COMMISSION SALES 07/30/2015 GLACIER VIEW VENTURES LLC LONG RIFLE LODGE SUTTON AK 99674-8105 DFG 3.00 26290406 73759 - COMMISSION SALES 07/30/2015 GLEN SMITH CHATHAM STRAIT CHARTERS PRT ALEXANDER AK 99836-0044 DFG 2.00 26290350 73759 - COMMISSION SALES 07/30/2015 GNJ ASSOCIATES INC PROFORMA SPECTRUM GRAPHICS UNLIMITED LOS ANGELES CA 90051-6225 DOA "3,087.20" 26289709 74229 - BUSINESS SUPPLIES 07/30/2015 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 HSS "4,858.70" 26289714 77282 - CLIENT TRAVEL NONTAX 07/30/2015 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 MVA 828.16 26289444 73527 - WATER & SEWAGE 07/30/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "13,391.24" 26289754 73526 - ELECTRICITY 07/30/2015 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03808687 74236 - SUBSCRIPTIONS 07/30/2015 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DFG 376.00 26290430 73759 - COMMISSION SALES 07/30/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 40.00 03804391 72111 - AIRFARE 07/30/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 700.00 03806475 72111 - AIRFARE 07/30/2015 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "5,180.40" 26289559 74601 - FIREARMS & AMMUNITIO 07/30/2015 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOA 225.69 26289569 73753 - PROGRAM MGMT/CONSULT 07/30/2015 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DOT "1,105.00" 26289721 74701 - PLUMBING 07/30/2015 GREG SUTTER CAPT GREG'S CHARTERS HOMER AK 99603-2202 DFG 5.00 26290389 73759 - COMMISSION SALES 07/30/2015 GWINS RESORTS LLC GWINS LODGE COOPER LNDG AK 99572-0769 DFG 51.00 26290202 73759 - COMMISSION SALES 07/30/2015 HALE KOA HOTEL SEWARD MILITARY RESORT HONOLULU HI 96815-1948 DFG 185.00 26290353 73759 - COMMISSION SALES 07/30/2015 HAMES CORPORATION MARKET CENTER SITKA AK 99835-7582 DFG 264.00 26290279 73759 - COMMISSION SALES 07/30/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 59.00 26290352 73759 - COMMISSION SALES 07/30/2015 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 148.00 26290445 73759 - COMMISSION SALES 07/30/2015 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG "1,347.00" 26290016 73759 - COMMISSION SALES 07/30/2015 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 183.00 26290009 73759 - COMMISSION SALES 07/30/2015 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 22.80 26289466 74701 - PLUMBING 07/30/2015 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOT "1,746.86" 03808509 74820 - SM TOOLS/MINOR EQUIP 07/30/2015 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG 8.00 26290147 73759 - COMMISSION SALES 07/30/2015 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC CHICAGO IL 60694-1595 DOC "2,831.81" 26289508 74754 - PARTS AND SUPPLIES 07/30/2015 HERMINIO RAMOS HOOKED ADVENTURES JUNEAU AK 99801-1657 DFG 116.00 26290348 73759 - COMMISSION SALES 07/30/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 170.42 03808689 74229 - BUSINESS SUPPLIES 07/30/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 91.87 03808690 74229 - BUSINESS SUPPLIES 07/30/2015 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DNR 257.60 03807746 72113 - LODGING 07/30/2015 HIDDEN ALASKA GUIDES HIDDEN ALASKA GUIDES EAGLE RIVER AK 99577-0097 DFG 8.00 26290099 73759 - COMMISSION SALES 07/30/2015 HOC SERVICES INC HOC SERVICES INC HOMER AK 99603-2543 DFG 100.00 26290180 73759 - COMMISSION SALES 07/30/2015 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 134.00 26290097 73759 - COMMISSION SALES 07/30/2015 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 103.00 26290248 73759 - COMMISSION SALES 07/30/2015 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 212.00 26290249 73759 - COMMISSION SALES 07/30/2015 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 6.97 03808396 74754 - PARTS AND SUPPLIES 07/30/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOA 104.78 03808623 74754 - PARTS AND SUPPLIES 07/30/2015 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOA -104.78 03808624 74754 - PARTS AND SUPPLIES 07/30/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "2,015.00" 26289682 77121 - CLIENT SERVICES 07/30/2015 HOWARD MERKEL MERKEL'S CHARTER SERVICE SITKA AK 99835-2583 DFG 23.00 26290396 73759 - COMMISSION SALES 07/30/2015 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG 9.00 26290198 73759 - COMMISSION SALES 07/30/2015 INGWE ALASKA INVESTMENTS LLC INGWE ALASKA INVESTMENTS LLC VALDEZ AK 99686-0750 DFG 164.00 26290203 73759 - COMMISSION SALES 07/30/2015 INLT CHRTRS ACROSS ALAKSA ADVENTURES LLC INLT CHRTRS ACROSS ALAKSA ADVENTURES LLC HOMER AK 99603-2083 DFG 164.00 26290226 73759 - COMMISSION SALES 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.00 03808389 72114 - MEALS & INCIDENTALS 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03808433 10603 - PREPAID EXPENSE 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03808540 72114 - MEALS & INCIDENTALS 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 7.00 03808589 72112 - SURFACE TRANSPORT 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 380.00 03808638 72113 - LODGING 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,155.00" 03801602 72113 - LODGING 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 105.00 03801617 72113 - LODGING 07/30/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,424.24" 03800014 10603 - PREPAID EXPENSE 07/30/2015 INTEGRATED COMMERCIALIZATION SOLUTIONS AKA ICS/DBA PARAGARD DIRECT CHICAGO IL 60693-0126 HSS "13,302.00" 26289502 74521 - DRUGS 07/30/2015 INTEGRATED DNA TECHNOLOGIES INC INTEGRATED DNA TECHNOLOGIES INC CHICAGO IL 60673-1251 HSS 900.60 26289396 74523 - LABORATORY SUPPLIES 07/30/2015 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOC 105.00 26289437 72122 - SURFACE TRANSPORT 07/30/2015 INTERNATIONAL TROUT FISHING SPECIALISTS ALASKA TROUTFITTERS COOPER LNDG AK 99572-0570 DFG 70.00 26290323 73759 - COMMISSION SALES 07/30/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 65.00 03808407 73029 - MEMBERSHIPS 07/30/2015 IRENE SUAZO OR CLIFTON HOWARD IRENE SUAZO OR CLIFTON HOWARD NORTHGLENN CO 80260-5504 HSS 172.00 26289653 77300 - FOSTER/ADOPT(NONTAX) 07/30/2015 IRINI INC BIG JOHNS KENAI AK 99611-0151 DFG 17.00 26290047 73759 - COMMISSION SALES 07/30/2015 IRINI INC BIG JOHNS KENAI AK 99611-0151 DFG 31.00 26290225 73759 - COMMISSION SALES 07/30/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "3,909.75" 26289525 74754 - PARTS AND SUPPLIES 07/30/2015 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 4.52 26289527 74754 - PARTS AND SUPPLIES 07/30/2015 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DFG 29.00 26290157 73759 - COMMISSION SALES 07/30/2015 IVAN LEIGHTON FORGET ME KNOT CHARTER'S KETCHIKAN AK 99901-0175 DFG 102.00 26290354 73759 - COMMISSION SALES 07/30/2015 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 98.44 03808190 74856 - DIESEL 07/30/2015 JACK MASON WOODENWHEEL COVE TRADING POST KETCHIKAN AK 99950-0180 DFG 10.00 26290017 73759 - COMMISSION SALES 07/30/2015 JACQUELINE JOHNSON BETHEL AK 99559-0023 HSS 12.00 26289368 72112 - SURFACE TRANSPORT 07/30/2015 JAMES H MCFARLAND FISH AND GAME LICENSING VENDOR THORNE BAY AK 99919-0149 DFG 15.00 26290025 73759 - COMMISSION SALES 07/30/2015 JANET G LADD JANET G LADD GIRDWOOD AK 99587-0967 DNR 108.00 26289575 72114 - MEALS & INCIDENTALS 07/30/2015 JANET OR HUGH BIFELT JANET OR HUGH BIFELT HUGHES AK 99745-0011 DFG 3.00 26290381 73759 - COMMISSION SALES 07/30/2015 JASON CLOWAR ADVENTURE ALASKA SOUTHEAST THORNE BAY AK 99919-0561 DFG 32.00 26290325 73759 - COMMISSION SALES 07/30/2015 JASON WILLIAMS GRIZZLY ALASKAN TRANSPORTAION COPPER CENTER AK 99573-9701 DNR "4,162.50" 26289629 73697 - OPERATOR CHARGES 07/30/2015 JA SPAIN & SONS INC WILLOW AK 99688-1069 DNR "6,345.00" 26289662 73697 - OPERATOR CHARGES 07/30/2015 JA SPAIN & SONS INC WILLOW AK 99688-1069 DNR 51.87 26289662 74855 - UNLEADED 07/30/2015 JA SPAIN & SONS INC WILLOW AK 99688-1069 DNR "6,531.01" 26289664 73697 - OPERATOR CHARGES 07/30/2015 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DFG 7.00 26290367 73759 - COMMISSION SALES 07/30/2015 JEFF MORAN JEFF MORAN METLAKATLA AK 99926-0040 DFG 24.00 26290387 73759 - COMMISSION SALES 07/30/2015 JENNIFER D TRUDEAU ST EMP EFF MOOSE PASS AK 99631-0135 DNR 409.40 26289585 72112 - SURFACE TRANSPORT 07/30/2015 JENNIFER D TRUDEAU ST EMP EFF MOOSE PASS AK 99631-0135 DNR 900.00 26289585 72114 - MEALS & INCIDENTALS 07/30/2015 JENNIFER WYNNE JENNIFER WYNNE FAIRBANKS AK 99709-5670 DNR 60.00 26289433 72113 - LODGING 07/30/2015 JENNIFER WYNNE JENNIFER WYNNE FAIRBANKS AK 99709-5670 DNR 168.00 26289433 72114 - MEALS & INCIDENTALS 07/30/2015 JENNY VASSER RUFF IT BAYSIDE CABINS KETCHIKAN AK 99950-0000 DFG 2.00 26290269 73759 - COMMISSION SALES 07/30/2015 JERRY D JAMES DOODLE ARMS COOPER LNDG AK 99572-0724 DFG 31.00 26290042 73759 - COMMISSION SALES 07/30/2015 JESSICA L SMITH WASILLA AK 99623-9807 HSS 148.35 26289324 72112 - SURFACE TRANSPORT 07/30/2015 JFS INC LOG CABIN LIQUOR SOLDOTNA AK 99669-9139 DFG 4.00 26290207 73759 - COMMISSION SALES 07/30/2015 JIMMIE ROSENBRUCH SOUTHEAST ALASKAN ADVENTURES JUNEAU AK 99801-8906 DFG 13.00 26290397 73759 - COMMISSION SALES 07/30/2015 JIM MOODY FIRST CITY CHARTERS WARD COVE AK 99928-1643 DFG 129.00 26290304 73759 - COMMISSION SALES 07/30/2015 J KEVIN BURCHFIELD LOST IN ALASKA ADVENTURES JUNEAU AK 99801-9553 DFG 94.00 26290407 73759 - COMMISSION SALES 07/30/2015 JOANNE BROWNING FISH AND GAME LICENSING VENDOR KASILOF AK 99610-0254 DFG 133.00 26290149 73759 - COMMISSION SALES 07/30/2015 JOANNE GLENDENNING JOANNE GLENDENNING ELFIN COVE AK 99825-0031 DFG 4.00 26290257 73759 - COMMISSION SALES 07/30/2015 JOHN GOULD & SONS INC JOHN GOULD & SONS INC KING COVE AK 99612-0007 DFG 6.00 26290111 73759 - COMMISSION SALES 07/30/2015 JOHN M BAKER TOK AK 99780-9701 DNR "5,840.00" 26289715 73697 - OPERATOR CHARGES 07/30/2015 JOHNNIE LAIRD MUSKEG EXCURSIONS KLAWOCK AK 99925-0259 DFG 6.00 26290363 73759 - COMMISSION SALES 07/30/2015 JOHN PETERSON JOHN PETERSON GUIDE & OUTFITTER ANCHORAGE AK 99508-4560 DFG 3.00 26290116 73759 - COMMISSION SALES 07/30/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOT 278.98 03803745 10603 - PREPAID EXPENSE 07/30/2015 JOSEPH BOWEN GOFISH KETCHIKAN SEATTLE WA 98178-2325 DFG 33.00 26290320 73759 - COMMISSION SALES 07/30/2015 JOSEPH M GIEFER ADMIRALTY ISLAND WILDERNESS HOMESTEAD JUNEAU AK 99801-1041 DFG 5.00 26290358 73759 - COMMISSION SALES 07/30/2015 JOSEPH WARCHUCK SKAGWAY FAT SALMON CHARTERS SKAGWAY AK 99840-0654 DFG 34.00 26290402 73759 - COMMISSION SALES 07/30/2015 JOYANNE HAMILTON THE OUTPOST SHAGELUK AK 99665-0071 DFG 2.00 26290008 73759 - COMMISSION SALES 07/30/2015 J&S A LIMITED LIABILITY COMPANY GIT 'N GO LIQUOR PALMER AK 99645-3996 DFG 14.00 26290031 73759 - COMMISSION SALES 07/30/2015 JUDICIARY COURTS STATE OF COLORADO JUDICIARY COURTS PUEBLO CO 81003-2953 LAW 20.00 70496831 73083 - CASE COSTS 07/30/2015 JUDY JENSEN NENANA AK 99760-0485 DNR "5,640.00" 26289625 73697 - OPERATOR CHARGES 07/30/2015 JULIE L WHITE ANCHORAGE AK 99515-2660 HSS 176.53 26289400 72112 - SURFACE TRANSPORT 07/30/2015 JUNEAU ALLIANCE FOR MENTAL HEALTH JAMHI JUNEAU AK 99801-9501 HSS "17,999.00" 26289608 77117 - RESIDENTIAL TREATMNT 07/30/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 44.00 26289643 74229 - BUSINESS SUPPLIES 07/30/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 25.00 26289393 74229 - BUSINESS SUPPLIES 07/30/2015 JUNEAU MERCANTILE & ARMORY JUNEAU MERCANTILE & ARMORY JUNEAU AK 99821-1151 DFG 6.00 26290216 73759 - COMMISSION SALES 07/30/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 GOV 159.00 03808551 72113 - LODGING 07/30/2015 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 13.00 26289518 74229 - BUSINESS SUPPLIES 07/30/2015 JUNEAU SPORTFISHING LLC JUNEAU SPORTFISHING LLC JUNEAU AK 99802-0438 DFG 800.00 26290435 73759 - COMMISSION SALES 07/30/2015 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG "3,228.00" 26290305 73759 - COMMISSION SALES 07/30/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "4,393.00" 26289606 77116 - RESIDENTIAL CARE 07/30/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "2,920.00" 26289632 77116 - RESIDENTIAL CARE 07/30/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "5,110.00" 26289633 77116 - RESIDENTIAL CARE 07/30/2015 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "2,190.00" 26289634 77116 - RESIDENTIAL CARE 07/30/2015 KACHEMAK BAY WILDERNESS KACHEMAK BAY WILDERNESS HOMER AK 99603-0956 DFG 10.00 26290164 73759 - COMMISSION SALES 07/30/2015 KAINS FISHING ADVENTURES INC KAIN'S FISHING ADVENTURES EDGEWOOD WA 98371-1557 DFG 18.00 26290287 73759 - COMMISSION SALES 07/30/2015 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 37.50 26289693 73751 - CONSERVATION/ENVIRN 07/30/2015 KATIE E DABNEY FAIRBANKS AK 99708-3250 HSS 270.83 26289380 72112 - SURFACE TRANSPORT 07/30/2015 KATMAILAND INC KAITMAILAND INC ANCHORAGE AK 99502-1050 DFG 4.00 26290172 73759 - COMMISSION SALES 07/30/2015 KATMAI WILDERNESS LODGE LLC KATMAI WILDERNESS LODGE LLC KODIAK AK 99615-2749 DFG 3.00 26290388 73759 - COMMISSION SALES 07/30/2015 KEITH KOONTZ CHANDALAR RIVER OUTFITTERS FAIRBANKS AK 99707-4877 DFG 518.00 26290114 73759 - COMMISSION SALES 07/30/2015 KENAI CACHE OUTFITTERS LLC KENAI CACHE OUTFITTERS LLC COOPER LNDG AK 99572-9767 DFG 24.00 26290319 73759 - COMMISSION SALES 07/30/2015 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "24,464.85" 26289612 77433 - PUBLIC PROTECTION 07/30/2015 KENAI RIVER DRIFTERS LODGE LLC KENAI RIVER DRIFTERS LODGE LLC COOPER LNDG AK 99572-0746 DFG 29.00 26290409 73759 - COMMISSION SALES 07/30/2015 KENNETH HENRY GROSS NEVER MONDAY CHARTERS HAINES AK 99827-0873 DFG 116.00 26290057 73759 - COMMISSION SALES 07/30/2015 KENNETH MERRILL TENAKEE SPRINGS MARKET TENAKEE SPGS AK 99841-0507 DFG 2.00 26290224 73759 - COMMISSION SALES 07/30/2015 KENNY LAKE MERCANTILE & RV PARK KENNY LAKE MERCANTIL & RV PARK COPPER CENTER AK 99573-9703 DFG 30.00 26290051 73759 - COMMISSION SALES 07/30/2015 KENS ALASKAN TACKLE INC KENS ALASKAN TACKLE INC SOLDOTNA AK 99669-1168 DFG 155.00 26290283 73759 - COMMISSION SALES 07/30/2015 KETCHIKAN CHARTER BOATS INC KETCHIKAN CHARTER BOATS INC KETCHIKAN AK 99901-4076 DFG 661.00 26290141 73759 - COMMISSION SALES 07/30/2015 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 HSS 650.00 26289330 72112 - SURFACE TRANSPORT 07/30/2015 KEVIN L BECK ACTION ADVENTURE CHARTERS WARD COVE AK 99928-1574 DFG 103.00 26290313 73759 - COMMISSION SALES 07/30/2015 KEVIN MURPHY KEVIN MURPHY JUNEAU AK 99801-8360 DNR 158.00 26289588 72114 - MEALS & INCIDENTALS 07/30/2015 KG ENTERPRISES LLC KG ENTERPRISES LLC WASILLA AK 99654-4506 DFG 45.00 26290327 73759 - COMMISSION SALES 07/30/2015 KINGFISHER CHARTERS LLC KINGFISHER CHARTERS LLC SITKA AK 99835-1781 DFG 566.00 26290377 73759 - COMMISSION SALES 07/30/2015 KIRK MARTAKIS ADVENTURE DENALI CANTWELL AK 99729-0127 DFG 48.00 26290426 73759 - COMMISSION SALES 07/30/2015 KIRSTEN VESEL SEWARD AK 99664-0669 CED 120.00 26289650 72124 - MEALS & INCIDENTALS 07/30/2015 KIRSTEN VESEL SEWARD AK 99664-0669 CED 138.00 26289650 72126 - NONTAX REIMBURSEMENT 07/30/2015 KIRSTIE IONE KIRSTIE IONE GOLOVIN AK 99762-6036 DFG 3.00 26290060 73759 - COMMISSION SALES 07/30/2015 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG 45.00 26290434 73759 - COMMISSION SALES 07/30/2015 KMB KILLING IS MY BUSINESS KMB: KILLING IS MY BUSINESS FAIRBANKS AK 99709-3549 DFG 20.00 26290033 73759 - COMMISSION SALES 07/30/2015 KNUDSON COVE MARINA LLC KNUDSON COVE MARINA LLC KETCHIKAN AK 99901-8942 DFG 422.00 26290306 73759 - COMMISSION SALES 07/30/2015 KODIAK SPORTSMANS LODGE KODIAK SPORTSMAN'S LODGE OLD HARBOR AK 99643-0155 DFG 159.00 26290310 73759 - COMMISSION SALES 07/30/2015 K&S HOLDINGS INC NAGLEYS STORE LLC TALKEETNA AK 99676-0413 DFG 35.00 26290069 73759 - COMMISSION SALES 07/30/2015 KURT WHITEHEAD ALASKA GLACIER ADVENTURES KLAWOCK AK 99925-0388 DFG 38.00 26290400 73759 - COMMISSION SALES 07/30/2015 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 LAW 57.00 26289478 72122 - SURFACE TRANSPORT 07/30/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 4.60 26289450 72112 - SURFACE TRANSPORT 07/30/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "16,550.00" 26289671 73697 - OPERATOR CHARGES 07/30/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "17,377.50" 26289673 73697 - OPERATOR CHARGES 07/30/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "16,550.00" 26289674 73697 - OPERATOR CHARGES 07/30/2015 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "14,895.00" 26289675 73697 - OPERATOR CHARGES 07/30/2015 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 HSS "2,418.75" 03808049 10603 - PREPAID EXPENSE 07/30/2015 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DFG 23.00 26290329 73759 - COMMISSION SALES 07/30/2015 LANDS END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG 18.00 26290395 73759 - COMMISSION SALES 07/30/2015 LARRY JACKSON TONGASS TOURS/TONGASS FOREST PRODUCTS KETCHIKAN AK 99901-8903 DFG 201.00 26290384 73759 - COMMISSION SALES 07/30/2015 LARRY JARRET LARRY JARRETTS WILD ALASKA STITES ID 83552-0008 DFG 4.00 26290284 73759 - COMMISSION SALES 07/30/2015 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "19,528.35" 26289694 73766 - TRANSPORT SERVICES 07/30/2015 LARRY WISEMAN AVID ANGLER CHARTERS KETCHIKAN AK 99901-5438 DFG 100.00 26290205 73759 - COMMISSION SALES 07/30/2015 LAUGHING RAVEN LODGE LLC LAUGHING RAVEN LODGE LLC PRT ALEXANDER AK 99836-0115 DFG 3.00 26290330 73759 - COMMISSION SALES 07/30/2015 LAURAS LIQUOR SHOPPE LLC LAURA'S LIQUOR SHOPPE LLC CORDOVA AK 99574-1793 DFG 50.00 26290404 73759 - COMMISSION SALES 07/30/2015 LAW OFFICE OF BRENT R COLE PC FORMERLY LAW OFFICES OF MARSTON & COLE ANCHORAGE AK 99501-3285 LAA 227.50 26289717 73753 - PROGRAM MGMT/CONSULT 07/30/2015 LAWRENCE CARROLL LAWRENCE CARROLL BIG LAKE AK 99652-1666 DFG 10.00 26290420 73759 - COMMISSION SALES 07/30/2015 LC VENTURE LLC KIANA TRADING POST KIANA AK 99749-0009 DFG 3.00 26290065 73759 - COMMISSION SALES 07/30/2015 LEONARDS LANDING LODGE INC LEONARDS LANDING LODGE INC YAKUTAT AK 99689-0282 DFG 78.00 26290370 73759 - COMMISSION SALES 07/30/2015 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 472.00 26289302 73152 - IT CONSULTING 07/30/2015 LEZELDA FIEBIG ST EMP MEDIC HOUSTON AK 99694-0103 DNR 57.50 26289589 72112 - SURFACE TRANSPORT 07/30/2015 LEZELDA FIEBIG ST EMP MEDIC HOUSTON AK 99694-0103 DNR 32.00 26289589 72114 - MEALS & INCIDENTALS 07/30/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 37.00 26290130 73759 - COMMISSION SALES 07/30/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 12.00 26290213 73759 - COMMISSION SALES 07/30/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 6.00 26290345 73759 - COMMISSION SALES 07/30/2015 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 2.00 26290364 73759 - COMMISSION SALES 07/30/2015 LIME SOLAR LLC ANCHORAGE AK 99504-3859 DOC "1,380.00" 26289644 73026 - TRAINING/CONFERENCES 07/30/2015 LINDA CARSON PELICAN CHARTERS PELICAN AK 99832-0098 DFG 4.00 26290286 73759 - COMMISSION SALES 07/30/2015 LINDA ELAINE CLAPP-DAMEROW LINDA ELAINE CLAPP-DAMEROW WASILLA AK 99687-1010 HSS 128.00 26289287 72114 - MEALS & INCIDENTALS 07/30/2015 LISA M F WILSON LISA M F WILSON ANCHORAGE AK 99517-1148 DOA 136.00 26289263 72114 - MEALS & INCIDENTALS 07/30/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 17.86 26290291 73759 - COMMISSION SALES 07/30/2015 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 152.14 26290447 73759 - COMMISSION SALES 07/30/2015 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG 13.00 26290392 73759 - COMMISSION SALES 07/30/2015 LOT INC TURNERS CORNER PALMER AK 99645-1567 DFG 22.00 26290181 73759 - COMMISSION SALES 07/30/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DEC 301.26 26289337 74523 - LABORATORY SUPPLIES 07/30/2015 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 66.22 26289270 72112 - SURFACE TRANSPORT 07/30/2015 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 6.22 26289316 72112 - SURFACE TRANSPORT 07/30/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,280.00" 26289691 73690 - VEHICLE 07/30/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR 450.00 26289779 73690 - VEHICLE 07/30/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "3,255.00" 26289780 73690 - VEHICLE 07/30/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR 950.00 26289781 73690 - VEHICLE 07/30/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,260.00" 26289782 73690 - VEHICLE 07/30/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 26289369 73228 - POSTAGE 07/30/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 366.00 26289628 77113 - NUTRITION 07/30/2015 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "20,250.00" 26289695 77116 - RESIDENTIAL CARE 07/30/2015 MARCIA PIERCE SPORTSMAN SUPPLY & RENTALS KENAI AK 99611-0524 DFG 703.00 26290292 73759 - COMMISSION SALES 07/30/2015 MARGARET E STANG MARGARET E STANG ANCHORAGE AK 99502-1879 DFG 60.00 26289743 72113 - LODGING 07/30/2015 MARGARET E STANG MARGARET E STANG ANCHORAGE AK 99502-1879 DFG 104.00 26289743 72114 - MEALS & INCIDENTALS 07/30/2015 MARINE SERVICE & SUPPLY INC MARINE SERVICE & SUPPLY INC SEATTLE WA 98199-0000 DFG 13.00 26290259 73759 - COMMISSION SALES 07/30/2015 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DFG "1,089.00" 26290369 73759 - COMMISSION SALES 07/30/2015 MARK S ANDREW OASIS ALASKA CHARTER NORMANDY PARK WA 98166-4225 DFG 144.00 26290013 73759 - COMMISSION SALES 07/30/2015 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 20.00 26290308 73759 - COMMISSION SALES 07/30/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA 89.97 26289439 73526 - ELECTRICITY 07/30/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA 568.45 26289448 73526 - ELECTRICITY 07/30/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "2,672.79" 26289449 73526 - ELECTRICITY 07/30/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 170.60 26289567 73402 - LOCAL/EQUIP CHARGES 07/30/2015 MAT-SU RESOURCE CONSERVE & DEV INC MAT-SU RESOURCE CONSERVATION & WASILLA AK 99654-7390 DEC "5,463.00" 26289486 77434 - NATURAL RESOURCES 07/30/2015 MAXIM HEALTHCARE SERVICES INC COLUMBIA MD 21046-3236 HSS "2,200.00" 26289501 77112 - HOSPITAL/MED SERVICE 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 698.98 26289340 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 684.95 26289341 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "2,706.30" 26289342 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 698.98 26289343 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 684.95 26289344 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,000.34" 26289345 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "2,706.30" 26289346 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 537.19 26289347 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 92.08 26289348 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 460.46 26289349 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,163.74" 26289350 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 206.84 26289351 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 206.19 26289352 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 129.17 26289353 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 300.45 26289354 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 156.77 26289355 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 232.58 26289356 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,174.17" 26289357 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "1,077.54" 26289358 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA 814.06 26289359 73657 - JANITORIAL/CARETAKER 07/30/2015 MC CORPORATION M C CORPORATION ANCHORAGE AK 99510-0760 MVA "3,008.93" 26289360 73657 - JANITORIAL/CARETAKER 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "1,696.24" 26289496 74490 - NON-FOOD SUPPLIES 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 134.61 26289496 74525 - NON-LAB SUPPLIES 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "2,025.53" 26289497 74490 - NON-FOOD SUPPLIES 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 351.68 26289497 74525 - NON-LAB SUPPLIES 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "2,092.51" 26289506 74490 - NON-FOOD SUPPLIES 07/30/2015 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 63.26 26289506 74525 - NON-LAB SUPPLIES 07/30/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 30.00 03789090 10603 - PREPAID EXPENSE 07/30/2015 MCMELTON WINE AND SPIRITS INC BIG LAKE MOONSHINE SHOP BIG LAKE AK 99652-0102 DFG 135.00 26290058 73759 - COMMISSION SALES 07/30/2015 M & D WARD INC HAINES QUICK SHOP HAINES AK 99827-1709 DFG 218.00 26290267 73759 - COMMISSION SALES 07/30/2015 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG 600.00 26290311 73759 - COMMISSION SALES 07/30/2015 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG 497.00 26290344 73759 - COMMISSION SALES 07/30/2015 MELISSA OR JAMES KEEN MELISSA OR JAMES KEEN WASILLA AK 99687-0962 HSS 558.00 26289742 77300 - FOSTER/ADOPT(NONTAX) 07/30/2015 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 4.00 26290408 73759 - COMMISSION SALES 07/30/2015 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 HSS 1.60 03808538 72112 - SURFACE TRANSPORT 07/30/2015 MESA LABORATORIES INC C CORP PER W9 LAKEWOOD CO 80228-1252 DEC 870.00 26289295 73681 - OTH EQUIP/MACHINERY 07/30/2015 MESA LABORATORIES INC C CORP PER W9 LAKEWOOD CO 80228-1252 DEC 404.00 26289491 73681 - OTH EQUIP/MACHINERY 07/30/2015 MICHAEL E FLEECE THE ALASKA CATCH NEW RIEGEL OH 44853-0185 DFG 19.00 26290229 73759 - COMMISSION SALES 07/30/2015 MICHAEL REIF SITKA SEA ROAMER SITKA AK 99835-2346 DFG 8.00 26290121 73759 - COMMISSION SALES 07/30/2015 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 240.00 26289574 72114 - MEALS & INCIDENTALS 07/30/2015 MICHAEL W DUBY KHAOS SPORTFISHING RENTON WA 98057-6041 DFG 51.00 26290209 73759 - COMMISSION SALES 07/30/2015 MICHAEL W EBERHARDT MICHAEL W EBERHARDT JUNEAU AK 99801-7608 DNR 158.00 26289587 72114 - MEALS & INCIDENTALS 07/30/2015 MICROTRACE LLC MICROTRACE LLC ELGIN IL 60123-4757 LAW "6,000.00" 26289593 73083 - CASE COSTS 07/30/2015 MIKE H BONFILS ALASKA ADVENTURE CHARTERS AUKE BAY AK 99821-1273 DFG 102.00 26290399 73759 - COMMISSION SALES 07/30/2015 MIKE KEATING BIG BLUE CHARTERS SITKA AK 99835-2956 DFG 80.00 26290102 73759 - COMMISSION SALES 07/30/2015 MIKE MCCORMICK BAY BARGE COMPANY STORE EAGLE RIVER AK 99577-7945 DFG 31.00 26290366 73759 - COMMISSION SALES 07/30/2015 MILLERS LANDING INC MILLERS LANDING INC SEWARD AK 99664-0081 DFG 43.00 26290054 73759 - COMMISSION SALES 07/30/2015 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOC 119.00 26289482 72122 - SURFACE TRANSPORT 07/30/2015 MJS BREAD N BUTTER CHARTERS MJ'S BREAD N BUTTER CHARTERS WHITTIER AK 99693-0780 DFG 87.00 26290425 73759 - COMMISSION SALES 07/30/2015 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 462.00 26290187 73759 - COMMISSION SALES 07/30/2015 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 117.00 26290328 73759 - COMMISSION SALES 07/30/2015 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "5,021.80" 26289638 73052 - MGMT/CONSULTING 07/30/2015 MOZEON ALASKA CHARTERS LLC CHOCTAW CHARTERS LLC SKAGWAY AK 99840-1133 DFG 34.00 26290220 73759 - COMMISSION SALES 07/30/2015 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG 518.00 26289999 73759 - COMMISSION SALES 07/30/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,281.22" 26289534 73527 - WATER & SEWAGE 07/30/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "134,696.00" 26289627 77114 - SOCIAL ASSISTANCE 07/30/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA 334.16 26289447 73528 - DISPOSAL 07/30/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA "6,348.90" 26289604 77433 - PUBLIC PROTECTION 07/30/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA "37,500.00" 26289620 77433 - PUBLIC PROTECTION 07/30/2015 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 MVA "8,455.85" 26289598 77433 - PUBLIC PROTECTION 07/30/2015 MUNSEYS BEAR CAMP FISH AND GAME LICENSING VENDOR KODIAK AK 99615-0000 DFG 20.00 26290129 73759 - COMMISSION SALES 07/30/2015 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 850.00 26290136 73759 - COMMISSION SALES 07/30/2015 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 116.00 26290117 73759 - COMMISSION SALES 07/30/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "9,158.84" 26289778 74852 - AVIATION 07/30/2015 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 HSS 230.56 26289303 73526 - ELECTRICITY 07/30/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 110.88 03808637 72113 - LODGING 07/30/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 570.00 03808513 72113 - LODGING 07/30/2015 NANCE ZAIC SING LEE ALLEY BOOKS PETERSBURG AK 99833-0548 DFG 16.00 26290174 73759 - COMMISSION SALES 07/30/2015 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DFG 295.00 26290428 73759 - COMMISSION SALES 07/30/2015 NANCY TRUMP CHANGING FROM SSN TO EIN TALKEETNA AK 99676-0395 DFG 54.00 26290018 73759 - COMMISSION SALES 07/30/2015 NANIQ GLOBAL LOGISTICS LLC HENDERSON NV 89074-3384 DEC "1,907.52" 26289591 73226 - FREIGHT 07/30/2015 NATIONAL CHILD SUPPORT ENFORCEMENT ASSOC PER VENDOR W-9 MCLEAN VA 22102-3345 DOR 545.00 03750675 10603 - PREPAID EXPENSE 07/30/2015 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 DOC 395.00 03808712 10603 - PREPAID EXPENSE 07/30/2015 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 12.00 26290184 73759 - COMMISSION SALES 07/30/2015 NATIVE VILLAGE OF FORT YUKON GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT FORT YUKON AK 99740-0126 DEC 820.00 26289399 73405 - OTHER WIRELESS CHRGS 07/30/2015 NATIVE VILLAGE OF OLD HARBOR OLD HARBOR TRIBAL COUNCIL OLD HARBOR AK 99643-0062 DFG 3.00 26290333 73759 - COMMISSION SALES 07/30/2015 NAYCO LLC NAYCO LLC WASILLA AK 99629-8489 DFG 6.00 26290418 73759 - COMMISSION SALES 07/30/2015 NEIL VOELCKERS ALASKAN EXPERIENCES LLC JUNEAU AK 99802-0310 DFG 4.00 26290398 73759 - COMMISSION SALES 07/30/2015 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "21,059.23" 26289328 73228 - POSTAGE 07/30/2015 N&N PROPERTY LLC N&N PROPERTY LLC ANCHORAGE AK 99503-4522 DFG 53.00 26290072 73759 - COMMISSION SALES 07/30/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 719.93 26289446 73526 - ELECTRICITY 07/30/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 127.75 26289446 73527 - WATER & SEWAGE 07/30/2015 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 185.46 26289446 73528 - DISPOSAL 07/30/2015 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG 16.00 26290339 73759 - COMMISSION SALES 07/30/2015 NORTH COUNTRY CHARTERS INC NORTH COUNTRY CHARTERS INC HOMER AK 99603-0889 DFG 264.00 26290125 73759 - COMMISSION SALES 07/30/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 54.00 03807108 73529 - NATURAL GAS/PROPANE 07/30/2015 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 HSS 268.90 26289371 73527 - WATER & SEWAGE 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 10.00 26290020 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 6.00 26290082 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 59.00 26290083 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 10.00 26290084 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 37.00 26290107 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 428.00 26290109 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 54.00 26290110 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 46.00 26290112 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 11.00 26290131 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 59.00 26290160 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 22.00 26290167 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 37.00 26290168 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 20.00 26290170 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 19.00 26290188 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 13.00 26290236 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 85.00 26290237 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 114.00 26290238 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 4.00 26290277 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 231.00 26290295 73759 - COMMISSION SALES 07/30/2015 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 13.00 26290303 73759 - COMMISSION SALES 07/30/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "23,588.15" 26289529 73753 - PROGRAM MGMT/CONSULT 07/30/2015 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG 9.00 26290142 73759 - COMMISSION SALES 07/30/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 540.00 26290336 73759 - COMMISSION SALES 07/30/2015 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 DFG 8.00 26290324 73759 - COMMISSION SALES 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 27.98 03805443 74229 - BUSINESS SUPPLIES 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR "1,683.87" 03808189 74229 - BUSINESS SUPPLIES 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 10.29 03808508 74754 - PARTS AND SUPPLIES 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 MVA 378.00 03799634 10603 - PREPAID EXPENSE 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 MVA 49.99 03799638 10603 - PREPAID EXPENSE 07/30/2015 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DNR 143.97 03805811 74229 - BUSINESS SUPPLIES 07/30/2015 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 179.95 03805063 74229 - BUSINESS SUPPLIES 07/30/2015 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 109.00 26289568 73677 - OFFICE FURN & EQUIP 07/30/2015 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 426.00 26290362 73759 - COMMISSION SALES 07/30/2015 OMNI ENTERPRISES INC N&N MARKET HAS BEEN CHANGED TO N&N PROP ANCHORAGE AK 99518-1200 DFG 3.00 26290096 73759 - COMMISSION SALES 07/30/2015 OMNI ENTERPRISES INC N&N MARKET HAS BEEN CHANGED TO N&N PROP ANCHORAGE AK 99518-1200 DFG 4.00 26290247 73759 - COMMISSION SALES 07/30/2015 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 EED "1,155.00" 26289483 73660 - OTHER REPAIRS/MAINT 07/30/2015 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 210.00 26290005 73759 - COMMISSION SALES 07/30/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 166.14 03808548 10603 - PREPAID EXPENSE 07/30/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 111.00 03808397 74754 - PARTS AND SUPPLIES 07/30/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 246.95 03805770 74229 - BUSINESS SUPPLIES 07/30/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 380.63 03808686 74233 - INFO TECH EQUIPMENT 07/30/2015 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOA 28.85 03804852 74691 - BUILDING MATERIALS 07/30/2015 OUZINKIE TRIBAL COUNCIL OUZINKIE TRIBAL COUNCIL OUZINKIE AK 99644-0130 DFG 17.00 26290261 73759 - COMMISSION SALES 07/30/2015 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 16.00 26289331 73226 - FREIGHT 07/30/2015 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 220.00 26290007 73759 - COMMISSION SALES 07/30/2015 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 34.92 26289618 73754 - INTERPRETER 07/30/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 993.59 26289462 74701 - PLUMBING 07/30/2015 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,660.00" 26289546 74701 - PLUMBING 07/30/2015 PACIFIC PRIDE OF ALASKA LLC PACIFIC PRIDE OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 277.00 26290068 73759 - COMMISSION SALES 07/30/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 486.42 26289507 73177 - MEDICAL 07/30/2015 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 5.00 26290154 73759 - COMMISSION SALES 07/30/2015 PARKER GUIDE SERVICE INC PARKER GUIDE SERVICE INC SITKA AK 99835-6290 DFG 6.00 26290134 73759 - COMMISSION SALES 07/30/2015 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 80.00 26289366 72112 - SURFACE TRANSPORT 07/30/2015 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 660.00 26289366 72114 - MEALS & INCIDENTALS 07/30/2015 PAULA MILLS PAULA'S GIFTS NOATAK AK 99761-0021 DFG 2.00 26290152 73759 - COMMISSION SALES 07/30/2015 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DOC "19,002.77" 26289707 73176 - PSYCHIATRIC 07/30/2015 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOA 49.99 03808505 74754 - PARTS AND SUPPLIES 07/30/2015 PERKINELMER INFORMATICS INC WALTHAM MA 02451-1457 DEC "1,200.00" 26289327 73154 - SOFTWARE LICENSING 07/30/2015 PETE PAOLINO PETE'S ALASKA FISHING GUIDE SERVICE DAYTON WA 99328-1040 DFG 75.00 26290342 73759 - COMMISSION SALES 07/30/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA "2,410.10" 26289599 77433 - PUBLIC PROTECTION 07/30/2015 PETER TALUS PETER TALUS TOK AK 99780-0586 DNR 180.00 26289431 72114 - MEALS & INCIDENTALS 07/30/2015 PETROTECHNICAL RESOURCES OF ALASKA LLC PETROTECHNICAL RESOURCES OF ALASKA LLC ANCHORAGE AK 99503-5952 DNR "5,280.00" 26289776 73753 - PROGRAM MGMT/CONSULT 07/30/2015 PHANTOM-TRI RIVER CHARTERS INC PHANTOM-TRI RIVER CHARTERS INC TALKEETNA AK 99676-0312 DFG 50.00 26290045 73759 - COMMISSION SALES 07/30/2015 PINGO INTERNATIONAL INC PINGO INTERNATIONAL INC CANADA 00000-0000 DNR "11,994.78" 26289774 73753 - PROGRAM MGMT/CONSULT 07/30/2015 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 MVA "1,560.00" 26289471 73660 - OTHER REPAIRS/MAINT 07/30/2015 PISTON & RUDDER SERVICE PISTON & RUDDER SERVICE PETERSBURG AK 99833-1308 DFG 24.00 26290197 73759 - COMMISSION SALES 07/30/2015 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 LAW 80.04 26289522 74229 - BUSINESS SUPPLIES 07/30/2015 POINT BAKER TRADING POST INC POINT BAKER TRADING POST INC POINT BAKER AK 99927-0130 DFG 4.00 26290027 73759 - COMMISSION SALES 07/30/2015 POSTYS SINONA CREEK TRADING POST POSTY'S SINONA CREEK TRADING POST GAKONA AK 99586-9707 DFG 8.00 26290317 73759 - COMMISSION SALES 07/30/2015 PRAESES LLC SHREVEPORT LA 71101-3018 DOL 171.00 26289722 73681 - OTH EQUIP/MACHINERY 07/30/2015 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "12,600.00" 26289630 77116 - RESIDENTIAL CARE 07/30/2015 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 MVA 986.70 26289465 73660 - OTHER REPAIRS/MAINT 07/30/2015 PRO LITERACY WORLDWIDE NEW READERS PRESS SYRACUSE NY 13204-2952 DOL 551.68 03808400 74222 - BOOKS AND EDUCATIONA 07/30/2015 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 433.00 26290135 73759 - COMMISSION SALES 07/30/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR 295.02 26289735 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC "1,457.02" 26289338 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS "2,016.00" 03798389 72113 - LODGING 07/30/2015 RADIOLOGY CONSULTANTS A PROFESSIONAL RADIOLOGY CONSULTANTS ANCHORAGE AK 99507-1282 HSS 300.30 26289676 77290 - MEDICAL SVCS (TAX) 07/30/2015 RAY ATKINS RAY ATKINS REGISTERED GUIDE CANTWELL AK 99729-0022 DFG 21.00 26290150 73759 - COMMISSION SALES 07/30/2015 RAYMOND L COXE RAYCO SALES JUNEAU AK 99801-8041 DFG 77.00 26290019 73759 - COMMISSION SALES 07/30/2015 RCB ENTERPRIZE INC EAGLE PEST CONTROL & TREE SERVICE EAGLE RIVER AK 99577-8351 HSS 100.00 26289398 74229 - BUSINESS SUPPLIES 07/30/2015 REACH INC REACH JUNEAU AK 99801-1220 DOA 28.50 26289711 73528 - DISPOSAL 07/30/2015 REACH INC REACH JUNEAU AK 99801-1220 HSS 100.00 26289420 73528 - DISPOSAL 07/30/2015 REACH INC REACH JUNEAU AK 99801-1220 HSS 180.00 26289747 73528 - DISPOSAL 07/30/2015 REACH INC REACH JUNEAU AK 99801-1220 DOL 90.00 26289757 73528 - DISPOSAL 07/30/2015 REBECCA ANN ALVEY WHITMAN AKA BECCA A A WHITMAN NORTH POLE AK 99705-8104 HSS 887.90 26289325 72112 - SURFACE TRANSPORT 07/30/2015 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DNR 457.50 03808186 74481 - FOOD SUPPLIES 07/30/2015 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DFG 58.00 26290312 73759 - COMMISSION SALES 07/30/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 894.00 26290179 73759 - COMMISSION SALES 07/30/2015 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 2.00 26290371 73759 - COMMISSION SALES 07/30/2015 REEL EM INN COOK INLET CHARTERS IN REEL'EM INN/COOK INLET CHARTERS INC NINILCHIK AK 99639-0761 DFG 57.00 26290368 73759 - COMMISSION SALES 07/30/2015 REILLY MADIGAN LUCKY CHANCE GUIDE SERVICE SITKA AK 99835-0082 DFG 7.00 26290217 73759 - COMMISSION SALES 07/30/2015 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DNR 87.74 26289783 73227 - COURIER 07/30/2015 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DNR 46.58 26289784 73227 - COURIER 07/30/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 34.15 26289314 73228 - POSTAGE 07/30/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 37.14 26289314 73668 - ROOM/SPACE 07/30/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 56.00 03808603 72112 - SURFACE TRANSPORT 07/30/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03804099 10603 - PREPAID EXPENSE 07/30/2015 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "1,041.25" 26289572 73753 - PROGRAM MGMT/CONSULT 07/30/2015 REVELATION MTN OUTFITTERS INCORPORATED REVELATION MNT OUTFITTERS INCORPORATED PECKS MILL WV 25547-9521 DFG 3.00 26290204 73759 - COMMISSION SALES 07/30/2015 REX SHATTUCK REX SHATTUCK CHUGIAK AK 99567-5401 LAA 12.80 26289739 74229 - BUSINESS SUPPLIES 07/30/2015 REX SHATTUCK REX SHATTUCK CHUGIAK AK 99567-5401 LAA 108.89 26289739 74481 - FOOD SUPPLIES 07/30/2015 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS 585.02 26289495 74607 - OTHER SAFETY 07/30/2015 RICHARD WHITE AUKE BAY CHARTERS AUKE BAY AK 99821-0133 DFG 93.00 26290108 73759 - COMMISSION SALES 07/30/2015 RICK MCMAHAN DENALI FLYFISHING GUIDES CANTWELL AK 99729-0156 DFG 96.00 26290385 73759 - COMMISSION SALES 07/30/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 295.80 26289403 73677 - OFFICE FURN & EQUIP 07/30/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 29.34 26289403 73697 - OPERATOR CHARGES 07/30/2015 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 974.66 26289421 73697 - OPERATOR CHARGES 07/30/2015 RMB LLC BIG LAKE SUPER STORE BIG LAKE AK 99652-1115 DFG 252.00 26290049 73759 - COMMISSION SALES 07/30/2015 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 11.50 26289590 72112 - SURFACE TRANSPORT 07/30/2015 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 72.00 26289590 72114 - MEALS & INCIDENTALS 07/30/2015 ROBERT SEARING WOXOF LODGE AND FISHING CAMP CORONA CA 92879-1106 DFG 4.00 26290401 73759 - COMMISSION SALES 07/30/2015 ROBERT STANDISH BOB'S CABIN & GUIDE SERVICE KENAI AK 99611-1106 DFG 4.00 26290393 73759 - COMMISSION SALES 07/30/2015 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG 2.00 26290266 73759 - COMMISSION SALES 07/30/2015 ROGER ALLELY ROGER ALLELY EAGLE RIVER AK 99577-3333 DNR 23.00 26289432 72112 - SURFACE TRANSPORT 07/30/2015 ROGER BYERLY ANGLER'S LODGE STERLING AK 99672-0508 DFG 65.00 26290171 73759 - COMMISSION SALES 07/30/2015 ROMAR CHARTERS INC ALASKA ADVENTURE UNLIMITED SITKA AK 99835-7582 DFG 202.00 26290075 73759 - COMMISSION SALES 07/30/2015 RONALD E MOYER FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-4383 DFG 6.00 26290144 73759 - COMMISSION SALES 07/30/2015 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 69.00 26289364 72414 - MEALS & INCIDENTALS 07/30/2015 RON WEILBACHER R W 'S FISHING GUIDES SOLDOTNA AK 99669-3824 DFG 47.00 26290011 73759 - COMMISSION SALES 07/30/2015 RORY TANNER TANNER'S FRESH FISH PROCESSING NINILCHIK AK 99639-0752 DFG 54.73 26290032 73759 - COMMISSION SALES 07/30/2015 RORY TANNER TANNER'S FRESH FISH PROCESSING NINILCHIK AK 99639-0752 DFG 65.27 26290450 73759 - COMMISSION SALES 07/30/2015 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS "1,499.56" 26289381 73677 - OFFICE FURN & EQUIP 07/30/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 CED "2,005.99" 26289532 77433 - PUBLIC PROTECTION 07/30/2015 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR "13,445.70" 26289658 73697 - OPERATOR CHARGES 07/30/2015 RUSSELL FISHING COMPANY INC RUSSELL FISHING COMPANY INC BROOKINGS OR 97415-0055 DFG 4.00 26290030 73759 - COMMISSION SALES 07/30/2015 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 2.00 26290394 73759 - COMMISSION SALES 07/30/2015 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG 60.00 26290014 73759 - COMMISSION SALES 07/30/2015 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 16.00 26289719 72112 - SURFACE TRANSPORT 07/30/2015 RYAN KENDALL EAGLE RIVER AK 99577-8598 DOR 97.55 26289570 72112 - SURFACE TRANSPORT 07/30/2015 RYDER SCOTT COMPANY LP RYDER SCOTT COMPANY LP HOUSTON TX 77002-5235 DNR "1,800.00" 26289773 73752 - ECONOMIC/DEVELOPMENT 07/30/2015 SAFARI BOOKS ONLINE LLC SAFARI BOOKS ONLINE LLC BOSTON MA 02210-1289 DOC 421.14 26289438 74233 - INFO TECH EQUIPMENT 07/30/2015 SAFETY WASTE INCINERATION SAFETY WASTE INCINERATION WASILLA AK 99623-4958 DOC 997.25 26289429 73528 - DISPOSAL 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 125.00 26290085 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 325.00 26290086 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 60.00 26290087 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 7.00 26290088 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 213.00 26290089 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 187.00 26290090 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,216.00" 26290091 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 45.00 26290092 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 21.00 26290093 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 151.00 26290094 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 66.00 26290095 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 54.00 26290235 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 76.00 26290239 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 183.00 26290240 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 555.00 26290241 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 749.00 26290242 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 106.00 26290243 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 460.00 26290244 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 139.00 26290245 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 170.00 26290246 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 245.00 26290260 73759 - COMMISSION SALES 07/30/2015 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 53.00 26290275 73759 - COMMISSION SALES 07/30/2015 SALLY BEAUTY HOLDINGS INC SALLY BEAUTY SUPPLY #3802 WASILLA AK 99654-7350 DOC 31.43 26289390 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 SALLY BEAUTY HOLDINGS INC SALLY BEAUTY SUPPLY #3802 WASILLA AK 99654-7350 DOC 201.57 26289390 74522 - INSTRUMENTS & APPS 07/30/2015 SALTWATER EXCURSIONS LLC SALTWATER EXCURSIONS LLC EAGLE RIVER AK 99577-9727 DFG 20.00 26290029 73759 - COMMISSION SALES 07/30/2015 SALTY GIRLS LLC SALTY GIRLS LLC HOMER AK 99603-0336 DFG 81.00 26290378 73759 - COMMISSION SALES 07/30/2015 SAMARITANS PURSE SAMARITANS PURSE BOONE NC 28607-3000 DFG 16.00 26290050 73759 - COMMISSION SALES 07/30/2015 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 CED "5,310.00" 26289440 72721 - MOVE HOUSEHOLD GOODS 07/30/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 100.12 26289382 73401 - LONG DISTANCE 07/30/2015 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 LAW 54.00 26289470 72122 - SURFACE TRANSPORT 07/30/2015 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 DOC 63.00 26289480 72122 - SURFACE TRANSPORT 07/30/2015 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 ACS 601.00 26289544 72122 - SURFACE TRANSPORT 07/30/2015 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 83.00 26290148 73759 - COMMISSION SALES 07/30/2015 SCOTTIE CREEK ENTERPRISES LLC SCOTTIE CREEK ENTERPRISES LLC TOK AK 99780-9701 DFG 21.00 26290046 73759 - COMMISSION SALES 07/30/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 140.00 03808525 72111 - AIRFARE 07/30/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 140.00 03808528 72111 - AIRFARE 07/30/2015 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 499.99 03808188 74229 - BUSINESS SUPPLIES 07/30/2015 SEATTLE SHIP SUPPLY FISH AND GAME LICENSING VENDOR SEATTLE WA 98107-0438 DFG 114.00 26290178 73759 - COMMISSION SALES 07/30/2015 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 3.00 26289681 77121 - CLIENT SERVICES 07/30/2015 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,947.92" 26289777 73755 - SAFETY SERVICES 07/30/2015 SEE FISH VENTURES INC SPORT SHED THE HOMER AK 99603-8010 DFG 510.00 26290255 73759 - COMMISSION SALES 07/30/2015 SELDOVIA FISHING ADVENTURES INC SELDOVIA FISHING ADVENTURES INC SELDOVIA AK 99663-0121 DFG 4.00 26290212 73759 - COMMISSION SALES 07/30/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "8,636.88" 26289500 73529 - NATURAL GAS/PROPANE 07/30/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,354.82" 26289558 73529 - NATURAL GAS/PROPANE 07/30/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 964.94 26289560 73529 - NATURAL GAS/PROPANE 07/30/2015 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,456.75" 26289561 73529 - NATURAL GAS/PROPANE 07/30/2015 SERGIO BARRON STATE EMPLOYEE BETHEL AK 99559-2129 DOA 76.00 26289266 72114 - MEALS & INCIDENTALS 07/30/2015 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03808566 72113 - LODGING 07/30/2015 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL "4,400.00" 03808700 10603 - PREPAID EXPENSE 07/30/2015 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS "3,061.00" 26289621 77121 - CLIENT SERVICES 07/30/2015 SHABANI LLC SHABANI TAXI SERVICES BETHEL AK 99559-2343 DOC 84.00 26289481 72122 - SURFACE TRANSPORT 07/30/2015 SHANNEN OBRIEN DOUGLAS AK 99824-5010 LAA 25.00 26289818 66370 - MISC REV 07/30/2015 SHANNON RANDALL AFOGNAK WILDERNESS LODGE KODIAK AK 99697-0230 DFG 22.00 26290176 73759 - COMMISSION SALES 07/30/2015 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DNR "9,459.94" 26289775 73753 - PROGRAM MGMT/CONSULT 07/30/2015 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 8.00 26290349 73759 - COMMISSION SALES 07/30/2015 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DFG "8,972.25" 26289706 75799 - ELECTRONIC 07/30/2015 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 76.00 26289705 74855 - UNLEADED 07/30/2015 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 62.70 26289748 74855 - UNLEADED 07/30/2015 SHAWN MCCONNELL GLACIER WIND CHARTERS HOONAH AK 99829-0184 DFG 6.00 26290376 73759 - COMMISSION SALES 07/30/2015 SHEILA SYMONS GOLD COUNTRY SERVICES CENTRAL AK 99730-0114 DFG 5.00 26290041 73759 - COMMISSION SALES 07/30/2015 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE POCATELLO ID 83201-2629 DFG 8.00 26290262 73759 - COMMISSION SALES 07/30/2015 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DFG 8.00 26290278 73759 - COMMISSION SALES 07/30/2015 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 LAA "34,811.20" 26289765 74233 - INFO TECH EQUIPMENT 07/30/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 341.60 26289317 73451 - ADVERTISING 07/30/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 352.00 26289318 73451 - ADVERTISING 07/30/2015 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 475.50 26289319 73451 - ADVERTISING 07/30/2015 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN AUGUSTA GA 30903-1486 DOR 712.55 26289289 73451 - ADVERTISING 07/30/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 11.99 26289769 74229 - BUSINESS SUPPLIES 07/30/2015 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 12.00 26290015 73759 - COMMISSION SALES 07/30/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 273.00 26289308 73677 - OFFICE FURN & EQUIP 07/30/2015 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "4,351.81" 26289308 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOA 305.86 03808504 74754 - PARTS AND SUPPLIES 07/30/2015 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DFG 42.00 26290201 73759 - COMMISSION SALES 07/30/2015 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR 380.00 26289422 73668 - ROOM/SPACE 07/30/2015 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR "2,945.00" 26289423 73668 - ROOM/SPACE 07/30/2015 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR "1,235.00" 26289424 73668 - ROOM/SPACE 07/30/2015 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS "6,100.00" 26289619 77121 - CLIENT SERVICES 07/30/2015 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 517.00 26290023 73759 - COMMISSION SALES 07/30/2015 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DFG 186.00 26290146 73759 - COMMISSION SALES 07/30/2015 SOUTHEAST ALASKA SPORTFISHING ADV INC SOUTHEAST ALASKA SPORTFISHING ADV INC KETCHIKAN AK 99901-3500 DFG 33.00 26290365 73759 - COMMISSION SALES 07/30/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "1,747.16" 26289417 77434 - NATURAL RESOURCES 07/30/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "4,844.27" 26289419 77434 - NATURAL RESOURCES 07/30/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "3,840.93" 26289485 77434 - NATURAL RESOURCES 07/30/2015 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "1,230.00" 26289712 77434 - NATURAL RESOURCES 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 21.00 26289494 74754 - PARTS AND SUPPLIES 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 65.52 26289265 74222 - BOOKS AND EDUCATIONA 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 428.88 26289265 74691 - BUILDING MATERIALS 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 312.23 26289265 74700 - ELECTRICAL 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 141.64 26289265 74754 - PARTS AND SUPPLIES 07/30/2015 SPENARD BUILDERS SUPPLY LLC POLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 107.96 26289268 74691 - BUILDING MATERIALS 07/30/2015 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC WILLOW AK 99688-9712 DFG 36.00 26290298 73759 - COMMISSION SALES 07/30/2015 SPORTS LODGE AT HOWGEN'S SPORTS LODGE AT HOWG CANADA 00000-0000 DFG 268.00 26290021 73759 - COMMISSION SALES 07/30/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "1,604.00" 26290194 73759 - COMMISSION SALES 07/30/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "2,524.00" 26290307 73759 - COMMISSION SALES 07/30/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "2,404.00" 26290403 73759 - COMMISSION SALES 07/30/2015 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "2,942.00" 26290411 73759 - COMMISSION SALES 07/30/2015 STACEY PHILLIPS "STACEY PHILLIPS, FORMERLY STACEY HARRIS" PALMER AK 99645-3651 DFG 13.00 26290040 73759 - COMMISSION SALES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 103.52 26289530 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA "2,415.28" 26289530 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOA 12.96 26289530 74490 - NON-FOOD SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS "2,284.25" 26289298 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 241.72 26289370 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 312.09 26289427 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 218.29 26289428 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 12.00 26289511 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 309.16 26289512 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 50.06 26289513 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 139.20 26289515 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 275.52 26289516 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 46.14 26289641 74229 - BUSINESS SUPPLIES 07/30/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 LAA 206.29 26289763 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2015 STASH INC RUSSELLS SITKA AK 99835-7542 DFG 61.00 26290210 73759 - COMMISSION SALES 07/30/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 236.00 03808138 10603 - PREPAID EXPENSE 07/30/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 10.00 03800848 10603 - PREPAID EXPENSE 07/30/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03808542 72112 - SURFACE TRANSPORT 07/30/2015 STEINBECK INC KASILOF MERCANTILE KENAI AK 99611-6622 DFG 323.00 26290066 73759 - COMMISSION SALES 07/30/2015 STEPHEN S WRIGHT EAGLE RIVER AK 99577-8588 DNR "30,400.00" 26289786 73752 - ECONOMIC/DEVELOPMENT 07/30/2015 STEVEN BERGMAN BERGMAN'S ALLAKAKET AK 99720-0005 DFG 2.00 26290024 73759 - COMMISSION SALES 07/30/2015 STRIKE ZONE SPORTFISHING LLC STRIKE ZONE SPORTFISHING LLC KETCHIKAN AK 99901-0663 DFG 281.00 26290331 73759 - COMMISSION SALES 07/30/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 23.65 26289460 74820 - SM TOOLS/MINOR EQUIP 07/30/2015 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 568.50 26289469 74700 - ELECTRICAL 07/30/2015 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 905.15 03750840 10603 - PREPAID EXPENSE 07/30/2015 SUSAN KYLLONEN FISH AND GAME LICENSING VENDOR ANCHOR POINT AK 99556-0805 DFG 2.00 26290128 73759 - COMMISSION SALES 07/30/2015 SUSAN L ENTSMINGER SUSAN L ENSTMINGER TOK AK 99780-9402 DFG 5.00 26290067 73759 - COMMISSION SALES 07/30/2015 SUSITNA RECREATIONAL CAMP INC MONTANA CREEK CAMPGROUND WILLOW AK 99688-9707 DFG 26.00 26290296 73759 - COMMISSION SALES 07/30/2015 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 28.00 26290281 73759 - COMMISSION SALES 07/30/2015 SYNERGY SOFTWARE TECHNOLOGIES INC SYNERGY SOFTWARE TECHNOLOGIES INC DALLAS TX 75320-4176 HSS 4.30 26289273 72122 - SURFACE TRANSPORT 07/30/2015 SYNERGY SOFTWARE TECHNOLOGIES INC SYNERGY SOFTWARE TECHNOLOGIES INC DALLAS TX 75320-4176 HSS 638.40 26289273 72123 - LODGING 07/30/2015 SYNERGY SOFTWARE TECHNOLOGIES INC SYNERGY SOFTWARE TECHNOLOGIES INC DALLAS TX 75320-4176 HSS 158.21 26289273 72124 - MEALS & INCIDENTALS 07/30/2015 SYNERGY SOFTWARE TECHNOLOGIES INC SYNERGY SOFTWARE TECHNOLOGIES INC DALLAS TX 75320-4176 HSS "1,057.50" 26289274 72121 - AIRFARE 07/30/2015 TALKEETNA RV LLC TALKEETNA RV LLC TALKEETNA AK 99676-0473 DFG 5.00 26290361 73759 - COMMISSION SALES 07/30/2015 TAMMY MILLER STATE EMPLOYEE WASILLA AK 99623-9233 HSS 49.22 26289323 72112 - SURFACE TRANSPORT 07/30/2015 TAMRA MATLOCK ANCHORAGE AK 99516-1881 ACS 580.00 26289768 73176 - PSYCHIATRIC 07/30/2015 TANAKU LODGE LLC TANAKU LODGE LLC ELFIN COVE AK 99825-0072 DFG 99.00 26290218 73759 - COMMISSION SALES 07/30/2015 TANANA VALLEY WATERSHED ASSOCIATION TANANA VALLEY WATERSHED ASSOCIATION FAIRBANKS AK 99701-4738 DEC "1,572.21" 26289710 77434 - NATURAL RESOURCES 07/30/2015 TANHA BROTHERS LLC HOOKED ON JUNEAU JUNEAU AK 99803-3615 DFG 58.00 26290039 73759 - COMMISSION SALES 07/30/2015 TARA LUCAS ALASKA COASTAL HUNTING PETERSBURG AK 99833-1634 DFG 5.00 26290290 73759 - COMMISSION SALES 07/30/2015 TARCELITA WHEELER CRABPOT GROCERY SELDOVIA AK 99663-0232 DFG 26.00 26290289 73759 - COMMISSION SALES 07/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 25.00 03808576 72112 - SURFACE TRANSPORT 07/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 32.00 03808593 72412 - SURFACE TRANSPORT 07/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 27.00 03808613 72112 - SURFACE TRANSPORT 07/30/2015 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.00 03808034 72112 - SURFACE TRANSPORT 07/30/2015 TELLER NATIVE CORPORATION TELLER NATIVE CORPORATION INC TELLER AK 99778-0649 DFG 4.00 26290415 73759 - COMMISSION SALES 07/30/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 185.47 26289296 73401 - LONG DISTANCE 07/30/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,511.04" 26289301 73401 - LONG DISTANCE 07/30/2015 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 32.86 26289292 72112 - SURFACE TRANSPORT 07/30/2015 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 108.00 26289292 72114 - MEALS & INCIDENTALS 07/30/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 8.67 03808616 72112 - SURFACE TRANSPORT 07/30/2015 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 13.98 03808619 72112 - SURFACE TRANSPORT 07/30/2015 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DOR 26.47 03808041 72112 - SURFACE TRANSPORT 07/30/2015 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DFG 23.00 26290113 73759 - COMMISSION SALES 07/30/2015 THE FISHING WIDOW COMPANY LLC MOUNTAIN VIEW GROCERY & GAS COPPER CENTER AK 99573-0393 DFG 15.00 26290417 73759 - COMMISSION SALES 07/30/2015 THE GREEN STORE INC THE GREEN STORE INC PALMER AK 99645-8525 DFG 5.00 26290074 73759 - COMMISSION SALES 07/30/2015 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 58.00 26290326 73759 - COMMISSION SALES 07/30/2015 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 19.00 26290256 73759 - COMMISSION SALES 07/30/2015 THE PERRINS RAINY PASS LODGE LLC THE PERRINS' RAINY PASS LODGE LLC ANCHORAGE AK 99522-1267 DFG 8.00 26290390 73759 - COMMISSION SALES 07/30/2015 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 50.00 26290258 73759 - COMMISSION SALES 07/30/2015 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 349.00 26290169 73759 - COMMISSION SALES 07/30/2015 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG 337.00 26290022 73759 - COMMISSION SALES 07/30/2015 THOMAS HART SR SAINT MARYS AK 99658-0136 DFG 7.00 26290002 73759 - COMMISSION SALES 07/30/2015 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG 3.00 26290429 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 310.29 03807105 74485 - CLEANING 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 502.00 26290044 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 213.00 26290059 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 409.00 26290200 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 218.00 26290422 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 399.00 26290431 73759 - COMMISSION SALES 07/30/2015 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 233.00 26290432 73759 - COMMISSION SALES 07/30/2015 THREEGUYSNOWOOD COM THREEGUYSNOWOOD.COM SOLDOTNA AK 99669-9353 DFG 3.00 26290034 73759 - COMMISSION SALES 07/30/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 960.00 26289533 73660 - OTHER REPAIRS/MAINT 07/30/2015 TIDELAND TACKLE & MARINE LLC TIDELAND TACKLE & MARINE LLC HOONAH AK 99829-0007 DFG 210.00 26290276 73759 - COMMISSION SALES 07/30/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOA 110.00 03808596 72113 - LODGING 07/30/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 34.00 26290271 73759 - COMMISSION SALES 07/30/2015 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 110.00 03803184 10603 - PREPAID EXPENSE 07/30/2015 TLS INC T J SEGGYS SOLDOTNA AK 99669-9139 DFG 52.00 26290315 73759 - COMMISSION SALES 07/30/2015 TOK COMMUNITY CLINIC INC TOK AK 99780-0033 DNR "12,000.00" 26289668 73697 - OPERATOR CHARGES 07/30/2015 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DFG 2.00 26290037 73759 - COMMISSION SALES 07/30/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 221.14 26289404 73677 - OFFICE FURN & EQUIP 07/30/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 171.36 26289332 73667 - STRUCTURE/INFRASTRC 07/30/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 192.75 26289333 73667 - STRUCTURE/INFRASTRC 07/30/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 36.00 26289752 73687 - OFFICE FURN & EQUIP 07/30/2015 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 520.00 26290161 73759 - COMMISSION SALES 07/30/2015 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG "1,901.00" 26290419 73759 - COMMISSION SALES 07/30/2015 TORREY SHORT TORREY SHORT HOMER AK 99603-7448 DNR 16.00 26289583 72114 - MEALS & INCIDENTALS 07/30/2015 TRACE SAWYER GLENNALLEN AK 99588-0208 DNR 332.00 26289586 72114 - MEALS & INCIDENTALS 07/30/2015 TRACY LEE TEEL CONSULTING JUNEAU AK 99801-9286 HSS "1,808.00" 26289684 77111 - PREVENTION 07/30/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 2.00 26290140 73759 - COMMISSION SALES 07/30/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 7.00 26290173 73759 - COMMISSION SALES 07/30/2015 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 20.00 26290357 73759 - COMMISSION SALES 07/30/2015 TRIGVE PAPENFUSE VIAGGIO LUXURY YACHT CHARTERS SEATTLE WA 98107-4137 DFG 9.00 26290071 73759 - COMMISSION SALES 07/30/2015 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9732 DFG 235.00 26290309 73759 - COMMISSION SALES 07/30/2015 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DFG 29.00 26290337 73759 - COMMISSION SALES 07/30/2015 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DFG 12.00 26290423 73759 - COMMISSION SALES 07/30/2015 TSA STORES INC THE SPORTS AUTHORITY #567 FAIRBANKS AK 99701-3166 DFG 29.00 26290424 73759 - COMMISSION SALES 07/30/2015 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 33.00 26289290 73226 - FREIGHT 07/30/2015 TYCO FIRE & SECURITY MANAGEMENT INC PRINCETON NJ 08543-8799 DEC 744.00 26289335 73660 - OTHER REPAIRS/MAINT 07/30/2015 ULKBC INC UGASHIK LAKE LODGE AND KODIAK BEAR CAMPS ANCHORAGE AK 99509-0444 DFG 3.00 26290343 73759 - COMMISSION SALES 07/30/2015 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG "1,239.00" 26290000 73759 - COMMISSION SALES 07/30/2015 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DOT "12,941.25" 26289642 74856 - DIESEL 07/30/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 626.80 26289509 74490 - NON-FOOD SUPPLIES 07/30/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 8.51 03808684 73228 - POSTAGE 07/30/2015 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DNR 4.13 03807101 73228 - POSTAGE 07/30/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "36,402.49" 26289613 73818 - I/A EDUCATION/TRNING 07/30/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "7,169.90" 26289708 73818 - I/A EDUCATION/TRNING 07/30/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "11,662.19" 26289741 73823 - I/A HEALTH 07/30/2015 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "16,174.86" 26289594 73805 - I/A IT NON-TELECOMM 07/30/2015 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 DFG 35.00 26290006 73759 - COMMISSION SALES 07/30/2015 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "13,161.45" 26289820 21330 - ACCOUNTS PAYABLE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808503 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808510 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03808512 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808518 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808521 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808522 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808526 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03808527 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808529 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808582 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808621 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03808622 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03808628 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03750656 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03779518 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03794132 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03808033 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03768374 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03804389 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804390 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03806476 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808137 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808140 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808144 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808146 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808387 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808411 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808533 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808535 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808557 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03808564 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808248 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808250 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03808466 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808471 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808480 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808584 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03808597 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808600 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808604 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808639 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808641 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808647 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808648 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808650 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808656 73819 - I/A COMMISSION SALES 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03808664 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803728 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803733 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803754 10603 - PREPAID EXPENSE 07/30/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03804231 73819 - I/A COMMISSION SALES 07/30/2015 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR "5,986.80" 26289426 73668 - ROOM/SPACE 07/30/2015 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DFG 14.00 26290288 73759 - COMMISSION SALES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 85.26 26289275 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 520.26 26289276 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 47.44 26289277 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 296.01 26289278 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 857.54 26289279 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 37.08 26289280 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 103.40 26289281 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 117.60 26289282 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 317.36 26289283 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 547.13 26289284 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 148.80 26289285 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 40.65 26289286 74523 - LABORATORY SUPPLIES 07/30/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "5,519.22" 26289294 74523 - LABORATORY SUPPLIES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 266.00 26290100 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "3,002.00" 26290105 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "1,043.00" 26290106 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "3,178.00" 26290251 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 300.00 26290252 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "2,424.00" 26290253 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 924.00 26290254 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 490.00 26290356 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 819.00 26290359 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 795.00 26290382 73759 - COMMISSION SALES 07/30/2015 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 130.57 03808691 74754 - PARTS AND SUPPLIES 07/30/2015 WALT PAYNE FISH AND GAME LICENSING VENDOR PETERSBURG AK 99833-1251 DFG 32.00 26290028 73759 - COMMISSION SALES 07/30/2015 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 51.00 26290036 73759 - COMMISSION SALES 07/30/2015 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 144.00 26289488 74482 - CLOTHING & UNIFORMS 07/30/2015 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 100.00 26289326 73751 - CONSERVATION/ENVIRN 07/30/2015 WASILLA AREA SENIORS WASILLA AREA SENIORS WASILLA AK 99654-8520 HSS "14,183.00" 26289611 77121 - CLIENT SERVICES 07/30/2015 WATERS EDGE LODGE LLC WATERS EDGE LODGE LLC FARMINGTON UT 84025-3230 DFG 35.00 26290048 73759 - COMMISSION SALES 07/30/2015 WAYNE B BROWN BROWNIE'S BUDGET CHARTERS SITKA AK 99835-9642 DFG 51.00 26290137 73759 - COMMISSION SALES 07/30/2015 WAYNE SANGER WAVE DANCE CUSTOM CHARTERS CRAIG AK 99921-0516 DFG 2.00 26290182 73759 - COMMISSION SALES 07/30/2015 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 431.20 26289718 72333 - LEG TRANSPORTATION 07/30/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 318.00 03808536 72113 - LODGING 07/30/2015 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DFG 92.00 26290270 73759 - COMMISSION SALES 07/30/2015 WHOLE FOODS MARKET INC EMERYVILLE CA 94608-2057 CED "5,452.63" 26289678 73452 - PROMOTIONS 07/30/2015 WILD ALASKA CRUISES LLC WILD ALASKA CRUISES LLC JUNEAU AK 99802-2089 DFG 62.00 26290316 73759 - COMMISSION SALES 07/30/2015 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 4.00 26290338 73759 - COMMISSION SALES 07/30/2015 WILDLIFE GENETICS INTERNATIONAL WILDLIFE GENETICS INTERNATIONAL CANADA 00000-0000 DFG "23,598.75" 26289670 73177 - MEDICAL 07/30/2015 WILD RAINBOWS INC NORTH ALASKA EXPEDITIONS FRIDAY HARBOR WA 98250-3194 DFG 3.00 26290159 73759 - COMMISSION SALES 07/30/2015 WILLIAM J FITZGERALD DENALI GUIDES AND OUTFITTERS TALKEETNA AK 99676-0093 DFG 4.00 26290139 73759 - COMMISSION SALES 07/30/2015 WILLIAM LOVETT CENTRAL CHARTERS HOMER AK 99603-8006 DFG 93.00 26290334 73759 - COMMISSION SALES 07/30/2015 WILLIAM PATTISON NORTH END CHARTERS WARD COVE AK 99928-0533 DFG 82.00 26290300 73759 - COMMISSION SALES 07/30/2015 WILLIAMS INC LIGHTHOUSE GROCERY KETCHIKAN AK 99901-4235 DFG 316.00 26290127 73759 - COMMISSION SALES 07/30/2015 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "1,930.00" 26289738 75600 - CONSTRUCTION 07/30/2015 WORLD CONQUER INT CONSULT-BUSINESS BRAZI BRAZIL 00000-0000 CED "2,896.26" 26289540 73753 - PROGRAM MGMT/CONSULT 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "19,224.00" 26289660 73155 - SOFTWARE MAINTENANCE 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "3,330.00" 26289661 73155 - SOFTWARE MAINTENANCE 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 120.00 26289663 75830 - INFO TECHNOLOGY 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "97,065.60" 26289665 75830 - INFO TECHNOLOGY 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "16,619.20" 26289666 75830 - INFO TECHNOLOGY 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 0.40 26289669 73155 - SOFTWARE MAINTENANCE 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "20,969.20" 26289669 75830 - INFO TECHNOLOGY 07/30/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "2,376.40" 26289267 74233 - INFO TECH EQUIPMENT 07/30/2015 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 356.40 26289272 73227 - COURIER 07/30/2015 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 49.46 03808245 73226 - FREIGHT 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 77.40 26289401 74700 - ELECTRICAL 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 36.96 26289402 74700 - ELECTRICAL 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 141.30 26289463 74701 - PLUMBING 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 41.40 26289464 74691 - BUILDING MATERIALS 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 280.13 26289467 74820 - SM TOOLS/MINOR EQUIP 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 194.94 26289461 74754 - PARTS AND SUPPLIES 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 996.78 26289489 74754 - PARTS AND SUPPLIES 07/30/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 79.04 03808506 74820 - SM TOOLS/MINOR EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 130.97 26289704 73687 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 67.90 26289523 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 54.04 26289526 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 227.40 26289571 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 213.53 26289304 73687 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 288.76 26289305 73687 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 217.88 26289306 73687 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 382.37 26289307 73687 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 62.29 26289383 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 237.50 26289384 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 176.36 26289385 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 62.52 26289388 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 166.55 26289434 73756 - PRINT/COPY/GRAPHICS 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 82.28 26289504 73756 - PRINT/COPY/GRAPHICS 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 461.71 26289505 73756 - PRINT/COPY/GRAPHICS 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 45.26 26289514 74229 - BUSINESS SUPPLIES 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 25.84 26289758 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 19.35 26289761 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 504.10 26289753 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 469.04 26289755 73677 - OFFICE FURN & EQUIP 07/30/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "2,546.34" 26289759 73677 - OFFICE FURN & EQUIP 07/30/2015 YONG A KIM HOMER GENERAL STORE HOMER AK 99603-8003 DFG 133.00 26290062 73759 - COMMISSION SALES 07/30/2015 ZERNIA ENTERPRISES INC ZERNIA ENTERPRISES INC DBA PROFISH-N-SEA SEWARD AK 99664-0693 DFG 162.00 26290341 73759 - COMMISSION SALES 07/30/2015 ZHO-TSE INC ZHO-TSE INC ANCHORAGE AK 99524-3893 DOT 127.40 26289639 74855 - UNLEADED 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 974.41 26290835 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 73.00 26290835 74229 - BUSINESS SUPPLIES 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 353.65 26290691 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 5.20 26290692 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 3.25 26290696 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 11.70 26290697 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 14.30 26290698 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 91.00 26290699 73668 - ROOM/SPACE 07/31/2015 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC "1,517.84" 26290700 73668 - ROOM/SPACE 07/31/2015 ABBOTT CAPITAL MANAGEMENT L L C ABBOTT CAPITAL MANAGEMENT NEW YORK NY 10104-0101 DOR "497,627.00" 26290857 73052 - MGMT/CONSULTING 07/31/2015 ABUSED WOMENS AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 EED "4,559.36" 26290586 77431 - EDUCATION 07/31/2015 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "1,577.00" 26290850 77121 - CLIENT SERVICES 07/31/2015 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOT 251.76 26290802 74229 - BUSINESS SUPPLIES 07/31/2015 ADVENT CAPITAL MANAGEMENT LLC ADVENT CAPITAL MANAGEMENT LLC NEW YORK NY 10020-1309 DOR "300,175.87" 26290901 73052 - MGMT/CONSULTING 07/31/2015 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 DEC 1.00 03807993 72112 - SURFACE TRANSPORT 07/31/2015 ADVISORY RESEARCH INC MINNEAPOLIS MN 55402-7036 DOR "336,197.65" 26290751 73052 - MGMT/CONSULTING 07/31/2015 A FEW SMALL FISH INC PALMER AK 99645-9465 HSS "11,751.80" 26290771 74481 - FOOD SUPPLIES 07/31/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 49.95 03765426 72116 - REIMB TRAVEL COSTS 07/31/2015 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 49.95 03781722 72116 - REIMB TRAVEL COSTS 07/31/2015 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "28,281.00" 26290859 77118 - NONRES TREATMENT 07/31/2015 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 49.10 26290574 73401 - LONG DISTANCE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 296.70 03808539 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 15.00 03808543 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03808544 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03808555 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 483.65 03808571 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03808577 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 483.65 03808694 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 25.00 03808696 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 512.15 03808701 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 192.70 03808707 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 512.15 03808713 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 11.20 03699545 73759 - COMMISSION SALES 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 11.20 03699548 73759 - COMMISSION SALES 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.10 03800220 72722 - MOVE TRAVEL/LODGING 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.79 03803332 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.79 03803417 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 374.25 03807274 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 39.91 03807849 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 153.50 03808311 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 437.40 03808225 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 700.00 03808850 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 962.95 03808889 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 310.90 03808895 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,266.64" 03808899 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 181.10 03808902 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 740.80 03808751 72121 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 248.50 03808766 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.40 03808769 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 260.40 03808771 72111 - AIRFARE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 548.89 03808780 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.35 03808791 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 666.00 03808793 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 636.00 03808796 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 753.00 03808799 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 553.00 03808802 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 666.00 03808804 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 636.00 03808806 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 91.45 03808810 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 92.95 03808812 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 193.89 03808813 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 92.95 03808815 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 254.80 03808818 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03808821 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 184.40 03808825 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 91.45 03808829 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 254.80 03808834 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.38 03808836 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 250.89 03808839 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 84.58 26290792 73226 - FREIGHT 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03808111 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03808118 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.85 03808127 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 390.40 03808150 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 143.22 03808176 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 429.40 03808185 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03808209 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 585.00 03808213 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 183.45 03808236 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 316.70 03808790 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 536.00 03808859 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03808898 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,206.30" 03791627 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 420.00 03803777 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 51.05 03804670 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.30 03808586 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.30 03808625 10603 - PREPAID EXPENSE 07/31/2015 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 257.81 26290703 73226 - FREIGHT 07/31/2015 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,342.13" 26290470 77114 - SOCIAL ASSISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS "1,271.70" 26290572 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 4.39 26290577 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 12.64 26290578 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 87.52 26290579 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 153.00 26290587 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 HSS 315.97 26290587 73402 - LOCAL/EQUIP CHARGES 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DPS 0.32 26290763 73401 - LONG DISTANCE 07/31/2015 ALASKA COMMUNICATIONS HOLDINGS INC USE THIS PVN FOR LOCAL-LONG & INTERNET. ANCHORAGE AK 99503-6010 DEC "1,347.25" 26290705 73401 - LONG DISTANCE 07/31/2015 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS 686.00 26290677 77290 - MEDICAL SVCS (TAX) 07/31/2015 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "32,979.00" 26290848 77111 - PREVENTION 07/31/2015 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "74,160.00" 26290704 74766 - SURFACE CHEM - WINTE 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 7.99 03808697 74481 - FOOD SUPPLIES 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 118.93 03808697 74754 - PARTS AND SUPPLIES 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 234.12 26290706 74754 - PARTS AND SUPPLIES 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 253.20 26290805 74607 - OTHER SAFETY 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,963.80" 26290805 74691 - BUILDING MATERIALS 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 406.90 26290805 74820 - SM TOOLS/MINOR EQUIP 07/31/2015 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "3,522.80" 26290969 10636 - SUPPLY INVENTORY DOT 07/31/2015 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 MVA "25,000.00" 26290752 77436 - TRANSPORTATION 07/31/2015 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "5,537.00" 26290917 77121 - CLIENT SERVICES 07/31/2015 ALASKA JANITORIAL SF INC ALASKA JANITORIAL SF INC KOTZEBUE AK 99752-0776 MVA "3,264.00" 26290828 73657 - JANITORIAL/CARETAKER 07/31/2015 ALASKA MENTAL HEALTH CONSUMER WEB ALASKA MENTAL HEALTH CONSUMER WEB ANCHORAGE AK 99501-4628 HSS "7,746.00" 26290911 77118 - NONRES TREATMENT 07/31/2015 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 14.86 26290711 74754 - PARTS AND SUPPLIES 07/31/2015 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 100.00 26290712 74481 - FOOD SUPPLIES 07/31/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 HSS 230.00 03808419 10603 - PREPAID EXPENSE 07/31/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DFG 11.00 26290903 73226 - FREIGHT 07/31/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 310.00 03808846 10603 - PREPAID EXPENSE 07/31/2015 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-0000 DEC 350.00 03808849 10603 - PREPAID EXPENSE 07/31/2015 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "49,856.00" 26290709 73751 - CONSERVATION/ENVIRN 07/31/2015 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 392.00 26290710 74482 - CLOTHING & UNIFORMS 07/31/2015 ALASKA VAN RENTALS INC ALASKA CAR & VAN RENTALS ANCHORAGE AK 99503-4144 HSS 312.69 03808360 72112 - SURFACE TRANSPORT 07/31/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 16.00 03808757 10603 - PREPAID EXPENSE 07/31/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 14.00 03808758 10603 - PREPAID EXPENSE 07/31/2015 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 24.25 03808914 10603 - PREPAID EXPENSE 07/31/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS -28.00 26290725 72114 - MEALS & INCIDENTALS 07/31/2015 ALBERT E WALL JUNEAU AK 99801-8521 HSS 66.00 26290725 72414 - MEALS & INCIDENTALS 07/31/2015 ALEXIS DARLENE DOMBROCK CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 180.00 26290731 77121 - CLIENT SERVICES 07/31/2015 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 799.90 03808281 77252 - LODGING/MEALS (TAX) 07/31/2015 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 278.40 26290701 74482 - CLOTHING & UNIFORMS 07/31/2015 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 220.12 26290553 72114 - MEALS & INCIDENTALS 07/31/2015 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 73.38 26290553 77253 - LODGING/MEALS(NONTAX 07/31/2015 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "17,854.00" 26290851 77121 - CLIENT SERVICES 07/31/2015 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "13,750.00" 26290882 77121 - CLIENT SERVICES 07/31/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 357.00 03804012 74229 - BUSINESS SUPPLIES 07/31/2015 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 75.96 03808910 74229 - BUSINESS SUPPLIES 07/31/2015 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS "1,451.45" 03808353 77252 - LODGING/MEALS (TAX) 07/31/2015 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DNR 197.99 26290757 73668 - ROOM/SPACE 07/31/2015 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "1,300.00" 26290784 77121 - CLIENT SERVICES 07/31/2015 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS 336.66 26290952 73177 - MEDICAL 07/31/2015 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT "3,969.07" 26290702 74754 - PARTS AND SUPPLIES 07/31/2015 APRIL L REZENDES FAX: 907-465-3389 DOUGLAS AK 99824-5536 HSS 108.00 26290907 72114 - MEALS & INCIDENTALS 07/31/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "7,270.00" 26290837 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "2,015.12" 26290464 74229 - BUSINESS SUPPLIES 07/31/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,051.10" 26290720 74229 - BUSINESS SUPPLIES 07/31/2015 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,179.00" 03808631 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "4,495.54" 26290970 10636 - SUPPLY INVENTORY DOT 07/31/2015 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "36,844.00" 26290932 77118 - NONRES TREATMENT 07/31/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03808278 77252 - LODGING/MEALS (TAX) 07/31/2015 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 159.00 03808290 77252 - LODGING/MEALS (TAX) 07/31/2015 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 HSS "1,850.00" 26290610 73155 - SOFTWARE MAINTENANCE 07/31/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR "1,149.33" 03808302 73403 - DATA/NETWORK 07/31/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 130.93 03808302 73404 - CELLULAR PHONES 07/31/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 809.34 03808307 73403 - DATA/NETWORK 07/31/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 130.93 03808307 73404 - CELLULAR PHONES 07/31/2015 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 394.19 26290687 73405 - OTHER WIRELESS CHRGS 07/31/2015 AVIA PARTNERS INC AVIA PARTNERS INC LOS ANGELES CA 90074-2962 HSS 7.00 26290583 73177 - MEDICAL 07/31/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOA 298.00 03808698 72113 - LODGING 07/31/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOA 596.00 03808705 72113 - LODGING 07/31/2015 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOA 596.00 03808718 72113 - LODGING 07/31/2015 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.47 03808672 72930 - CASH ADVANCE FEE 07/31/2015 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOT 51.20 03803956 74222 - BOOKS AND EDUCATIONA 07/31/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 77.00 26290679 77290 - MEDICAL SVCS (TAX) 07/31/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "5,417.50" 26290909 77121 - CLIENT SERVICES 07/31/2015 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 440.00 26290934 73177 - MEDICAL 07/31/2015 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DOT 149.95 03802197 72113 - LODGING 07/31/2015 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOL -300.00 03808907 66190 - PY REIMBURSE RECVRY 07/31/2015 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 140.00 03808381 77252 - LODGING/MEALS (TAX) 07/31/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03808295 77252 - LODGING/MEALS (TAX) 07/31/2015 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 1.50 03808297 77281 - CLIENT TRAVEL (TAX) 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "8,699.45" 26290493 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "90,335.75" 26290494 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "14,065.25" 26290495 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "19,520.00" 26290496 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,852.50" 26290497 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,728.75" 26290498 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 135.00 26290499 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 40.00 26290500 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 169.28 26290501 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,828.62" 26290502 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,500.00" 26290503 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 645.00 26290504 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "29,784.50" 26290505 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,971.25" 26290506 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 230.00 26290507 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,986.25" 26290509 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,411.25" 26290510 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 6.64 26290511 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "34,508.69" 26290512 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,052.86" 26290513 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,834.50" 26290514 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 45.00 26290515 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 26290516 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 15.00 26290517 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 105.00 26290518 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 26290519 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 15.00 26290520 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 15.00 26290521 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 105.00 26290522 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "25,570.95" 26290523 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 526.25 26290524 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 35.00 26290525 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "21,209.50" 26290526 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 53.50 26290527 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,189.00" 26290528 73753 - PROGRAM MGMT/CONSULT 07/31/2015 BRANDES INVESTMENT PARTNERS L P BRANDES INVESTMENT PARTNERS L P SAN DIEGO CA 92191-9048 DOR "1,035,788.00" 26290758 73052 - MGMT/CONSULTING 07/31/2015 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 EED "5,097.69" 26290663 77431 - EDUCATION 07/31/2015 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "1,110.08" 26290668 77431 - EDUCATION 07/31/2015 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 23.27 03805771 74754 - PARTS AND SUPPLIES 07/31/2015 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 270.00 03808392 10603 - PREPAID EXPENSE 07/31/2015 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 540.00 03808394 10603 - PREPAID EXPENSE 07/31/2015 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 540.00 03808395 72113 - LODGING 07/31/2015 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS "1,427.40" 26290733 77121 - CLIENT SERVICES 07/31/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOA 686.14 26290508 73677 - OFFICE FURN & EQUIP 07/31/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DNR "12,412.00" 26290769 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 CANON SOLUTIONS AMERICA INC USE THIS PVN FOR FILE 51075 IN LA & FOR CHICAGO IL 60693-0150 DOT 292.58 26290844 73687 - OFFICE FURN & EQUIP 07/31/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03808844 72113 - LODGING 07/31/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED -190.00 03808845 72113 - LODGING 07/31/2015 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 190.00 03808847 10603 - PREPAID EXPENSE 07/31/2015 CARCO RENTALS INC HERTZ RENT A CAR LITTLE ROCK LITTLE ROCK AR 72202-4404 HSS 145.59 03808673 72412 - SURFACE TRANSPORT 07/31/2015 CASCADE AQUATICS ELLENSBURG WA 98926-7810 DFG 848.47 26290905 73751 - CONSERVATION/ENVIRN 07/31/2015 CATHERINE S GRAY WASILLA AK 99654-1360 HSS 48.30 26290463 72112 - SURFACE TRANSPORT 07/31/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "17,704.00" 26290869 77121 - CLIENT SERVICES 07/31/2015 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 949.00 26290871 77121 - CLIENT SERVICES 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803795 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803798 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803803 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803806 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803808 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803812 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803814 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803815 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803817 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803819 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL 815.00 03803820 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOL "2,875.00" 03806025 10603 - PREPAID EXPENSE 07/31/2015 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 865.00 26290841 74233 - INFO TECH EQUIPMENT 07/31/2015 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "16,940.00" 26290926 77121 - CLIENT SERVICES 07/31/2015 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED 249.00 26290545 73026 - TRAINING/CONFERENCES 07/31/2015 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 3.46 26290836 74701 - PLUMBING 07/31/2015 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,118.74" 26290874 74233 - INFO TECH EQUIPMENT 07/31/2015 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,601.90" 26290735 77121 - CLIENT SERVICES 07/31/2015 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 347.70 26290736 77121 - CLIENT SERVICES 07/31/2015 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 445.20 26290737 77121 - CLIENT SERVICES 07/31/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "12,289.39" 26290648 73526 - ELECTRICITY 07/31/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "3,653.16" 26290650 73526 - ELECTRICITY 07/31/2015 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "10,751.95" 26290652 73526 - ELECTRICITY 07/31/2015 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "6,182.00" 26290870 77121 - CLIENT SERVICES 07/31/2015 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOR "13,700.00" 26290814 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "4,700.00" 26290823 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 DOR "3,600.00" 26290807 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,386.00" 26290634 73527 - WATER & SEWAGE 07/31/2015 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 50.00 26290634 73528 - DISPOSAL 07/31/2015 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOR "8,000.00" 26290808 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOR "2,500.00" 26290809 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 257.22 26290845 73526 - ELECTRICITY 07/31/2015 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOR "22,500.00" 26290810 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOR "1,850.00" 26290812 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DOR "3,100.00" 26290813 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOR "7,750.00" 26290815 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "9,304.00" 26290875 77121 - CLIENT SERVICES 07/31/2015 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03808679 72112 - SURFACE TRANSPORT 07/31/2015 CITY OF KENAI ONLY FOR AMBULANCE BILLINGS SILVERDALE WA 98383-3510 HSS 761.10 26290680 77290 - MEDICAL SVCS (TAX) 07/31/2015 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOR "8,700.00" 26290816 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 255.80 26290839 73526 - ELECTRICITY 07/31/2015 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 770.36 26290839 73527 - WATER & SEWAGE 07/31/2015 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOR 600.00 26290818 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOR "4,000.00" 26290819 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOR "2,500.00" 26290820 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "1,200.00" 26290822 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOR "2,100.00" 26290825 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT 98.00 26290616 73526 - ELECTRICITY 07/31/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,335.42" 26290564 73526 - ELECTRICITY 07/31/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 151.70 26290565 74855 - UNLEADED 07/31/2015 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,746.68" 26290575 73530 - HEATING OIL 07/31/2015 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 DOR "1,500.00" 26290826 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 433.25 26290576 73526 - ELECTRICITY 07/31/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 197.16 26290589 73526 - ELECTRICITY 07/31/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26290589 73528 - DISPOSAL 07/31/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 267.62 26290590 73526 - ELECTRICITY 07/31/2015 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 26290590 73528 - DISPOSAL 07/31/2015 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOR "6,200.00" 26290827 77170 - LIQ LIC AS 04.11.610 07/31/2015 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DOR "7,700.00" 26290829 77170 - LIQ LIC AS 04.11.610 07/31/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 28.58 26290760 72112 - SURFACE TRANSPORT 07/31/2015 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 136.00 26290760 72114 - MEALS & INCIDENTALS 07/31/2015 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "2,907.00" 26290795 74695 - AGGREGATE 07/31/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 CED 813.00 26290788 73753 - PROGRAM MGMT/CONSULT 07/31/2015 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 CED "19,160.00" 26290788 73756 - PRINT/COPY/GRAPHICS 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "2,277.00" 03808025 72123 - LODGING 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 369.00 03808025 73668 - ROOM/SPACE 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 135.30 03808025 73691 - OTH EQUIP/MACHINERY 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 265.68 03808025 74481 - FOOD SUPPLIES 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "4,335.00" 03808042 72123 - LODGING 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 861.00 03808042 73668 - ROOM/SPACE 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 270.60 03808042 73691 - OTH EQUIP/MACHINERY 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "1,458.17" 03808042 74481 - FOOD SUPPLIES 07/31/2015 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 190.00 03808721 72113 - LODGING 07/31/2015 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT "1,785.00" 26290964 10636 - SUPPLY INVENTORY DOT 07/31/2015 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 EED "10,417.99" 26290662 77431 - EDUCATION 07/31/2015 CONSTRUCTION SPECIALTIES INC OLD PVN SPE12220 LEBANON NJ 08833-2230 HSS "1,096.00" 26290566 74754 - PARTS AND SUPPLIES 07/31/2015 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "5,000.00" 26290853 77111 - PREVENTION 07/31/2015 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS "2,499.00" 26290923 77121 - CLIENT SERVICES 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 224.00 03808115 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26290638 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 10.00 26290639 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 10.00 26290640 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 10.00 26290641 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 10.00 26290642 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26290643 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26290644 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26290645 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26290646 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26290647 73226 - FREIGHT 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 125.00 03808808 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 288.00 03808167 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 288.00 03808197 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 288.00 03808206 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 280.00 03802164 72111 - AIRFARE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 406.00 03808591 10603 - PREPAID EXPENSE 07/31/2015 CORVUS AIRLINES INC UPDATED LEGAL NAME FROM ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 140.00 03808629 10603 - PREPAID EXPENSE 07/31/2015 COUNSELING SOLUTIONS OF ALASKA LLC COUNSELING SOLUTIONS OF ALASKA LLC ANCHORAGE AK 99524-0068 HSS 150.00 26290718 77622 - DIAGNOS/TREAT (TAX) 07/31/2015 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 84.83 26290621 73526 - ELECTRICITY 07/31/2015 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "22,998.00" 26290915 77121 - CLIENT SERVICES 07/31/2015 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03803739 73155 - SOFTWARE MAINTENANCE 07/31/2015 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC SAN FRANCISCO CA 94139-8324 DOT "1,256.68" 26290846 73681 - OTH EQUIP/MACHINERY 07/31/2015 DANIELLE C MILLIRON YORBA LINDA CA 92886-4041 HSS 768.00 26290487 72114 - MEALS & INCIDENTALS 07/31/2015 DAYBREAK INC DAYBREAK INC PALMER AK 99645-6372 HSS "7,533.00" 26290858 77118 - NONRES TREATMENT 07/31/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,524.50" 03808872 10603 - PREPAID EXPENSE 07/31/2015 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,524.50" 03808876 10603 - PREPAID EXPENSE 07/31/2015 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "3,641.92" 26290688 73753 - PROGRAM MGMT/CONSULT 07/31/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 76.33 26290617 74855 - UNLEADED 07/31/2015 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 109.86 26290620 74855 - UNLEADED 07/31/2015 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 87.79 26290971 10636 - SUPPLY INVENTORY DOT 07/31/2015 DEPRINCE RACE & ZOLLO INC DEPRINCE RACE & ZOLLO INC WINTER PARK FL 32789-7027 DOR "237,819.00" 26290888 73052 - MGMT/CONSULTING 07/31/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 96.75 03808217 72113 - LODGING 07/31/2015 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 32.25 03808217 77252 - LODGING/MEALS (TAX) 07/31/2015 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 CED "13,500.96" 26290485 73753 - PROGRAM MGMT/CONSULT 07/31/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 568.80 03808289 77252 - LODGING/MEALS (TAX) 07/31/2015 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS -40.32 03808291 77252 - LODGING/MEALS (TAX) 07/31/2015 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 36.99 26290842 74691 - BUILDING MATERIALS 07/31/2015 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA "1,477.46" 26290959 72333 - LEG TRANSPORTATION 07/31/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC "1,240.00" 03808879 10603 - PREPAID EXPENSE 07/31/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC "1,215.00" 03808887 10603 - PREPAID EXPENSE 07/31/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC "1,395.00" 03808903 10603 - PREPAID EXPENSE 07/31/2015 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC "1,215.00" 03808912 10603 - PREPAID EXPENSE 07/31/2015 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 18.11 26290483 72112 - SURFACE TRANSPORT 07/31/2015 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 180.00 26290483 72114 - MEALS & INCIDENTALS 07/31/2015 EMERALD ALASKA INC TAX ADDRESS: SEATTLE WA 98108-3513 MVA 880.40 26290840 73660 - OTHER REPAIRS/MAINT 07/31/2015 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED "2,965.28" 26290693 73154 - SOFTWARE LICENSING 07/31/2015 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 704.00 03800010 10603 - PREPAID EXPENSE 07/31/2015 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 16.60 03808747 72112 - SURFACE TRANSPORT 07/31/2015 ERIC A KORHONEN ERIC A KORHONEN FAIRBANKS AK 99701-4737 DOC 184.40 26290561 72112 - SURFACE TRANSPORT 07/31/2015 ERIC A KORHONEN ERIC A KORHONEN FAIRBANKS AK 99701-4737 DOC 196.00 26290561 72114 - MEALS & INCIDENTALS 07/31/2015 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 4.69 03808722 72112 - SURFACE TRANSPORT 07/31/2015 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 942.00 03808532 10603 - PREPAID EXPENSE 07/31/2015 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "10,448.00" 26290854 77111 - PREVENTION 07/31/2015 FAIRBANKS ECONOMIC DEVELOPMENT CORP FORMERLY FAIRBANKS INDUSTRIAL DEVT CORP FAIRBANKS AK 99701-4865 DOT "3,664.13" 26290927 73752 - ECONOMIC/DEVELOPMENT 07/31/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 461.97 03808084 77252 - LODGING/MEALS (TAX) 07/31/2015 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS -166.32 03808086 77252 - LODGING/MEALS (TAX) 07/31/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 701.06 26290728 77121 - CLIENT SERVICES 07/31/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 914.85 26290729 77121 - CLIENT SERVICES 07/31/2015 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 739.58 26290730 77121 - CLIENT SERVICES 07/31/2015 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "5,122.00" 26290931 77121 - CLIENT SERVICES 07/31/2015 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 HSS "4,977.00" 26290770 74490 - NON-FOOD SUPPLIES 07/31/2015 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DOT 119.75 26290929 74229 - BUSINESS SUPPLIES 07/31/2015 FCX SYSTEMS INC MORGANTOWN WV 26501-2244 DOT "4,269.20" 03808888 74700 - ELECTRICAL 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 87.69 26290452 73226 - FREIGHT 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.49 26290452 77307 - NONRES TREATMENT TAX 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.84 26290466 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 68.85 26290467 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 194.31 26290672 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 74.04 26290714 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 113.58 26290715 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 129.72 26290716 73227 - COURIER 07/31/2015 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 91.40 26290717 73227 - COURIER 07/31/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 52.76 26290584 74523 - LABORATORY SUPPLIES 07/31/2015 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 154.90 26290585 74523 - LABORATORY SUPPLIES 07/31/2015 FMR LLC CHICAGO IL 60673-1236 DOR "108,720.47" 26290861 73052 - MGMT/CONSULTING 07/31/2015 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,119.73" 03806841 10603 - PREPAID EXPENSE 07/31/2015 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 308.00 03808710 72113 - LODGING 07/31/2015 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 536.21 26290767 73687 - OFFICE FURN & EQUIP 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOL 169.90 03808911 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOL 19.94 03808913 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOL 50.00 03808920 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOL 50.00 03808921 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOL 86.90 03808923 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 CED 278.38 03808848 10603 - PREPAID EXPENSE 07/31/2015 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 MVA 134.90 03807520 10603 - PREPAID EXPENSE 07/31/2015 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 49.60 03808760 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "5,593.00" 26290855 77111 - PREVENTION 07/31/2015 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "8,608.00" 26290868 77121 - CLIENT SERVICES 07/31/2015 FUTURE BULLETINS INC SCARBOROUGH ME 04070-0935 CED "6,349.50" 26290789 73452 - PROMOTIONS 07/31/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 7.95 03808674 72412 - SURFACE TRANSPORT 07/31/2015 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 18.37 03807990 72112 - SURFACE TRANSPORT 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 20.40 03803726 73401 - LONG DISTANCE 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 462.30 26290453 73404 - CELLULAR PHONES 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.54 26290684 73404 - CELLULAR PHONES 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.08 26290686 73404 - CELLULAR PHONES 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 250.28 26290695 73401 - LONG DISTANCE 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 621.17 26290530 73401 - LONG DISTANCE 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,020.33" 26290530 73402 - LOCAL/EQUIP CHARGES 07/31/2015 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,494.83" 26290530 73403 - DATA/NETWORK 07/31/2015 GEMMA N SMITH GEMMA N SMITH KENAI AK 99611-7099 DOC 136.85 26290482 72112 - SURFACE TRANSPORT 07/31/2015 GEMMA N SMITH GEMMA N SMITH KENAI AK 99611-7099 DOC 120.00 26290482 72114 - MEALS & INCIDENTALS 07/31/2015 GEO-WATERSHEDS SCIENTIFIC LLC GEO-WATERSHEDS SCIENTIFIC LLC FAIRBANKS AK 99708-1538 DOT "2,566.18" 26290476 74820 - SM TOOLS/MINOR EQUIP 07/31/2015 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DOT "2,397.00" 26290965 10636 - SUPPLY INVENTORY DOT 07/31/2015 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DNR 149.00 26290762 72113 - LODGING 07/31/2015 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 180.00 26290765 72114 - MEALS & INCIDENTALS 07/31/2015 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "3,781.81" 26290933 73526 - ELECTRICITY 07/31/2015 GRACELAND COLLEGE CENTER INC SKILLPATH SEMINARS & COMPUMASTER KANSAS CITY MO 64180-4441 EED 249.00 26290773 73026 - TRAINING/CONFERENCES 07/31/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 370.00 03808253 10603 - PREPAID EXPENSE 07/31/2015 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 720.00 03808909 10603 - PREPAID EXPENSE 07/31/2015 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT "1,507.50" 26290972 10636 - SUPPLY INVENTORY DOT 07/31/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 89.00 03808547 72113 - LODGING 07/31/2015 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 173.84 03808767 72113 - LODGING 07/31/2015 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOR "6,500.00" 26290811 77170 - LIQ LIC AS 04.11.610 07/31/2015 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 HSS 240.00 03765461 77316 - ADULT/CHILD PROT TAX 07/31/2015 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 70.00 03770346 77316 - ADULT/CHILD PROT TAX 07/31/2015 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 34.90 03803691 74229 - BUSINESS SUPPLIES 07/31/2015 HISTORIC KETCHIKAN INC HISTORIC KETCHIKAN INC KETCHIKAN AK 99901-8364 CED "1,756.50" 26290902 77435 - DEVELOPMENT 07/31/2015 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOT 223.76 03808893 74691 - BUILDING MATERIALS 07/31/2015 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 153.60 03808708 74754 - PARTS AND SUPPLIES 07/31/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "4,830.00" 26290913 77118 - NONRES TREATMENT 07/31/2015 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "14,832.00" 26290930 77121 - CLIENT SERVICES 07/31/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 170.00 03808773 72113 - LODGING 07/31/2015 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 680.00 03808776 72113 - LODGING 07/31/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "113,637.45" 26290947 74606 - FIRE SUPPRESSION 07/31/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "84,575.51" 26290948 74606 - FIRE SUPPRESSION 07/31/2015 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,317.16" 26290949 74606 - FIRE SUPPRESSION 07/31/2015 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOL "5,085.56" 26290460 77260 - TOOLS/SUPPLIES/EQUIP 07/31/2015 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 EED "15,108.85" 26290664 77431 - EDUCATION 07/31/2015 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DOR "2,149.00" 26290474 73687 - OFFICE FURN & EQUIP 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 120.00 03808755 72113 - LODGING 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 480.00 03808756 72113 - LODGING 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 63.60 03808759 10603 - PREPAID EXPENSE 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 440.00 03808768 72113 - LODGING 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOC 445.00 03808243 72113 - LODGING 07/31/2015 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,155.00" 03801611 10603 - PREPAID EXPENSE 07/31/2015 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 92.78 26290951 73177 - MEDICAL 07/31/2015 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOR "4,212.00" 26290490 73677 - OFFICE FURN & EQUIP 07/31/2015 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 57.21 03808393 73687 - OFFICE FURN & EQUIP 07/31/2015 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 268.00 26290766 72114 - MEALS & INCIDENTALS 07/31/2015 JASON D KING JASON D KING GAKONA AK 99586-0245 HSS 108.00 26290537 77253 - LODGING/MEALS(NONTAX 07/31/2015 JEFF BAKER LITTLE PEOPLE'S LEARNING WORLD SOLDOTNA AK 99669-8308 EED "3,782.48" 26290659 77431 - EDUCATION 07/31/2015 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 DFG 349.28 26290886 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 JM SMITH CORP ADDRESS CHANGE CHARLOTTE NC 28289-0898 HSS 150.00 26290963 10603 - PREPAID EXPENSE 07/31/2015 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 7.87 26290764 72112 - SURFACE TRANSPORT 07/31/2015 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 268.00 26290764 72114 - MEALS & INCIDENTALS 07/31/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOA 179.98 03808546 72113 - LODGING 07/31/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOA -6.68 03808725 72113 - LODGING 07/31/2015 JOHNSON INN HOMER LLC HOMER AK 99603-7447 DOT 139.49 03803816 10603 - PREPAID EXPENSE 07/31/2015 JOHNSON INN VALDEZ LLC VALDEZ AK 99686-0468 HSS 147.89 03808128 77252 - LODGING/MEALS (TAX) 07/31/2015 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 24.73 26290544 72112 - SURFACE TRANSPORT 07/31/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR "5,440.00" 26290768 74229 - BUSINESS SUPPLIES 07/31/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "1,035.00" 26290876 74229 - BUSINESS SUPPLIES 07/31/2015 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "2,380.00" 26290878 74229 - BUSINESS SUPPLIES 07/31/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 477.00 03804620 72113 - LODGING 07/31/2015 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 159.00 03808636 72113 - LODGING 07/31/2015 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 244.00 03808748 72113 - LODGING 07/31/2015 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 92.78 26290953 73177 - MEDICAL 07/31/2015 KAMIE MILLER EAGLE RIVER AK 99577-8182 HSS 43.46 26290732 77121 - CLIENT SERVICES 07/31/2015 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "1,162.00" 26290554 73753 - PROGRAM MGMT/CONSULT 07/31/2015 KATHLEEN A BRANCH GADD KATHLEEN A BRANCH GADD SITKA AK 99835-7130 HSS 60.00 26290787 77253 - LODGING/MEALS(NONTAX 07/31/2015 KAWERAK INC KAWERAK INC NOME AK 99762-0948 HSS "22,933.00" 26290847 77114 - SOCIAL ASSISTANCE 07/31/2015 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 49.34 26290830 74701 - PLUMBING 07/31/2015 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS "1,052.38" 26290783 72112 - SURFACE TRANSPORT 07/31/2015 KELLEY WILSON TEDDY BEAR LOVING DAYCARE FAIRBANKS AK 99709-4204 HSS 411.20 26290473 77121 - CLIENT SERVICES 07/31/2015 KELLY A DAVIS PALMER AK 99645-0595 HSS 485.48 26290793 72112 - SURFACE TRANSPORT 07/31/2015 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 119.00 03808692 72113 - LODGING 07/31/2015 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "30,293.96" 26290669 77431 - EDUCATION 07/31/2015 KETCHIKAN INDIAN CORPORATION FEDERAL RECOGNIZED TRIBE KETCHIKAN AK 99901-5742 HSS 702.00 26290910 77118 - NONRES TREATMENT 07/31/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 150.00 26290797 72113 - LODGING 07/31/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 300.00 26290797 72114 - MEALS & INCIDENTALS 07/31/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 150.00 26290799 72113 - LODGING 07/31/2015 KEVIN F VIK KENAI AK 99611-5979 DPS 300.00 26290799 72114 - MEALS & INCIDENTALS 07/31/2015 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 EED "12,282.28" 26290665 77431 - EDUCATION 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 72.35 26290605 73687 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 650.43 26290624 73687 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 379.06 26290625 73687 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 122.19 26290628 73677 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 129.67 26290629 73677 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.05 26290630 73677 - OFFICE FURN & EQUIP 07/31/2015 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 38.00 26290673 73677 - OFFICE FURN & EQUIP 07/31/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 83.46 26290529 72112 - SURFACE TRANSPORT 07/31/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 30.00 26290529 72113 - LODGING 07/31/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 66.40 26290529 72114 - MEALS & INCIDENTALS 07/31/2015 KYLIE GORE-HALL ADDRESS PER VENDOR FAIRBANKS AK 99709-0000 HSS 44.00 26290535 72114 - MEALS & INCIDENTALS 07/31/2015 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DNR 270.00 03808750 72111 - AIRFARE 07/31/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 449.36 03808366 77252 - LODGING/MEALS (TAX) 07/31/2015 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 177.64 03808367 77252 - LODGING/MEALS (TAX) 07/31/2015 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DOA 467.80 03808711 74754 - PARTS AND SUPPLIES 07/31/2015 L DIANE CASTO L DIANE CASTO JUNEAU AK 99811-2000 DOC 120.00 26290534 72114 - MEALS & INCIDENTALS 07/31/2015 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 26290608 73226 - FREIGHT 07/31/2015 LETT-US FRANCHISE LLC BOCA RATON FL 33432-1636 CED "5,000.00" 26290791 73452 - PROMOTIONS 07/31/2015 LINDA TREGO AFFORDABLE MAINTENANCE JUNEAU AK 99801-9137 DFG 105.00 26290904 73659 - LAWNCARE MAINTENANCE 07/31/2015 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 EED "2,099.88" 26290666 77431 - EDUCATION 07/31/2015 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 HSS 693.68 26290739 77121 - CLIENT SERVICES 07/31/2015 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 39.99 03808891 74691 - BUILDING MATERIALS 07/31/2015 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 5.06 26290455 72112 - SURFACE TRANSPORT 07/31/2015 LUTHER KING CAPITAL MANAGEMENT LUTHER KING CAPITAL MANAGEMENT FORT WORTH TX 76102-4116 DOR "143,233.00" 26290879 73052 - MGMT/CONSULTING 07/31/2015 LYLES HOME FURNISHINGS INC LYLES HOME FURNISHINGS INC JUNEAU AK 99801-8049 DOR 90.00 26290451 73677 - OFFICE FURN & EQUIP 07/31/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT 476.00 26290707 73061 - PENALTIES AND FINES 07/31/2015 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "4,248.48" 26290708 73226 - FREIGHT 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "1,450.00" 26290936 73691 - OTH EQUIP/MACHINERY 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "3,000.00" 26290937 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,660.00" 26290938 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,755.00" 26290939 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,185.00" 26290940 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "3,255.00" 26290941 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,945.00" 26290942 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,945.00" 26290943 73690 - VEHICLE 07/31/2015 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "3,150.00" 26290944 73690 - VEHICLE 07/31/2015 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS "1,059.95" 26290607 73228 - POSTAGE 07/31/2015 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 MVA 40.47 26290832 73526 - ELECTRICITY 07/31/2015 MARRULUT ENIIT ASSISTED LIVING HOME MARRULUT ENIIT ASSISTED LIVING HOME DILLINGHAM AK 99576-0050 HSS "11,730.00" 26290852 77116 - RESIDENTIAL CARE 07/31/2015 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "28,349.52" 26290961 73526 - ELECTRICITY 07/31/2015 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 185.00 26290626 73677 - OFFICE FURN & EQUIP 07/31/2015 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "263,417.49" 26290670 77431 - EDUCATION 07/31/2015 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS "95,840.00" 26290908 77118 - NONRES TREATMENT 07/31/2015 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 HSS "131,285.00" 26290919 77121 - CLIENT SERVICES 07/31/2015 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 HSS "7,784.00" 26290928 77121 - CLIENT SERVICES 07/31/2015 MAX GAIN SYSTEMS MARIETTA GA 30068-3825 DFG 41.55 03808602 74754 - PARTS AND SUPPLIES 07/31/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 22.50 03808699 72112 - SURFACE TRANSPORT 07/31/2015 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 37.50 03808719 72112 - SURFACE TRANSPORT 07/31/2015 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 252.00 26290675 72114 - MEALS & INCIDENTALS 07/31/2015 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 108.00 26290756 72114 - MEALS & INCIDENTALS 07/31/2015 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 108.00 26290567 72414 - MEALS & INCIDENTALS 07/31/2015 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 16.00 26290481 72112 - SURFACE TRANSPORT 07/31/2015 MIDTOWN COTTAGES LLC MIDTOWN COTTAGES LLC BETHEL AK 99559-2671 HSS 750.00 03803352 72113 - LODGING 07/31/2015 MIDTOWN COTTAGES LLC MIDTOWN COTTAGES LLC BETHEL AK 99559-2671 HSS 900.00 03803354 72113 - LODGING 07/31/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 862.00 26290678 77290 - MEDICAL SVCS (TAX) 07/31/2015 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOA 51.44 26290724 73527 - WATER & SEWAGE 07/31/2015 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS 436.38 26290950 73177 - MEDICAL 07/31/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOR "70,200.00" 26290817 77170 - LIQ LIC AS 04.11.610 07/31/2015 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "3,281.24" 26290612 77431 - EDUCATION 07/31/2015 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 DOR "4,050.00" 26290824 77170 - LIQ LIC AS 04.11.610 07/31/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "16,346.80" 26290945 74852 - AVIATION 07/31/2015 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "18,787.52" 26290946 74852 - AVIATION 07/31/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 109.00 03808549 72113 - LODGING 07/31/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 876.00 03808099 72113 - LODGING 07/31/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03808100 72113 - LODGING 07/31/2015 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 190.00 03808749 72113 - LODGING 07/31/2015 NATHAN IMES DOUGLAS AK 99824-5028 DOR 67.34 26290472 72112 - SURFACE TRANSPORT 07/31/2015 NATIVE VILLAGE OF UNALAKLEET NATIVE VILLAGE OF UNALAKLEET UNALAKLEET AK 99684-0270 HSS "25,000.00" 26290906 77121 - CLIENT SERVICES 07/31/2015 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 46.99 26290618 74229 - BUSINESS SUPPLIES 07/31/2015 NORDIC HOUSE BED AND BREAKFAST INC PETERSBURG AK 99833-0469 HSS 107.00 03808383 77252 - LODGING/MEALS (TAX) 07/31/2015 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 35.07 26290833 73226 - FREIGHT 07/31/2015 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 120.65 03808763 74855 - UNLEADED 07/31/2015 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DOR 556.00 26290468 73756 - PRINT/COPY/GRAPHICS 07/31/2015 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DOR "130,659.06" 26290475 73753 - PROGRAM MGMT/CONSULT 07/31/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "58,818.00" 26290864 77118 - NONRES TREATMENT 07/31/2015 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "8,833.00" 26290866 77118 - NONRES TREATMENT 07/31/2015 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DEC 111.99 03808875 10603 - PREPAID EXPENSE 07/31/2015 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 114.50 26290558 74229 - BUSINESS SUPPLIES 07/31/2015 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 DOR "1,384.90" 03804007 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 71.55 03808669 72412 - SURFACE TRANSPORT 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.50 03808671 72414 - MEALS & INCIDENTALS 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 600.00 03808874 10603 - PREPAID EXPENSE 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 600.00 03808878 10603 - PREPAID EXPENSE 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 435.20 03808938 10603 - PREPAID EXPENSE 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 481.34 03808777 10603 - PREPAID EXPENSE 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 481.34 03808778 10603 - PREPAID EXPENSE 07/31/2015 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 205.00 03808884 74754 - PARTS AND SUPPLIES 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,996.50" 26290660 77431 - EDUCATION 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "9,201.00" 26290761 77121 - CLIENT SERVICES 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "5,000.00" 26290843 77121 - CLIENT SERVICES 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "2,109.00" 26290877 77121 - CLIENT SERVICES 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "26,711.00" 26290885 77121 - CLIENT SERVICES 07/31/2015 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "6,910.00" 26290889 77121 - CLIENT SERVICES 07/31/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOA "1,080.00" 03808729 73690 - VEHICLE 07/31/2015 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 585.00 03808924 10603 - PREPAID EXPENSE 07/31/2015 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03808531 10603 - PREPAID EXPENSE 07/31/2015 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "1,212.15" 26290661 77431 - EDUCATION 07/31/2015 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOR 900.00 26290821 77170 - LIQ LIC AS 04.11.610 07/31/2015 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 99.03 03808762 74855 - UNLEADED 07/31/2015 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DEC 154.00 03808965 72113 - LODGING 07/31/2015 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOR 728.16 26290491 73687 - OFFICE FURN & EQUIP 07/31/2015 PL INC FAIRBANKS AK 99709-4675 DNR "1,200.00" 26290790 74481 - FOOD SUPPLIES 07/31/2015 PROFESSIONAL ADMINISTRATIVE SERVICES PROFESSIONAL ADMINISTRATIVE SERVICES ANCHORAGE AK 99504-3514 HSS "2,600.00" 26290559 73753 - PROGRAM MGMT/CONSULT 07/31/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4077 HSS "8,369.89" 26290681 77290 - MEDICAL SVCS (TAX) 07/31/2015 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE KODIAK ISLAND MENTAL HEALTH KODIAK AK 99615-6416 HSS "37,396.00" 26290860 77118 - NONRES TREATMENT 07/31/2015 PROVIDENCE HEALTH & SERVICE WASHINGTON PROVIDENCE VALDEZ COUNSELING CENTER VALDEZ AK 99686-1050 HSS "48,378.00" 26290862 77118 - NONRES TREATMENT 07/31/2015 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 169.00 26290562 73526 - ELECTRICITY 07/31/2015 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "104,974.36" 26290560 73753 - PROGRAM MGMT/CONSULT 07/31/2015 QUANTITATIVE MANAGEMENT ASSOCIATES QUANTITATIVE MANAGEMENT ASSOCIATES NEWARK NJ 07188-3870 DOR "236,322.68" 26290753 73052 - MGMT/CONSULTING 07/31/2015 QUANTITATIVE MANAGEMENT ASSOCIATES QUANTITATIVE MANAGEMENT ASSOCIATES NEWARK NJ 07188-3870 DOR "126,042.88" 26290755 73052 - MGMT/CONSULTING 07/31/2015 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,791.27" 26290881 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "10,058.00" 26290856 77111 - PREVENTION 07/31/2015 REACH INC REACH JUNEAU AK 99801-1220 LAA 50.00 26290750 73528 - DISPOSAL 07/31/2015 RED DEVIL RED DEVIL PEOPLE AND COMMUNITY INC ANCHORAGE AK 99519-6821 DOT 15.75 26290563 73526 - ELECTRICITY 07/31/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 9.30 26290723 73668 - ROOM/SPACE 07/31/2015 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 306.88 26290690 73668 - ROOM/SPACE 07/31/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 32.00 03808774 72112 - SURFACE TRANSPORT 07/31/2015 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 16.00 03808651 10603 - PREPAID EXPENSE 07/31/2015 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03808775 72112 - SURFACE TRANSPORT 07/31/2015 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 11.00 03770350 77316 - ADULT/CHILD PROT TAX 07/31/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "1,014.00" 26290863 77117 - RESIDENTIAL TREATMNT 07/31/2015 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "6,701.00" 26290867 77117 - RESIDENTIAL TREATMNT 07/31/2015 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "3,116.10" 26290741 77121 - CLIENT SERVICES 07/31/2015 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 16.00 26290479 72112 - SURFACE TRANSPORT 07/31/2015 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 28.25 26290480 72112 - SURFACE TRANSPORT 07/31/2015 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "1,000.00" 26290456 73681 - OTH EQUIP/MACHINERY 07/31/2015 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 HSS "1,536.38" 26290727 77121 - CLIENT SERVICES 07/31/2015 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 HSS "4,132.49" 26290676 73758 - LAUNDRY 07/31/2015 RODNEY L SCHUERMAN VERIFIED ADDRESS W/USPS WEBSITE ANCHORAGE AK 99517-1644 DOA 404.30 26290721 73681 - OTH EQUIP/MACHINERY 07/31/2015 ROYAL HYWAY TOURS HAP ALASKA- YUKON SEATTLE WA 98104-1600 DNR "1,646.70" 26290786 72113 - LODGING 07/31/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 150.82 26290580 73526 - ELECTRICITY 07/31/2015 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 778.50 26290581 73526 - ELECTRICITY 07/31/2015 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 150.18 26290557 73405 - OTHER WIRELESS CHRGS 07/31/2015 SCHRODER INVESTMENT MANAGEMENT NORTH SCHRODER INVESTMENT MANAGEMENT NORTH NEW YORK NY 10022-7253 DOR "330,888.21" 26290759 73052 - MGMT/CONSULTING 07/31/2015 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 990.00 26290556 73227 - COURIER 07/31/2015 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 55.00 03808717 72111 - AIRFARE 07/31/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 115.00 03808703 72111 - AIRFARE 07/31/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 119.50 03808704 72111 - AIRFARE 07/31/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 115.00 03808715 72111 - AIRFARE 07/31/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 119.50 03808716 72111 - AIRFARE 07/31/2015 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 262.50 03770338 77316 - ADULT/CHILD PROT TAX 07/31/2015 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS "3,660.00" 26290872 77121 - CLIENT SERVICES 07/31/2015 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DNR 149.00 03808753 72113 - LODGING 07/31/2015 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DNR 149.00 03808754 72113 - LODGING 07/31/2015 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT "1,988.95" 26290722 74820 - SM TOOLS/MINOR EQUIP 07/31/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "6,839.42" 26290682 77431 - EDUCATION 07/31/2015 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 HSS "2,301.21" 26290740 77121 - CLIENT SERVICES 07/31/2015 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 HSS 584.56 26290734 77121 - CLIENT SERVICES 07/31/2015 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "13,381.82" 26290555 77114 - SOCIAL ASSISTANCE 07/31/2015 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7005 HSS "8,807.00" 26290887 77121 - CLIENT SERVICES 07/31/2015 SPAN-ALASKA TRANSPORTATION INC SPAN-ALASKA TRANSPORTATION INC AUBURN WA 98071-0878 HSS 129.00 26290573 73226 - FREIGHT 07/31/2015 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 EED "7,545.94" 26290671 77431 - EDUCATION 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOR 385.32 26290465 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 707.78 26290601 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 141.04 26290602 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 46.62 26290603 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 11.22 26290655 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 63.81 26290656 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 16.32 26290657 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 136.72 26290658 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 HSS 65.79 26290674 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOL "1,935.90" 26290531 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 CED 43.99 26290568 74229 - BUSINESS SUPPLIES 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 428.40 26290794 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 STAPLES CONTRACT AND COMMERICAL INC (FORMERLY CORPORATE EXPRESS INC) CHICAGO IL 60696-3689 DOT 338.44 26290966 10636 - SUPPLY INVENTORY DOT 07/31/2015 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 DNR 10.00 03808764 72112 - SURFACE TRANSPORT 07/31/2015 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "2,540.05" 26290489 73051 - ACCOUNTING/AUDITING 07/31/2015 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 994.00 03804709 10603 - PREPAID EXPENSE 07/31/2015 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 16.00 03807994 72112 - SURFACE TRANSPORT 07/31/2015 STEPHEN JAMES SWAFFIELD CANADA 00000-0000 DNR "23,315.79" 26290954 73753 - PROGRAM MGMT/CONSULT 07/31/2015 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 436.00 26290542 72114 - MEALS & INCIDENTALS 07/31/2015 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 480.00 26290543 72114 - MEALS & INCIDENTALS 07/31/2015 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "2,585.66" 26290582 73526 - ELECTRICITY 07/31/2015 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS "10,004.00" 26290849 77116 - RESIDENTIAL CARE 07/31/2015 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 413.34 26290754 73401 - LONG DISTANCE 07/31/2015 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS 872.16 26290738 77121 - CLIENT SERVICES 07/31/2015 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOR "6,223.00" 26290694 75830 - INFO TECHNOLOGY 07/31/2015 THE SALVATION ARMY ADDITIONAL REMITT ADDRESS PER VENDOR ANGOON AK 99820-0408 HSS 169.00 26290454 77252 - LODGING/MEALS (TAX) 07/31/2015 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "3,800.00" 26290484 73660 - OTHER REPAIRS/MAINT 07/31/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR "2,914.97" 26290749 74229 - BUSINESS SUPPLIES 07/31/2015 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 995.00 26290873 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 TRAPEZE SOFTWARE GROUP INC WAYNE PA 19087-1805 DOA "19,220.44" 26290726 73154 - SOFTWARE LICENSING 07/31/2015 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 75.34 26290884 74229 - BUSINESS SUPPLIES 07/31/2015 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 DOT 288.00 26290596 73526 - ELECTRICITY 07/31/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "3,560.00" 26290967 10636 - SUPPLY INVENTORY DOT 07/31/2015 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 438.06 26290968 10636 - SUPPLY INVENTORY DOT 07/31/2015 UNITED STATES ANIMAL HEALTH ASSOCIATION UNITED STATES ANIMAL HEALTH ASSOCIATION SAINT JOSEPH MO 64507-2266 DEC 200.00 03808632 10603 - PREPAID EXPENSE 07/31/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 53.06 03808881 73226 - FREIGHT 07/31/2015 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 6.78 03808886 73226 - FREIGHT 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 EED "25,196.32" 26290865 77431 - EDUCATION 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "8,350.39" 26290831 73823 - I/A HEALTH 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "23,164.72" 26290955 77438 - STATE AGENCY GRANTS 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "25,000.00" 26290956 73818 - I/A EDUCATION/TRNING 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "17,065.26" 26290957 73818 - I/A EDUCATION/TRNING 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE HPAULSEN@UAA.ALASKA.EDU ANCHORAGE AK 99514-1628 HSS "22,391.87" 26290958 73979 - I/A MGMT/CONSULTING 07/31/2015 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 EED 5.00 03808152 72112 - SURFACE TRANSPORT 07/31/2015 US DIAGNOSTICS HUNTSVILLE AL 35806-4846 HSS "12,500.00" 26290636 74523 - LABORATORY SUPPLIES 07/31/2015 US DIAGNOSTICS HUNTSVILLE AL 35806-4846 HSS "12,500.00" 26290637 74523 - LABORATORY SUPPLIES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808560 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808572 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03808574 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808578 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808695 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808702 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03808706 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03808714 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03804847 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03807276 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807277 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03807853 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808083 77252 - LODGING/MEALS (TAX) 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808117 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808125 77252 - LODGING/MEALS (TAX) 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03808126 77252 - LODGING/MEALS (TAX) 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03808312 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808668 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808873 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03808877 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808227 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808890 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808897 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03808900 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03808901 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808752 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03808765 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808770 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808772 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808779 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03808788 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03808789 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808792 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808794 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808798 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808800 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808803 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808805 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808807 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808809 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808811 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808814 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808816 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808820 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808823 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808826 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808830 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808833 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808837 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.04 03808840 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03778323 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03797198 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808114 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808123 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808132 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808157 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808172 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03808177 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.17 03808191 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808198 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808208 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808210 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808219 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808239 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 4.00 03808680 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808817 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03808865 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03793669 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03802166 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03803779 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03808552 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03808569 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03808590 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03808626 73819 - I/A COMMISSION SALES 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03808627 10603 - PREPAID EXPENSE 07/31/2015 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03808630 10603 - PREPAID EXPENSE 07/31/2015 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "8,482.05" 26290683 73228 - POSTAGE 07/31/2015 VICTOR EBENKI VICTOR EBENKI BETHEL AK 99559-2568 HSS 37.58 26290536 77253 - LODGING/MEALS(NONTAX 07/31/2015 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "14,605.00" 26290880 77121 - CLIENT SERVICES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 468.00 26290461 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 40.14 26290462 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,374.23" 26290609 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 485.83 26290613 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 315.11 26290614 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 74.41 26290622 74523 - LABORATORY SUPPLIES 07/31/2015 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 123.07 26290623 74523 - LABORATORY SUPPLIES 07/31/2015 W2007 MVP DENVER LLC SHERATON DENVER DENVER CO 80202-5107 DNR 992.61 03808761 10603 - PREPAID EXPENSE 07/31/2015 WASHINGTON VOCATIONAL SERVICES WASHINGTON VOCATIONAL SERVICES EVERETT WA 98208-8120 HSS "7,737.00" 26290924 77121 - CLIENT SERVICES 07/31/2015 WATER ENVIRONMENT FEDERATION WATER ENVIRONMENT FEDERATION INC ALEXANDRIA VA 22314-1919 DEC 665.00 03808681 73026 - TRAINING/CONFERENCES 07/31/2015 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOA "-1,000.00" 03808723 73690 - VEHICLE 07/31/2015 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOA "1,100.00" 03808724 73690 - VEHICLE 07/31/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 506.25 03808214 72113 - LODGING 07/31/2015 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 168.75 03808214 77252 - LODGING/MEALS (TAX) 07/31/2015 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA 52.00 26290689 73154 - SOFTWARE LICENSING 07/31/2015 WINGS AIRWAYS WINGS AIRWAYS JUNEAU AK 99801-1256 CED "3,600.00" 03808832 10603 - PREPAID EXPENSE 07/31/2015 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 HSS "1,812.00" 26290457 73657 - JANITORIAL/CARETAKER 07/31/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "23,660.00" 26290492 75830 - INFO TECHNOLOGY 07/31/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "1,752.00" 26290713 75830 - INFO TECHNOLOGY 07/31/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 473.20 26290604 74233 - INFO TECH EQUIPMENT 07/31/2015 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG 725.40 26290883 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2015 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 218.67 26290834 74701 - PLUMBING 07/31/2015 WYNDHAM JADE LLC WYNDHAM JADE LLC PLANO TX 75093-8215 DNR 293.67 03808838 10603 - PREPAID EXPENSE 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 162.27 26290469 73677 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 184.42 26290611 73677 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 126.32 26290615 73677 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 640.63 26290619 73677 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 551.40 26290796 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 281.31 26290798 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 303.73 26290800 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 236.26 26290801 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 320.48 26290803 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 274.58 26290804 73687 - OFFICE FURN & EQUIP 07/31/2015 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 930.82 26290806 73687 - OFFICE FURN & EQUIP 07/31/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DEC 332.99 03808222 10603 - PREPAID EXPENSE 07/31/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 289.99 03808727 10603 - PREPAID EXPENSE 07/31/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 279.99 03808730 10603 - PREPAID EXPENSE 07/31/2015 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 319.99 03808731 10603 - PREPAID EXPENSE 07/31/2015 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "4,000.00" 26290685 77431 - EDUCATION 07/31/2015 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "11,612.26" 26290667 77431 - EDUCATION Sum: "183,035,580.60"