Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 3/30/1998 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DFG 8.05 25045581 73401 - LONG DISTANCE 4/8/1998 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "9,570.46" 25045290 73526 - ELECTRICITY 11/15/2010 ALASKA TRUCKING ASSOCIATION ALASKA TRUCKING ASSOCIATION ANCHORAGE AK 99503-3649 DOA "7,110.00" 25041288 62210 - MOTOR VEH REG FEE 12/17/2010 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 GOV 512.32 25048765 74485 - CLEANING 7/12/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 60.33 02830907 74229 - BUSINESS SUPPLIES 7/16/2012 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DOT 188.90 02833822 74607 - OTHER SAFETY 7/16/2012 SIX ROBBLEES' INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 233.86 02833931 74820 - SM TOOLS/MINOR EQUIP 7/16/2012 TDS CONSTRUCTION INC TDS CONSTRUCTION INC DENVER CO 80291-0530 DOT 282.00 02833850 74820 - SM TOOLS/MINOR EQUIP 7/23/2012 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 9.41 02840184 73451 - ADVERTISING 7/27/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 36.48 02844568 74754 - PARTS AND SUPPLIES 7/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02845264 73819 - I/A COMMISSION SALES 7/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 200.00 02847075 72121 - AIRFARE 7/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 40.00 02847122 72121 - AIRFARE 7/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 246.00 02847151 72121 - AIRFARE 7/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 555.00 02847183 72121 - AIRFARE 7/31/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 25.48 02847834 74754 - PARTS AND SUPPLIES 8/7/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 270.55 02851570 72111 - AIRFARE 8/7/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 250.00 02851669 72121 - AIRFARE 8/7/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 MVA 139.00 02851584 72113 - LODGING 8/7/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 11.00 02851597 72112 - SURFACE TRANSPORT 8/7/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 13.00 02851593 72112 - SURFACE TRANSPORT 8/7/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 13.00 02851598 72112 - SURFACE TRANSPORT 8/7/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 19.67 02851568 73819 - I/A COMMISSION SALES 8/8/2012 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3126 DOA "247,360.87" 25021801 73660 - OTHER REPAIRS/MAINT 8/8/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 80.40 02853225 74229 - BUSINESS SUPPLIES 8/8/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 41.88 02853254 74229 - BUSINESS SUPPLIES 8/9/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 400.10 02854043 72111 - AIRFARE 8/9/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 468.05 02854031 72121 - AIRFARE 8/9/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 240.00 02854035 72121 - AIRFARE 8/9/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 380.95 02854044 72121 - AIRFARE 8/9/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02854050 73819 - I/A COMMISSION SALES 8/9/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 4.00 02854059 73819 - I/A COMMISSION SALES 8/20/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 35.77 02862213 74229 - BUSINESS SUPPLIES 8/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.10 02864320 72111 - AIRFARE 8/22/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 142.60 02864374 72114 - MEALS & INCIDENTALS 8/22/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.85 02864388 72930 - CASH ADVANCE FEE 8/22/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 149.00 02864409 72113 - LODGING 8/22/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOR 245.03 02864440 72113 - LODGING 8/22/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 19.67 02864328 73819 - I/A COMMISSION SALES 8/22/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOR 149.00 02864367 72113 - LODGING 8/23/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 709.78 02865423 72411 - AIRFARE 8/23/2012 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 DOA "1,145.00" 02865421 73026 - TRAINING/CONFERENCES 8/23/2012 DESERT PALACE INC CAESARS PALACE LAS VEGAS NV 89109-8924 DOA 110.88 02865431 72413 - LODGING 8/23/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02865425 73819 - I/A COMMISSION SALES 8/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 656.50 02867131 72411 - AIRFARE 8/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02867136 73819 - I/A COMMISSION SALES 8/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02867174 73819 - I/A COMMISSION SALES 8/27/2012 K&L GATES LLP KIRKPATRICK LOCKHEART PRESTON GATES LLP ANCHORAGE AK 99501-1971 LAW "888,729.59" 25030433 73078 - ATTORNEY 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 340.00 02872489 72121 - AIRFARE 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 170.05 02872496 72121 - AIRFARE 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 128.25 02872502 72121 - AIRFARE 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 395.00 02872516 72121 - AIRFARE 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 356.90 02872517 72121 - AIRFARE 8/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 302.65 02872520 72121 - AIRFARE 9/4/2012 FREEDOM MEDICAL INC FREEDOM MEDICAL INC PHILADELPHIA PA 19182-2704 DOC 531.25 02873494 73681 - OTH EQUIP/MACHINERY 9/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,002.11" 02874459 72411 - AIRFARE 9/5/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 174.55 02875072 74820 - SM TOOLS/MINOR EQUIP 9/5/2012 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25021802 75830 - INFO TECHNOLOGY 9/5/2012 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DPS 266.00 02874348 73082 - TRANSCRIPTION/RECORD 9/5/2012 NORTHERN LIGHTS ALASKA CHAPTER OF APA NORTHERN LIGHTS ALASKA CHAPTER OF APA ANCHORAGE AK 99524-0293 DOA 350.00 02874574 73026 - TRAINING/CONFERENCES 9/5/2012 NORTHERN LIGHTS ALASKA CHAPTER OF APA NORTHERN LIGHTS ALASKA CHAPTER OF APA ANCHORAGE AK 99524-0293 DOA 350.00 02874580 73026 - TRAINING/CONFERENCES 9/5/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.57 02874406 73819 - I/A COMMISSION SALES 9/5/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02874457 73819 - I/A COMMISSION SALES 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 300.60 02876490 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 300.60 02876516 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "2,458.49" 02876543 72411 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.85 02876632 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 02876635 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02876636 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 244.39 02876640 72111 - AIRFARE 9/6/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 201.50 02876552 72414 - MEALS & INCIDENTALS 9/6/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.03 02876554 72414 - MEALS & INCIDENTALS 9/6/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 417.00 02876634 72113 - LODGING 9/6/2012 STONEBRIDGE DEVELOPMENT CORP COURTYARD BY MARRIOTT CHR DENVER CO 80222-3604 DFG 201.20 02876551 72413 - LODGING 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02876487 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02876519 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 19.67 02876546 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02876633 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02876637 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02876641 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02876642 73819 - I/A COMMISSION SALES 9/7/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 26.27 02877752 74229 - BUSINESS SUPPLIES 9/7/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOT 35.97 02877749 74229 - BUSINESS SUPPLIES 9/7/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 500.00 02877744 73668 - ROOM/SPACE 9/7/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.99 02877754 74229 - BUSINESS SUPPLIES 9/7/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 39.11 02877746 74229 - BUSINESS SUPPLIES 9/7/2012 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 29.25 02877751 74229 - BUSINESS SUPPLIES 9/7/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 14.70 02877743 74229 - BUSINESS SUPPLIES 9/7/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 42.65 02877756 74229 - BUSINESS SUPPLIES 9/7/2012 TARGET CORPORATION TARGET.COM MINNEAPOLIS MN 55459-0228 DOT 10.00 02877748 74229 - BUSINESS SUPPLIES 9/7/2012 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 34.50 25024956 74229 - BUSINESS SUPPLIES 9/10/2012 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "42,847.60" 25026423 73755 - SAFETY SERVICES 9/10/2012 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "9,769.45" 25026424 73755 - SAFETY SERVICES 9/10/2012 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "13,218.15" 25026425 73755 - SAFETY SERVICES 9/11/2012 ACE FLYERS INC JAY HAWK AIR ANCHORAGE AK 99501-4112 DOA "7,920.00" 25042457 73688 - AIRCRAFT 9/11/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 542.60 02880329 72111 - AIRFARE 9/11/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 614.95 02880427 72111 - AIRFARE 9/11/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DFG 318.00 02880452 72113 - LODGING 9/11/2012 BERNTSEN INTERNATIONAL INC BERNTSEN INTERNATIONAL INC MADISON WI 53708-8670 DOT 198.64 02880176 74820 - SM TOOLS/MINOR EQUIP 9/11/2012 BUBA CORPORATION SWEET BASIL CAFE ANCHORAGE AK 99503-2409 DOT 260.00 02879780 74481 - FOOD SUPPLIES 9/11/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 02880699 72422 - SURFACE TRANSPORT 9/11/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 30.00 02880703 72422 - SURFACE TRANSPORT 9/11/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 55.90 02880446 72112 - SURFACE TRANSPORT 9/11/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 955.14 02880683 72421 - AIRFARE 9/11/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 5.62 02880441 72112 - SURFACE TRANSPORT 9/11/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 7.33 02880359 72112 - SURFACE TRANSPORT 9/11/2012 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT "2,357.50" 02880354 72111 - AIRFARE 9/11/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 362.00 02880695 72423 - LODGING 9/11/2012 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DFG 20.00 02880345 72112 - SURFACE TRANSPORT 9/11/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 12.00 02880339 72112 - SURFACE TRANSPORT 9/11/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 117.00 02880820 73226 - FREIGHT 9/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02880333 73819 - I/A COMMISSION SALES 9/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02880436 73819 - I/A COMMISSION SALES 9/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.70 02882196 72111 - AIRFARE 9/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,327.72" 02882205 72411 - AIRFARE 9/13/2012 LESLEE ZELOOF-BAKER A BAYVIEW & RIVER INN KODIAK AK 99615-2728 DOR 165.00 25030434 72113 - LODGING 9/13/2012 LESLEE ZELOOF-BAKER A BAYVIEW & RIVER INN KODIAK AK 99615-2728 DOR 165.00 25030435 72113 - LODGING 9/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02882199 73819 - I/A COMMISSION SALES 9/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02882201 73819 - I/A COMMISSION SALES 9/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02882206 73819 - I/A COMMISSION SALES 9/14/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 132.05 02883587 72111 - AIRFARE 9/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02884589 72111 - AIRFARE 9/17/2012 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOT 75.00 02885591 72112 - SURFACE TRANSPORT 9/17/2012 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOT 105.00 02885591 72113 - LODGING 9/17/2012 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DOT "1,173.00" 02884342 72111 - AIRFARE 9/17/2012 UKAMCO INC SEALASKA INN HYDER AK 99923-0033 DOT 64.00 02884345 72113 - LODGING 9/18/2012 B&H FOTO & ELECTRONICS B&H PHOTO NEW YORK NY 10087-8072 HSS 415.08 02886117 74226 - EQUIP/FURN/TOOLS/VEH 9/18/2012 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 112.56 02886134 74226 - EQUIP/FURN/TOOLS/VEH 9/18/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 200.00 02886439 72121 - AIRFARE 9/18/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 200.00 02886469 72121 - AIRFARE 9/18/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 350.00 02886418 72123 - LODGING 9/18/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 525.00 02886453 72123 - LODGING 9/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 407.69 02887501 72111 - AIRFARE 9/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 744.00 02887688 72411 - AIRFARE 9/19/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 410.00 02887704 72111 - AIRFARE 9/19/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 510.00 02887251 72111 - AIRFARE 9/19/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA -181.00 02887474 72123 - LODGING 9/19/2012 JAMES MAGDANZ JAMES MAGDANZ KOTZEBUE AK 99752-0278 DFG 47.00 25024957 72414 - MEALS & INCIDENTALS 9/19/2012 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DOT "1,173.00" 02887319 72111 - AIRFARE 9/19/2012 TRAPPER CREEK INN LLC TRAPPER CREEK AK 99683-0209 DOT 103.95 02887329 72113 - LODGING 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02887689 73819 - I/A COMMISSION SALES 9/20/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOT 117.67 02889439 72111 - AIRFARE 9/20/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOT 102.33 02889440 72111 - AIRFARE 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 221.30 02889122 72111 - AIRFARE 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 744.00 02889211 72411 - AIRFARE 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.35 02889045 72111 - AIRFARE 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 828.10 02889353 72111 - AIRFARE 9/20/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 155.84 02888922 74759 - PAINT & PRESERVATIVE 9/20/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 22.82 02889118 74233 - INFO TECH EQUIPMENT 9/20/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 51.80 02889121 74233 - INFO TECH EQUIPMENT 9/20/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 724.00 02889364 72113 - LODGING 9/20/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT 538.00 02889084 72113 - LODGING 9/20/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 22.77 02889070 72112 - SURFACE TRANSPORT 9/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02889072 72112 - SURFACE TRANSPORT 9/20/2012 HOTEL EDGEWATER LLC HOTEL EDGEWATER LLC SEWARD AK 99664-1570 DOT 172.00 02889362 72113 - LODGING 9/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 319.00 02889358 72111 - AIRFARE 9/20/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 291.60 02888834 72113 - LODGING 9/20/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 175.00 02889365 72113 - LODGING 9/20/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 175.00 02889368 72113 - LODGING 9/20/2012 N C POWER SYSTEMS CO N C POWER SYSTEMS CO SEATTLE WA 98124-3562 DOT 655.88 25047878 73681 - OTH EQUIP/MACHINERY 9/20/2012 N C POWER SYSTEMS CO N C POWER SYSTEMS CO SEATTLE WA 98124-3562 DOT "9,101.92" 25047878 74754 - PARTS AND SUPPLIES 9/20/2012 N C POWER SYSTEMS CO N C POWER SYSTEMS CO SEATTLE WA 98124-3562 DOT "-4,185.39" 25047878 74820 - SM TOOLS/MINOR EQUIP 9/20/2012 QUARTZ CREEK ENTERPRISES SUNRISE INN COOPER LNDG AK 99572-0832 DOT 110.00 02889449 72113 - LODGING 9/20/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 02889073 72112 - SURFACE TRANSPORT 9/20/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 155.00 02889431 72112 - SURFACE TRANSPORT 9/20/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 398.00 02889370 72113 - LODGING 9/20/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02889217 73819 - I/A COMMISSION SALES 9/20/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02889226 73819 - I/A COMMISSION SALES 9/20/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02889055 73819 - I/A COMMISSION SALES 9/20/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02889360 73819 - I/A COMMISSION SALES 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.30 02889733 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02889747 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 67.45 02889795 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 237.01 02889851 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.20 02889861 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.14 02889912 72121 - AIRFARE 9/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 314.10 02890522 72111 - AIRFARE 9/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 106.63 02889843 74233 - INFO TECH EQUIPMENT 9/21/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DEC "1,977.30" 25042458 74226 - EQUIP/FURN/TOOLS/VEH 9/21/2012 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 02889569 74236 - SUBSCRIPTIONS 9/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 83.85 02889945 72112 - SURFACE TRANSPORT 9/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02890445 72112 - SURFACE TRANSPORT 9/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02890446 72112 - SURFACE TRANSPORT 9/21/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 13.21 02889947 72112 - SURFACE TRANSPORT 9/21/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 477.00 02889942 72113 - LODGING 9/21/2012 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8064 HSS 150.00 02889580 73756 - PRINT/COPY/GRAPHICS 9/21/2012 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8064 HSS 758.80 02889585 74229 - BUSINESS SUPPLIES 9/21/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 356.16 02889853 72123 - LODGING 9/21/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 356.16 02889915 72123 - LODGING 9/21/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 107.90 02889593 74229 - BUSINESS SUPPLIES 9/21/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 HSS 82.71 02889840 74229 - BUSINESS SUPPLIES 9/21/2012 RENEE THOMASON MCKINLEY VIEW B & B TRAPPER CREEK AK 99683-0410 DOT "1,150.00" 02889857 72113 - LODGING 9/21/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 996.00 02889805 72112 - SURFACE TRANSPORT 9/21/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 8.00 02889815 72112 - SURFACE TRANSPORT 9/21/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 120.00 02889737 72123 - LODGING 9/21/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 120.00 02889742 72123 - LODGING 9/21/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 120.00 02889858 72123 - LODGING 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02889717 73819 - I/A COMMISSION SALES 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02889744 73819 - I/A COMMISSION SALES 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02889794 73819 - I/A COMMISSION SALES 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02889849 73819 - I/A COMMISSION SALES 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02889860 73819 - I/A COMMISSION SALES 9/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02889913 73819 - I/A COMMISSION SALES 9/21/2012 "WASTE CONNECTIONS OF ALASKA, INC" ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 67.39 02889509 73528 - DISPOSAL 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02891081 72121 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 371.60 02891225 72121 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 115.31 02890748 72111 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.79 02891126 73226 - FREIGHT 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.00 02891656 72111 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 42.96 02891729 72111 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.10 02891802 72111 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02891923 72111 - AIRFARE 9/24/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT -5.37 02891807 72113 - LODGING 9/24/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 362.00 02891237 72123 - LODGING 9/24/2012 ANDERSON'S FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT 263.00 02891878 72113 - LODGING 9/24/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DOT 67.65 02891277 74855 - UNLEADED 9/24/2012 HAINES INVESTMENTS INC HOTEL HALSINGLAND HAINES AK 99827-1649 DOT 218.00 02891937 72113 - LODGING 9/24/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 590.00 02891092 72123 - LODGING 9/24/2012 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 379.98 02891966 73402 - LOCAL/EQUIP CHARGES 9/24/2012 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 406.98 02891980 73402 - LOCAL/EQUIP CHARGES 9/24/2012 KEITH CAMPBELL KEITH CAMPBELL SEWARD AK 99664-0722 HSS 80.00 25023761 72124 - MEALS & INCIDENTALS 9/24/2012 KEITH CAMPBELL KEITH CAMPBELL SEWARD AK 99664-0722 HSS 153.40 25023761 72126 - NONTAX REIMBURSEMENT 9/24/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 LAW 31.36 02892112 72412 - SURFACE TRANSPORT 9/24/2012 MN AIRLINES LLC LLC PER W-9 SAINT PAUL MN 55120-1128 LAW 25.00 02892021 72411 - AIRFARE 9/24/2012 MN AIRLINES LLC LLC PER W-9 SAINT PAUL MN 55120-1128 LAW 25.00 02892043 72411 - AIRFARE 9/24/2012 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 280.00 02892182 72113 - LODGING 9/24/2012 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 240.00 02892230 72113 - LODGING 9/24/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES/COURTYARD BY MARRIOTT ANCHORAGE AK 99508-4600 HSS 362.00 02891313 72123 - LODGING 9/24/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 50.00 02891577 72111 - AIRFARE 9/24/2012 RDM PILOT GUIDE LTD KETCHIKAN AK 99901-9012 DOT 200.00 02891765 72111 - AIRFARE 9/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 17.00 02891884 10603 - PREPAID EXPENSE 9/24/2012 ROBERT URATA ROBERT URATA JUNEAU AK 99801-9503 HSS 112.00 25023760 72124 - MEALS & INCIDENTALS 9/24/2012 ROBERT URATA ROBERT URATA JUNEAU AK 99801-9503 HSS 101.81 25023760 72126 - NONTAX REIMBURSEMENT 9/24/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 DPS 119.00 02890718 72113 - LODGING 9/24/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 DOT 258.00 02891782 72113 - LODGING 9/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 LAW 57.00 02892138 72412 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 159.00 02890732 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 10.00 02890737 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 45.00 02890745 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 309.00 02891808 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 235.00 02892215 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -138.75 02892221 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 92.00 02892424 72112 - SURFACE TRANSPORT 9/24/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 91.00 02892426 72112 - SURFACE TRANSPORT 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02890948 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02891095 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02891255 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02891804 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 308.60 02891836 72411 - AIRFARE 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02891930 73819 - I/A COMMISSION SALES 9/24/2012 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 LAW 178.30 02892063 72412 - SURFACE TRANSPORT 9/24/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DOT 258.78 02891520 73226 - FREIGHT 9/24/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DOT 16.00 02891521 73226 - FREIGHT 9/24/2012 VIRGINIA P PALMER VIRGINIA P PALMER JUNEAU AK 99801-8526 HSS 76.00 25023759 72124 - MEALS & INCIDENTALS 9/24/2012 VIRGINIA P PALMER VIRGINIA P PALMER JUNEAU AK 99801-8526 HSS 40.00 25023759 72126 - NONTAX REIMBURSEMENT 9/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02892704 72111 - AIRFARE 9/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02892769 72111 - AIRFARE 9/25/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.37 02893455 74754 - PARTS AND SUPPLIES 9/25/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 98.16 02893455 74759 - PAINT & PRESERVATIVE 9/25/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 30.04 02894243 72112 - SURFACE TRANSPORT 9/25/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DOT 73.76 02893442 74855 - UNLEADED 9/25/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DOT 76.29 02893460 74855 - UNLEADED 9/25/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DOT 71.34 02893464 74855 - UNLEADED 9/25/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DOT 79.33 02893468 74855 - UNLEADED 9/25/2012 SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 117.29 02893430 74482 - CLOTHING & UNIFORMS 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 244.80 02894938 72411 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 744.00 02895269 72411 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 18.99 02894475 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.18 02894479 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.51 02894486 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 9.51 02894494 73819 - I/A COMMISSION SALES 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.14 02894518 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 480.70 02894522 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02894528 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 936.10 02894548 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 02894607 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.85 02894621 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 02894689 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02895559 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 742.09 02895646 72411 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02895799 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02895804 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02895827 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02895837 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 223.84 02895895 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.35 02895901 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.10 02895910 72111 - AIRFARE 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 290.65 02895917 72111 - AIRFARE 9/26/2012 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 DOT 191.00 02895903 72113 - LODGING 9/26/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 113.98 02895922 74222 - BOOKS AND EDUCATIONA 9/26/2012 AMERICAN ASSOC ST HWY TRANS OFFICIALS AMRCN ASSN OF ST HIGHWAY & TRNSPTN OFCLS WASHINGTON DC 20061-0001 DOT 425.00 02895659 73026 - TRAINING/CONFERENCES 9/26/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.00 02895619 72112 - SURFACE TRANSPORT 9/26/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 458.97 02895900 72113 - LODGING 9/26/2012 BEAU RIVAGE RESORTS INC BEAU RIVAGE RESORTS INC BILOXI MS 39530-4241 DOT 95.97 02895916 72413 - LODGING 9/26/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 560.00 02894642 72113 - LODGING 9/26/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 560.00 02894646 72113 - LODGING 9/26/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 33.42 02894616 72112 - SURFACE TRANSPORT 9/26/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 73.87 02894617 72112 - SURFACE TRANSPORT 9/26/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 40.89 02894624 72112 - SURFACE TRANSPORT 9/26/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 60.22 02894627 72112 - SURFACE TRANSPORT 9/26/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 71.72 02894636 72112 - SURFACE TRANSPORT 9/26/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 7.20 02895605 72112 - SURFACE TRANSPORT 9/26/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 13.16 02895905 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02894626 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02895624 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -24.41 02895685 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02895811 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 206.70 02895878 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 137.80 02895904 72112 - SURFACE TRANSPORT 9/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02895906 72112 - SURFACE TRANSPORT 9/26/2012 DELANEY MEETING & EVENT MANAGEMENT LLC DELANEY MEETING & EVENT MANAGEMENT LLC BURLINGTON VT 05401-1523 DFG 425.00 02894763 73026 - TRAINING/CONFERENCES 9/26/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 683.15 02895650 72411 - AIRFARE 9/26/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 02895676 72411 - AIRFARE 9/26/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 737.00 02895875 72113 - LODGING 9/26/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 8.23 02895808 72112 - SURFACE TRANSPORT 9/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 580.00 02895891 72111 - AIRFARE 9/26/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 02895833 72112 - SURFACE TRANSPORT 9/26/2012 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-3505 DOT -49.70 02894633 72112 - SURFACE TRANSPORT 9/26/2012 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-3505 DOT 194.70 02894634 72112 - SURFACE TRANSPORT 9/26/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "1,356.53" 02895196 72113 - LODGING 9/26/2012 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DOT 95.00 02895909 72113 - LODGING 9/26/2012 MARY DOUBT A CHANNEL VIEW B&B KODIAK AK 99615-6491 DOT "1,014.00" 02895172 72113 - LODGING 9/26/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 110.88 02894498 72113 - LODGING 9/26/2012 NANA MANAGEMENT SERVICES LLC KOTZEBUE AK 99752-0336 DOT 219.00 02894659 72113 - LODGING 9/26/2012 NANA MANAGEMENT SERVICES LLC KOTZEBUE AK 99752-0336 DOT 219.00 02894686 72113 - LODGING 9/26/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 468.00 02895828 72111 - AIRFARE 9/26/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 468.00 02895918 72111 - AIRFARE 9/26/2012 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DOT 344.20 02895670 72413 - LODGING 9/26/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 02895147 72112 - SURFACE TRANSPORT 9/26/2012 REPUBLIC PARKING SYSTEM INC - 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SURFACE TRANSPORT 9/26/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 47.00 02895908 72112 - SURFACE TRANSPORT 9/26/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 02895921 72112 - SURFACE TRANSPORT 9/26/2012 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 17.00 02895850 72112 - SURFACE TRANSPORT 9/26/2012 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOT 98.00 02895830 72113 - LODGING 9/26/2012 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOT 98.00 02895920 72113 - LODGING 9/26/2012 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 440.00 02894598 72112 - SURFACE TRANSPORT 9/26/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 26.00 02895898 72112 - SURFACE TRANSPORT 9/26/2012 STATE OF MARYLAND REVENUE ADMINISTRATION DIVISION BALTIMORE MD 21297-0175 DOT 1.60 02895665 72412 - SURFACE TRANSPORT 9/26/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 13.45 02894625 72112 - SURFACE TRANSPORT 9/26/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 41.33 02895881 72112 - SURFACE TRANSPORT 9/26/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 3.78 02895884 72112 - SURFACE TRANSPORT 9/26/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 33.47 02895907 72112 - SURFACE TRANSPORT 9/26/2012 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DOT 30.00 02895600 73026 - TRAINING/CONFERENCES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02895273 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894483 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02894484 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02894490 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894519 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894521 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894525 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894622 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895564 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02895591 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02895652 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895800 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895805 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02895829 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895839 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895897 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895902 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02895911 73819 - I/A COMMISSION SALES 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02895919 73819 - I/A COMMISSION SALES 9/26/2012 VAN NESS FELDMAN A PROFESSIONAL CORP VAN NESS FELDMAN A PROFESSIONAL CORP WASHINGTON DC 20007-3837 LAW "88,900.66" 25030436 73078 - ATTORNEY 9/26/2012 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 82.50 02895872 72112 - SURFACE TRANSPORT 9/27/2012 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 DOT "1,140.83" 02896401 72112 - SURFACE TRANSPORT 9/27/2012 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 DOT -80.99 02896439 72112 - SURFACE TRANSPORT 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 29.45 02896292 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.06 02896303 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 338.00 02896339 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.15 02896554 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 540.95 02896568 72411 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 29.45 02896592 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 62.35 02896600 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 250.13 02896640 73226 - FREIGHT 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.10 02896763 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 02896828 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 439.05 02896325 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.20 02896390 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 690.94 02896463 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02896576 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02896678 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 458.10 02896717 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 190.00 02896755 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 519.00 02896760 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.00 02896808 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.10 02897031 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02897034 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.50 02897059 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 486.82 02897102 72111 - AIRFARE 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,043.20" 02897159 72111 - AIRFARE 9/27/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 179.85 02896541 72112 - SURFACE TRANSPORT 9/27/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT -26.48 02896549 72112 - SURFACE TRANSPORT 9/27/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 261.80 02896562 72112 - SURFACE TRANSPORT 9/27/2012 "ALASKA SEAPLANE SERVICE, LLC" "ALASKA SEAPLANE SERVICE, LLC" JUNEAU AK 99801-7001 DOT 170.00 02896333 72111 - AIRFARE 9/27/2012 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99501-2731 DOT 360.00 02896287 73452 - PROMOTIONS 9/27/2012 ALASKA TRAVELERS ACCOMMODATIONS LLC ALASKA TRAVELERS ACCOMMODATIONS LLC KETCHIKAN AK 99901-9637 DOT 280.00 02896529 72113 - LODGING 9/27/2012 ALASKA TRAVELERS ACCOMMODATIONS LLC ALASKA TRAVELERS ACCOMMODATIONS LLC KETCHIKAN AK 99901-9637 DOT 420.00 02896553 72113 - LODGING 9/27/2012 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 19.95 02896492 74229 - BUSINESS SUPPLIES 9/27/2012 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 14.95 02896492 74490 - NON-FOOD SUPPLIES 9/27/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 199.98 02896433 74233 - INFO TECH EQUIPMENT 9/27/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,850.00" 02897109 74607 - OTHER SAFETY 9/27/2012 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 90.00 02896354 73653 - INSPECTIONS/TESTING 9/27/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -149.00 02896375 72113 - LODGING 9/27/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 02896620 72113 - LODGING 9/27/2012 BEAU RIVAGE RESORTS INC BEAU RIVAGE RESORTS INC BILOXI MS 39530-4241 DOT 191.94 02897212 72413 - LODGING 9/27/2012 BECKY CHAPEK BECKY CHAPEK CORDOVA AK 99574-1564 DOT 170.00 02896424 72112 - SURFACE TRANSPORT 9/27/2012 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOT 69.99 02896017 74229 - BUSINESS SUPPLIES 9/27/2012 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DOT 130.00 02896780 72113 - LODGING 9/27/2012 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DOT 45.00 02896780 72114 - MEALS & INCIDENTALS 9/27/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 750.00 02896396 73668 - ROOM/SPACE 9/27/2012 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOT 105.00 02896792 72113 - LODGING 9/27/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 88.00 02896329 74226 - EQUIP/FURN/TOOLS/VEH 9/27/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 153.59 02896642 74754 - PARTS AND SUPPLIES 9/27/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT 245.00 02896427 73681 - OTH EQUIP/MACHINERY 9/27/2012 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 100.00 02896594 73451 - ADVERTISING 9/27/2012 CITY OF PELICAN PELICAN PUBLIC LIBRARY PELICAN AK 99832-0712 DOT 500.00 02896461 72113 - LODGING 9/27/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 2.82 02895939 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02895940 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02896056 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02896345 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 98.95 02896479 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 33.85 02896483 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 400.00 02896817 72112 - SURFACE TRANSPORT 9/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 27.95 02896138 72112 - SURFACE TRANSPORT 9/27/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 166.88 02896604 72113 - LODGING 9/27/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 556.00 02897218 72113 - LODGING 9/27/2012 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOT 19.99 02896989 74754 - PARTS AND SUPPLIES 9/27/2012 EVERT'S AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 8.28 02896473 72112 - SURFACE TRANSPORT 9/27/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 145.00 02896472 72113 - LODGING 9/27/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.50 02896162 72112 - SURFACE TRANSPORT 9/27/2012 GREG HEAD HARBOR STORE CRAIG AK 99921-0829 DOT 40.75 02896326 74754 - PARTS AND SUPPLIES 9/27/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDAIRY OF CRAIG AK 99921-0009 DOT 263.59 02896628 74752 - LUBE OILS/GREASE/SOL 9/27/2012 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 24.76 02897098 74485 - 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SURFACE TRANSPORT 9/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02898045 73819 - I/A COMMISSION SALES 9/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02898194 73819 - I/A COMMISSION SALES 9/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02898204 73819 - I/A COMMISSION SALES 9/28/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 552.00 02897635 72113 - LODGING 10/1/2012 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 LAW 60.00 25047879 72122 - SURFACE TRANSPORT 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02898590 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02898613 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 154.70 02898889 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,130.10" 02898925 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 02898927 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.20 02898932 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,120.10" 02898954 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.20 02898955 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 690.94 02898959 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 02899292 72111 - AIRFARE 10/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 439.05 02899430 72111 - AIRFARE 10/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.95 02899221 74691 - BUILDING MATERIALS 10/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 49.85 02899407 74754 - PARTS AND SUPPLIES 10/1/2012 ALL SUPPLIES INTERNATIONAL INC ID CRAD GROUP W SACRAMENTO CA 95691-5005 DOT 472.44 02899258 74229 - BUSINESS SUPPLIES 10/1/2012 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 173.08 02898966 73691 - OTH EQUIP/MACHINERY 10/1/2012 AMERICAN ASSOCIATION OF AIRPORT EXE AMERICAN ASSOCIATION OF AIRPORT EXE ALEXANDRIA VA 22314-1756 DOT 56.00 02898855 73755 - SAFETY SERVICES 10/1/2012 AMERICAN ASSOCIATION OF AIRPORT EXE AMERICAN ASSOCIATION OF AIRPORT EXE ALEXANDRIA VA 22314-1756 DOT 9.00 02898859 73755 - SAFETY SERVICES 10/1/2012 AMERICAN AVALANCHE ASSOCIATION INTERNATIONAL SNOW SCIENCE WORKSHOP 2010 TRUCKEE CA 96160-3364 DOT 475.00 02899163 73026 - TRAINING/CONFERENCES 10/1/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 02899216 72113 - LODGING 10/1/2012 BEAR TRACK MERCANTILE BEAR TRACK MERCANTILE GUSTAVUS AK 99826-0010 DOT 11.88 02899381 74754 - PARTS AND SUPPLIES 10/1/2012 CAPTAIN'S CHOICE INC MOTEL CAPTAIN'S CHOICE INC MOTEL HAINES AK 99827-0392 DOT "1,199.00" 02899213 72113 - LODGING 10/1/2012 CAPTAIN'S CHOICE INC MOTEL CAPTAIN'S CHOICE INC MOTEL HAINES AK 99827-0392 DOT "1,962.00" 02899214 72113 - LODGING 10/1/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 3.50 02899236 72112 - SURFACE TRANSPORT 10/1/2012 DAVID C YOUNG DAVID C YOUNG EAGLE RIVER AK 99577-8140 LAW 27.75 25023762 72412 - SURFACE TRANSPORT 10/1/2012 DAVID C YOUNG DAVID C YOUNG EAGLE RIVER AK 99577-8140 LAW 289.00 25023762 72414 - MEALS & INCIDENTALS 10/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 15.00 02899177 72112 - SURFACE TRANSPORT 10/1/2012 FLIGHT DIMENSIONS INTERNATIONAL FLIGHT EXPLORER BALTIMORE MD 21263-0650 DOT 199.99 02899377 74236 - SUBSCRIPTIONS 10/1/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 404.22 02899217 74753 - BOTTLED GAS 10/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 790.00 02899182 72113 - LODGING 10/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 728.00 02899240 72113 - LODGING 10/1/2012 HIE LLC PER W-9 WILLMAR MN 56201-2195 LAW 374.40 02898771 72413 - LODGING 10/1/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 45.00 02898979 73690 - VEHICLE 10/1/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 79.00 02898826 72113 - LODGING 10/1/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 79.00 02898834 72113 - LODGING 10/1/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 79.00 02898839 72113 - LODGING 10/1/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 158.00 02898842 72113 - LODGING 10/1/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT -21.72 02898900 72113 - LODGING 10/1/2012 NORTHERN SAFETY CO INC NORTHERN SAFETY CO INC UTICA NY 13504-4250 DOT 133.93 02899275 74607 - OTHER SAFETY 10/1/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,024.48" 02898907 72413 - LODGING 10/1/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 122.00 02898819 72111 - 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CLOTHING & UNIFORMS 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02898595 73819 - I/A COMMISSION SALES 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02898598 73819 - I/A COMMISSION SALES 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02898618 73819 - I/A COMMISSION SALES 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02898963 73819 - I/A COMMISSION SALES 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02899280 73819 - I/A COMMISSION SALES 10/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02899434 73819 - I/A COMMISSION SALES 10/2/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 151.99 02900094 72111 - AIRFARE 10/2/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 648.30 02900120 72111 - 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ADVERTISING 10/2/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOT 181.00 02899721 72113 - LODGING 10/2/2012 AT&T GLOBAL NETWORK SERVICES LLC AT&T CONNECTIVITY SOLUTIONS ATLANTA GA 30384-6553 DOT 15.00 02900132 73404 - CELLULAR PHONES 10/2/2012 AT&T GLOBAL NETWORK SERVICES LLC AT&T CONNECTIVITY SOLUTIONS ATLANTA GA 30384-6553 DOT 30.00 02901228 73404 - CELLULAR PHONES 10/2/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 02900116 72113 - LODGING 10/2/2012 BEAR TRACK MERCANTILE BEAR TRACK MERCANTILE GUSTAVUS AK 99826-0010 DOT 4.40 02900088 74754 - PARTS AND SUPPLIES 10/2/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,205.00" 02900153 72113 - LODGING 10/2/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 02900118 72113 - LODGING 10/2/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 119.95 02900130 72113 - LODGING 10/2/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 119.95 02900131 72113 - 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SURFACE TRANSPORT 10/2/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 166.88 02900102 72113 - LODGING 10/2/2012 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 12.30 02900185 72112 - SURFACE TRANSPORT 10/2/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 40.00 02900148 72411 - AIRFARE 10/2/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 181.00 02901128 72113 - LODGING 10/2/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 181.00 02901132 72113 - LODGING 10/2/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 134.50 02900892 74754 - PARTS AND SUPPLIES 10/2/2012 EMERALD HOSPITALITY INC HOLIDAY INN EXPRESS SEATTLE CITY CENTER SEATTLE WA 98109-5007 DOT 340.74 02900164 72413 - LODGING 10/2/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 142.69 02900163 72412 - SURFACE TRANSPORT 10/2/2012 FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS AK 99707-0710 HSS 474.00 25026426 73451 - ADVERTISING 10/2/2012 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 30.00 02901166 74233 - INFO TECH EQUIPMENT 10/2/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 DOT 136.00 02901262 72112 - SURFACE TRANSPORT 10/2/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 33.00 02900143 72412 - SURFACE TRANSPORT 10/2/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 41.00 02900146 72412 - SURFACE TRANSPORT 10/2/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 55.21 25037980 73404 - CELLULAR PHONES 10/2/2012 GORDON MEACHAM HOMESTEAD SKIFFS KETCHIKAN AK 99901-4564 DOT 159.12 02901231 74754 - PARTS AND SUPPLIES 10/2/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DOT 10.24 02901142 72112 - SURFACE TRANSPORT 10/2/2012 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 DOT 99.99 02901252 74226 - EQUIP/FURN/TOOLS/VEH 10/2/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 260.00 02900081 72113 - LODGING 10/2/2012 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DOT 133.76 02900141 72413 - LODGING 10/2/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 52.27 02900048 72112 - SURFACE TRANSPORT 10/2/2012 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT -145.36 02901150 72113 - LODGING 10/2/2012 HOTELS.COM HOTELS.COM DALLAS TX 75231-2228 DOT -14.84 02901232 72123 - LODGING 10/2/2012 HOTELS.COM HOTELS.COM DALLAS TX 75231-2228 DOT -14.72 02901233 72123 - LODGING 10/2/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 109.99 02900917 74482 - CLOTHING & UNIFORMS 10/2/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 395.00 02899773 72113 - LODGING 10/2/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 158.00 02900155 72113 - 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PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 47.58 02902546 74754 - PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 37.98 02902549 74754 - PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 125.96 02902551 74607 - OTHER SAFETY 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 6.58 02902551 74754 - PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 78.09 02902553 74754 - PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 46.77 02902553 74759 - PAINT & PRESERVATIVE 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 29.97 02902558 74754 - PARTS AND SUPPLIES 10/4/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 44.83 02902560 74754 - 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ELECTRICAL 10/4/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 33.90 02902579 74754 - PARTS AND SUPPLIES 10/4/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 6.69 02902623 74490 - NON-FOOD SUPPLIES 10/4/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 520.00 02902984 72111 - AIRFARE 10/4/2012 PETRO ALASKA INC PETRO ALASKA INC KETCHIKAN AK 99901-0698 DOT -6.40 02902630 74753 - BOTTLED GAS 10/4/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 108.22 02902583 74754 - PARTS AND SUPPLIES 10/4/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 9.50 02902584 74754 - PARTS AND SUPPLIES 10/4/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 24.00 02902833 72112 - SURFACE TRANSPORT 10/4/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 40.88 02902511 74858 - 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LODGING 10/4/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 15.99 02902512 74485 - CLEANING 10/4/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.34 02902517 74754 - PARTS AND SUPPLIES 10/4/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 52.99 02902517 74759 - PAINT & PRESERVATIVE 10/4/2012 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DPS 220.00 02902483 72112 - SURFACE TRANSPORT 10/4/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 41.93 02903759 72112 - SURFACE TRANSPORT 10/4/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 245.46 02902646 74229 - BUSINESS SUPPLIES 10/4/2012 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 306.70 02902504 74753 - BOTTLED GAS 10/4/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 11.00 02902464 73228 - POSTAGE 10/4/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 35.55 02902476 73228 - 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POSTAGE 10/4/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 11.35 02902624 73228 - POSTAGE 10/4/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 107.55 02902502 73228 - POSTAGE 10/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02902794 73819 - I/A COMMISSION SALES 10/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02902796 73819 - I/A COMMISSION SALES 10/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02903728 73819 - I/A COMMISSION SALES 10/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02903731 73819 - I/A COMMISSION SALES 10/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02903755 73819 - I/A COMMISSION SALES 10/4/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 33.10 02902532 74229 - BUSINESS SUPPLIES 10/4/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 33.88 02902532 74233 - INFO TECH EQUIPMENT 10/4/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 63.97 02902535 74820 - SM TOOLS/MINOR EQUIP 10/4/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 23.88 02902542 74233 - INFO TECH EQUIPMENT 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02904819 72121 - AIRFARE 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02904826 72121 - AIRFARE 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 262.01 25024959 73226 - FREIGHT 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02905005 72111 - AIRFARE 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.90 02903764 72111 - AIRFARE 10/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 345.80 02904867 72121 - AIRFARE 10/5/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 02904020 74229 - BUSINESS SUPPLIES 10/5/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 02904022 74229 - BUSINESS SUPPLIES 10/5/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 02904024 74229 - BUSINESS SUPPLIES 10/5/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 600.00 02904835 72121 - AIRFARE 10/5/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 140.00 02905008 72113 - LODGING 10/5/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -35.20 02903762 72112 - SURFACE TRANSPORT 10/5/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 48.76 25034386 73227 - COURIER 10/5/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 157.90 02905009 72112 - SURFACE TRANSPORT 10/5/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 65.83 25037981 73404 - CELLULAR PHONES 10/5/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.35 25024960 73404 - CELLULAR PHONES 10/5/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -215.00 02904732 72111 - AIRFARE 10/5/2012 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 30.00 25047881 72114 - MEALS & INCIDENTALS 10/5/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 199.00 02903936 10603 - PREPAID EXPENSE 10/5/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.27 02904142 72413 - LODGING 10/5/2012 PETRO ALASKA INC PETRO ALASKA INC KETCHIKAN AK 99901-0698 DOT 6.63 02905007 72112 - SURFACE TRANSPORT 10/5/2012 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 12.00 02903763 74754 - PARTS AND SUPPLIES 10/5/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 02905010 72112 - SURFACE TRANSPORT 10/5/2012 REPUBLIC PARKING SYSTEM INC - 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I/A COMMISSION SALES 10/5/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 02904894 73819 - I/A COMMISSION SALES 10/5/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02905006 73819 - I/A COMMISSION SALES 10/5/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "16,733.15" 25042460 73152 - IT CONSULTING 10/5/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "12,624.98" 25042461 73152 - IT CONSULTING 10/7/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 100.00 02905036 72111 - AIRFARE 10/7/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA -86.88 02905042 72123 - LODGING 10/7/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA -202.72 02905043 72123 - LODGING 10/7/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02905028 73819 - I/A COMMISSION SALES 10/7/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02905057 73819 - I/A COMMISSION SALES 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 488.30 02906268 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.20 02905272 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.85 02905352 72121 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.85 02905364 72121 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -226.85 02905373 72121 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.70 02905221 73819 - I/A COMMISSION SALES 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02905636 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 02905676 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02905809 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -542.60 02905915 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02906314 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 02906500 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.10 02906504 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 790.60 02906512 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02905330 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.16 02905824 72111 - AIRFARE 10/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.10 02905851 72111 - AIRFARE 10/8/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 86.95 02905873 72112 - SURFACE TRANSPORT 10/8/2012 ANDERSON'S FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DOT 129.00 02906337 72113 - LODGING 10/8/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 29.99 02905858 73154 - SOFTWARE LICENSING 10/8/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS 160.00 02906072 72113 - LODGING 10/8/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DPS 10.65 02906084 72112 - SURFACE TRANSPORT 10/8/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 42.59 02906416 72112 - SURFACE TRANSPORT 10/8/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS -129.96 02906561 73177 - MEDICAL 10/8/2012 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 148.84 25023765 72412 - SURFACE TRANSPORT 10/8/2012 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 336.00 25023765 72414 - 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PARTS AND SUPPLIES 10/9/2012 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 27.14 02906951 74229 - BUSINESS SUPPLIES 10/9/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02907562 72111 - AIRFARE 10/9/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 0.00 02907562 75600 - CONSTRUCTION 10/9/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 193.00 02907671 72111 - AIRFARE 10/9/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 54.74 02907523 74485 - CLEANING 10/9/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 9.98 02907523 74754 - PARTS AND SUPPLIES 10/9/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 194.98 02907704 74482 - CLOTHING & UNIFORMS 10/9/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT -109.99 02907711 74482 - 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PARTS AND SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 44.91 02906943 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 34.93 02906945 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 41.88 02906946 74490 - NON-FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 88.02 02906977 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 41.16 02906979 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 140.99 02906983 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 71.09 02906985 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT -3.59 02907512 74481 - FOOD SUPPLIES 10/9/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 63.35 02907514 74481 - FOOD SUPPLIES 10/9/2012 SAMMY PARKER WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1613 DOA 200.00 02907766 72113 - 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PARTS AND SUPPLIES 10/9/2012 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 82.86 02907521 74759 - PAINT & PRESERVATIVE 10/9/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DOT 580.00 02906615 72111 - AIRFARE 10/9/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 14.63 02906987 74229 - BUSINESS SUPPLIES 10/9/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 9.14 02906948 74229 - BUSINESS SUPPLIES 10/9/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 12.68 02906948 74754 - PARTS AND SUPPLIES 10/9/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 28.26 02906949 74229 - BUSINESS SUPPLIES 10/9/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 45.96 02906980 74229 - BUSINESS SUPPLIES 10/9/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 3.38 02907542 74754 - PARTS AND SUPPLIES 10/9/2012 WALMART STORES INC WALMART - 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SURFACE TRANSPORT 10/17/2012 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 2.48 02915958 72112 - SURFACE TRANSPORT 10/17/2012 DICE CAREER SOLUTIONS DICE CAREER SOLUTIONS URBANDALE IA 50322-7928 HSS 820.00 02915375 73451 - ADVERTISING 10/17/2012 D & V AVIATION INC TAMARACK AIR LTD FAIRBANKS AK 99709-4673 DOT 13.59 02916224 74222 - BOOKS AND EDUCATIONA 10/17/2012 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOC 119.87 02915050 72413 - LODGING 10/17/2012 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOC 119.87 02915129 72413 - LODGING 10/17/2012 FELCOR TRS HOLDINGS LP EMBASSY SUITES PHOENIX BILTMORE PHOENIX AZ 85016-4206 DOC 445.52 02915145 72413 - LODGING 10/17/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 44.46 02916253 72412 - SURFACE TRANSPORT 10/17/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 2.70 02916267 72412 - SURFACE TRANSPORT 10/17/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 210.85 02914873 72112 - 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I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02915574 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02915190 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02915311 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02915369 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 4.00 02915370 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02915296 73819 - I/A COMMISSION SALES 10/17/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02915398 73819 - I/A COMMISSION SALES 10/17/2012 VAN NESS FELDMAN A PROFESSIONAL CORP VAN NESS FELDMAN A PROFESSIONAL CORP WASHINGTON DC 20007-3837 LAW "90,309.91" 25030437 73078 - 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AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.10 02918269 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.10 02918272 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.10 02918396 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.10 02918403 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.10 02918432 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.10 02918445 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 109.25 02918802 72111 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 690.00 02918909 72411 - AIRFARE 10/22/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.10 02918059 72111 - 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PARTS AND SUPPLIES 10/22/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 55.63 02918644 74222 - BOOKS AND EDUCATIONA 10/22/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 138.10 02918647 74222 - BOOKS AND EDUCATIONA 10/22/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 2.62 02918728 74229 - BUSINESS SUPPLIES 10/22/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.16 02918733 74229 - BUSINESS SUPPLIES 10/22/2012 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 20.00 02918790 72411 - AIRFARE 10/22/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT 221.76 02918489 72113 - LODGING 10/22/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 297.00 02917906 72113 - LODGING 10/22/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 297.00 02917914 72113 - LODGING 10/22/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT 495.00 02918499 72113 - LODGING 10/22/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 203.48 25021817 74229 - BUSINESS SUPPLIES 10/22/2012 ASSOC OF METROPOLITAN PLANNING ORG ASSOC OF METROPOLITAN PLANNING ORG WASHINGTON DC 20005-3517 DOT 20.00 02918601 72412 - SURFACE TRANSPORT 10/22/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 02918770 72930 - CASH ADVANCE FEE 10/22/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA -280.00 02918667 72121 - AIRFARE 10/22/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 752.00 02918678 72111 - AIRFARE 10/22/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 320.00 02918029 72113 - LODGING 10/22/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 320.00 02918336 72113 - LODGING 10/22/2012 BRADLEY R ELFERS JUNEAU FLYFISHING GOODS JUNEAU AK 99801-1304 DFG -609.70 02917747 74482 - 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SURFACE TRANSPORT 10/22/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02918809 72112 - SURFACE TRANSPORT 10/22/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 90.12 02918819 72112 - SURFACE TRANSPORT 10/22/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 493.18 02917669 74754 - PARTS AND SUPPLIES 10/22/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 20.00 02918557 72411 - AIRFARE 10/22/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 297.00 02917772 72113 - LODGING 10/22/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 297.00 02917891 72113 - LODGING 10/22/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 154.99 02918757 72113 - LODGING 10/22/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 02918943 72113 - LODGING 10/22/2012 FITCH SOLUTIONS INC FITCH SOLUTIONS INC NEW YORK NY 10087-0057 DOR "67,700.00" 25047884 73154 - SOFTWARE LICENSING 10/22/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 11.19 02918699 74229 - BUSINESS SUPPLIES 10/22/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 16.66 02917836 72112 - SURFACE TRANSPORT 10/22/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.91 25021818 73401 - LONG DISTANCE 10/22/2012 GREAT ALASKAN HOLIDAYS INC GREAT ALASKAN HOLIDAYS INC ANCHORAGE AK 99515-2139 DOT 114.95 02917723 73680 - VEHICLE 10/22/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 4.45 02918935 74229 - BUSINESS SUPPLIES 10/22/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 7.02 02918539 72112 - SURFACE TRANSPORT 10/22/2012 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 29.97 02918789 74226 - EQUIP/FURN/TOOLS/VEH 10/22/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOL 905.00 02918759 72113 - 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AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 350.00 02918170 72111 - AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02918232 72111 - AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02918237 72111 - AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 95.00 02918251 72111 - AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 210.00 02918287 72111 - AIRFARE 10/22/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 37.49 02918293 73226 - FREIGHT 10/22/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 31.00 02918474 72112 - SURFACE TRANSPORT 10/22/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 9.00 02918742 73766 - TRANSPORT SERVICES 10/22/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 144.63 02918748 74481 - 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TRAINING/CONFERENCES 10/22/2012 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DOT 520.00 02918904 73026 - TRAINING/CONFERENCES 10/22/2012 JACQUELINE LAUBE ROCKET TEAM SALES OXNARD CA 93030-4405 DFG 588.32 02918843 74525 - NON-LAB SUPPLIES 10/22/2012 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 10.00 25047883 72112 - SURFACE TRANSPORT 10/22/2012 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 420.00 25047883 72114 - MEALS & INCIDENTALS 10/22/2012 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 30.00 02918837 74754 - PARTS AND SUPPLIES 10/22/2012 LOWE'S HIW INC LOWE'S HIW INC ANCHORAGE AK 99503-7318 DOT 392.00 02918932 74226 - EQUIP/FURN/TOOLS/VEH 10/22/2012 MARRIOTT INTERNATIONAL INC SEATTLE AIRPORT MARRIOTT SEATAC WA 98188-4013 GOV 29.28 02917842 72412 - SURFACE TRANSPORT 10/22/2012 MARRIOTT INTERNATIONAL INC SEATTLE AIRPORT MARRIOTT SEATAC WA 98188-4013 GOV 153.99 02917842 72413 - 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LODGING 10/22/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 295.00 02917626 72111 - AIRFARE 10/22/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT -12.00 02918803 72113 - LODGING 10/22/2012 PLAZMO INDUSTRIES INC OMAHA NE 68138-3717 DOT 47.45 02918638 73681 - OTH EQUIP/MACHINERY 10/22/2012 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOT 317.20 02918749 73756 - PRINT/COPY/GRAPHICS 10/22/2012 PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC RELATIONS SOCIETY OF AMERICA NEW YORK NY 10003-7032 DOR "1,305.00" 02917988 73026 - TRAINING/CONFERENCES 10/22/2012 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DOL 204.72 02918764 72112 - SURFACE TRANSPORT 10/22/2012 RANDY RICE RANDY RICE SHORELINE WA 98133-5686 CED 353.37 25024966 72114 - MEALS & INCIDENTALS 10/22/2012 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 404.00 25021819 73177 - MEDICAL 10/22/2012 REGINA A HORNE REGINA HORNE SALCHA AK 99714-0033 DOL 300.00 02918771 72114 - MEALS & INCIDENTALS 10/22/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 260.00 02918495 72113 - LODGING 10/22/2012 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DFG 39.50 02918292 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DFG 15.00 02918545 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 02917752 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 02917899 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02918280 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 8.00 02918281 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 6.00 02918296 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 02918446 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02918476 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02918501 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02918824 72112 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 02918585 72412 - SURFACE TRANSPORT 10/22/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02918245 72112 - SURFACE TRANSPORT 10/22/2012 RESOURCE DEVELOPMENT RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOT 500.00 02918252 73026 - TRAINING/CONFERENCES 10/22/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 199.69 02917754 74481 - FOOD SUPPLIES 10/22/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 14.00 02918816 72112 - SURFACE TRANSPORT 10/22/2012 SOURCE MEDIA INC SOURCE MEDIA INC NEW YORK NY 10004-1561 DOT 95.00 02918315 73026 - TRAINING/CONFERENCES 10/22/2012 SOURCE MEDIA INC SOURCE MEDIA INC NEW YORK NY 10004-1561 DOT 95.00 02918747 73026 - TRAINING/CONFERENCES 10/22/2012 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 297.00 02918836 72113 - LODGING 10/22/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 18.75 02918690 74229 - BUSINESS SUPPLIES 10/22/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG -110.71 02918712 74229 - BUSINESS SUPPLIES 10/22/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 15.00 02917681 72112 - SURFACE TRANSPORT 10/22/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -303.00 02917810 72112 - SURFACE TRANSPORT 10/22/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 125.00 02918566 73226 - FREIGHT 10/22/2012 ST GEORGE TANAQ CORPORATION ST GEORGE TANAQ CORPORATION ANCHORAGE AK 99503-5941 DOT 640.00 02917943 72112 - SURFACE TRANSPORT 10/22/2012 ST GEORGE TANAQ CORPORATION ST GEORGE TANAQ CORPORATION ANCHORAGE AK 99503-5941 DOT 720.00 02917943 72113 - LODGING 10/22/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 995.00 02918639 72113 - LODGING 10/22/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 995.00 02918643 72113 - LODGING 10/22/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 876.00 02918646 72113 - LODGING 10/22/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 876.00 02918652 72113 - LODGING 10/22/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 219.00 02918655 72113 - 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PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 99.99 02919735 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 99.99 02919743 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 99.99 02919744 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 99.99 02919746 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919747 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919748 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919749 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919750 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919752 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919753 74754 - PARTS AND SUPPLIES 10/23/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG -99.99 02919754 74754 - PARTS AND SUPPLIES 10/23/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 89.00 02919488 74229 - BUSINESS SUPPLIES 10/23/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 860.75 02919494 74607 - OTHER SAFETY 10/23/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 120.45 02919504 74607 - OTHER SAFETY 10/23/2012 AUTOMED TECHNOLOGIES INC BUFFALO GROVE IL 60089-4541 HSS "4,807.53" 25023773 74521 - DRUGS 10/23/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 147.00 02919464 74485 - CLEANING 10/23/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 121.00 02919469 74485 - CLEANING 10/23/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.46 02920288 72930 - 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LODGING 10/23/2012 HOTEL EDGEWATER LLC HOTEL EDGEWATER LLC SEWARD AK 99664-1570 DOC 172.00 02919578 72113 - LODGING 10/23/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 179.00 02919080 72111 - AIRFARE 10/23/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 400.00 02919887 72111 - AIRFARE 10/23/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 242.00 02920480 72111 - AIRFARE 10/23/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 199.00 02920066 72111 - AIRFARE 10/23/2012 IA URBAN HOTELS PHOENIX TRS LLC HILTON SUITES PHOENIX PHOENIX AZ 85012-3114 DFG 53.60 02919342 72412 - SURFACE TRANSPORT 10/23/2012 IA URBAN HOTELS PHOENIX TRS LLC HILTON SUITES PHOENIX PHOENIX AZ 85012-3114 DFG 584.75 02919342 72413 - LODGING 10/23/2012 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DPS 4.99 02919901 74485 - CLEANING 10/23/2012 INTERIOR MEDICAL SUPPLY LLC INTERIOR MEDICAL SUPPLY LLC FAIRBANKS AK 99701-7577 DPS 240.20 02919401 74607 - 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MEALS & INCIDENTALS 10/23/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 7.35 02919792 74754 - PARTS AND SUPPLIES 10/23/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 3.86 02920163 74229 - BUSINESS SUPPLIES 10/23/2012 MCR ORANGE LLC PER W-9 BUFFALO NY 14225-1901 DEC 145.72 02918977 72412 - SURFACE TRANSPORT 10/23/2012 MELISSA J SALMON MELISSA J SALMON UNALASKA AK 99685-1084 DFG 30.00 25023776 72113 - LODGING 10/23/2012 MELISSA J SALMON MELISSA J SALMON UNALASKA AK 99685-1084 DFG 872.00 25023776 72114 - MEALS & INCIDENTALS 10/23/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 29.93 02919742 72412 - SURFACE TRANSPORT 10/23/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DFG 198.00 02920553 72113 - LODGING 10/23/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 11.98 02919814 74754 - PARTS AND SUPPLIES 10/23/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 10.50 02919818 74754 - PARTS AND SUPPLIES 10/23/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DPS 16.69 02919801 74700 - ELECTRICAL 10/23/2012 NYSSA BAECHLER STATE EMPLOYEE HOMER AK 99603-7549 DFG "1,200.00" 25023775 72114 - MEALS & INCIDENTALS 10/23/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DFG 54.56 02920511 74229 - BUSINESS SUPPLIES 10/23/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DPS 51.46 02919806 74229 - BUSINESS SUPPLIES 10/23/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DPS 23.94 02919806 74485 - CLEANING 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 147.61 02919553 74754 - PARTS AND SUPPLIES 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 12.09 02919554 74754 - PARTS AND SUPPLIES 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 212.16 02919560 74754 - PARTS AND SUPPLIES 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 64.94 02918978 72413 - LODGING 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 59.95 02919154 73026 - TRAINING/CONFERENCES 10/23/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 275.00 02920513 73026 - TRAINING/CONFERENCES 10/23/2012 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DOT 146.00 02919592 72113 - LODGING 10/23/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG -598.00 02919761 72111 - AIRFARE 10/23/2012 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 42.15 02920232 74490 - NON-FOOD SUPPLIES 10/23/2012 PMO II LP INTERCONTINENTAL KANSAS CITY AT THE KANSAS CITY MO 64112-2102 DOL 463.72 02920250 72413 - LODGING 10/23/2012 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DPS 77.96 02920178 74700 - 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LODGING 10/24/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 586.48 02922076 72411 - AIRFARE 10/24/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 507.00 02921169 72113 - LODGING 10/24/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 3.00 02921704 73766 - TRANSPORT SERVICES 10/24/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 02921924 72113 - LODGING 10/24/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 119.00 02921253 72113 - LODGING 10/24/2012 DOCTOR'S EXCHANGE INC DOCTOR'S EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 25024971 73401 - LONG DISTANCE 10/24/2012 DOROTHY LYNN SQUIRES-WHITE DOROTHY LYNN SQUIRES-WHITE JUNEAU AK 99803-3242 DOA 46.00 25021828 72112 - SURFACE TRANSPORT 10/24/2012 DOROTHY LYNN SQUIRES-WHITE DOROTHY LYNN SQUIRES-WHITE JUNEAU AK 99803-3242 DOA 120.00 25021828 72114 - MEALS & INCIDENTALS 10/24/2012 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 DPS 165.98 02922104 72412 - SURFACE TRANSPORT 10/24/2012 EAN HOLDINGS LLC ENTERPRISE RENT-A-CAR CO. OF OREGON TUALATIN OR 97062-8812 DOT 135.76 02922356 72112 - SURFACE TRANSPORT 10/24/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 252.00 02922349 72113 - LODGING 10/24/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC -27.00 02922362 72113 - LODGING 10/24/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 MVA 74.50 02922158 74229 - BUSINESS SUPPLIES 10/24/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02920922 72112 - SURFACE TRANSPORT 10/24/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02920930 72112 - SURFACE TRANSPORT 10/24/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 69.99 02921369 74229 - BUSINESS SUPPLIES 10/24/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DPS 135.96 02921520 74482 - 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PARTS AND SUPPLIES 10/24/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DFG 100.00 02921442 72113 - LODGING 10/24/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 88.98 02921357 74482 - CLOTHING & UNIFORMS 10/24/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 39.97 02922220 74482 - CLOTHING & UNIFORMS 10/24/2012 KAR-A-VAN TRANSFER INC KAR-A-VAN TRANSFER INC SELDOVIA AK 99663-0004 DEC "3,350.00" 25023781 77132 - MATERIALS (MAT) 10/24/2012 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 109.87 02922165 74754 - PARTS AND SUPPLIES 10/24/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 445.00 02921015 72113 - LODGING 10/24/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 316.00 02921098 72113 - LODGING 10/24/2012 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 0.67 25023782 72112 - SURFACE TRANSPORT 10/24/2012 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 192.00 25023782 72114 - MEALS & INCIDENTALS 10/24/2012 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 ACS 7.98 02921274 74229 - BUSINESS SUPPLIES 10/24/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 51.96 02922172 74754 - PARTS AND SUPPLIES 10/24/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DOT 657.43 02920667 73226 - FREIGHT 10/24/2012 MARGARET GRACE MCWILLIAMS OFFICE OF PUBLIC ADVOCACY JUNEAU AK 99801-1634 DOA 38.00 25030442 72112 - SURFACE TRANSPORT 10/24/2012 MARGARET GRACE MCWILLIAMS OFFICE OF PUBLIC ADVOCACY JUNEAU AK 99801-1634 DOA 196.00 25030442 72114 - MEALS & INCIDENTALS 10/24/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DOR "1,439.25" 02920648 72413 - LODGING 10/24/2012 MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS "1,149.39" 25021831 74607 - OTHER SAFETY 10/24/2012 MERCHANT DIGITAL ANTENNA INC SUNRISE FL 33351-8755 DFG 193.66 02920904 73677 - OFFICE FURN & EQUIP 10/24/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 3.76 02922255 72112 - SURFACE TRANSPORT 10/24/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 297.00 02920982 72113 - LODGING 10/24/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 110.88 02921042 72113 - LODGING 10/24/2012 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 100.00 02922181 72113 - LODGING 10/24/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 110.88 02922333 72113 - LODGING 10/24/2012 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 54.02 02922338 74229 - BUSINESS SUPPLIES 10/24/2012 NORTH WEST COMPANY INTERNATIONAL (INC) AC VALUE CENTER DILLINGHAM AK 99576-0430 DFG 123.00 02922316 72114 - MEALS & INCIDENTALS 10/24/2012 NORTH WEST COMPANY INTERNATIONAL (INC) THOMPSON HOUSE / LITTLE T (AC VALUE) CRAIG AK 99921-0806 DFG 67.65 02921191 74624 - ANIMAL FOOD 10/24/2012 NORTH WEST COMPANY INTERNATIONAL (INC) THOMPSON HOUSE / LITTLE T (AC VALUE) CRAIG AK 99921-0806 DFG 90.20 02921210 74624 - 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PROGRAM MGMT/CONSULT 10/24/2012 PCR VENTURE OF PHOENIX LCC PAYLESS CAR RENTAL PHOENIX AZ 85034-4805 DOA 381.15 02920863 72412 - SURFACE TRANSPORT 10/24/2012 PETSMART INC PETSMART INC PHOENIX AZ 85027-4008 DOT 27.98 02921082 74754 - PARTS AND SUPPLIES 10/24/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 75.00 02921365 72123 - LODGING 10/24/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 99.00 02921600 72123 - LODGING 10/24/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 270.00 02921231 77316 - ADULT/CHILD PROT TAX 10/24/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 90.00 02922159 72111 - AIRFARE 10/24/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 90.00 02922161 72111 - AIRFARE 10/24/2012 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DPS 89.00 02921715 74229 - BUSINESS SUPPLIES 10/24/2012 PTP MANAGEMENT INC PACIFIC TOWER PROPERTIES INC ANCHORAGE AK 99503-2752 DOA "2,749.00" 25024970 73660 - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 02921313 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 24.00 02921624 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 60.00 02921041 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02921167 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02922139 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 4.00 02922175 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 15.00 02922182 72112 - SURFACE TRANSPORT 10/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02922270 72112 - SURFACE TRANSPORT 10/24/2012 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 12.74 02922125 74481 - FOOD SUPPLIES 10/24/2012 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 9.19 02922200 74481 - FOOD SUPPLIES 10/24/2012 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 9.37 02922440 74481 - FOOD SUPPLIES 10/24/2012 RICHARD BROWN ROSSVILLE IN 46065-9784 HSS 313.14 02921995 73452 - PROMOTIONS 10/24/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.83 02921112 74481 - FOOD SUPPLIES 10/24/2012 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 37.75 02921385 74481 - FOOD SUPPLIES 10/24/2012 SARA E SIMPSON SARA E SIMPSON FAIRBANKS AK 99707-3634 DOA 30.00 25021837 72112 - SURFACE TRANSPORT 10/24/2012 SARA E SIMPSON SARA E SIMPSON FAIRBANKS AK 99707-3634 DOA 90.00 25021837 72113 - LODGING 10/24/2012 SARA E SIMPSON SARA E SIMPSON FAIRBANKS AK 99707-3634 DOA 196.00 25021837 72114 - MEALS & INCIDENTALS 10/24/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 195.00 02921054 73681 - 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LODGING 10/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DPS 13.00 02921226 72112 - SURFACE TRANSPORT 10/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DPS 90.00 02921795 72112 - SURFACE TRANSPORT 10/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02920857 72112 - SURFACE TRANSPORT 10/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02920876 72112 - SURFACE TRANSPORT 10/24/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 286.72 02921708 74700 - ELECTRICAL 10/24/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DEC 199.00 02922382 72113 - LODGING 10/24/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DEC 199.00 02922383 72113 - LODGING 10/24/2012 SUKAPAK INC COLDFOOT / YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DEC 398.00 02922385 72113 - LODGING 10/24/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 12.00 02922152 72112 - SURFACE TRANSPORT 10/24/2012 TELINJECT USA INC TELINJECT USA INC AGUA DULCE CA 91390-4837 DFG 325.00 02921324 74525 - NON-LAB SUPPLIES 10/24/2012 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 386.10 02921318 74754 - PARTS AND SUPPLIES 10/24/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DEC 21.23 02922425 72112 - SURFACE TRANSPORT 10/24/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 19.92 02921931 74855 - UNLEADED 10/24/2012 THE COAST BASTION INN THE COAST BASTION INN NANAIMO BC_C9R 6E4 00000-0000 DFG 642.89 02921675 72413 - LODGING 10/24/2012 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 128.55 02922438 72413 - LODGING 10/24/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT -335.20 02922236 74754 - PARTS AND SUPPLIES 10/24/2012 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 80.00 02920889 72113 - LODGING 10/24/2012 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT -10.68 02921733 72113 - LODGING 10/24/2012 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DPS 997.50 02921700 72113 - LODGING 10/24/2012 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DPS "1,113.00" 02922487 72113 - LODGING 10/24/2012 U-HAUL INTERNATIONAL CORP U-HAUL JUNEAU PETERSBURG AK 99833-1520 DOT 173.40 02921346 74753 - BOTTLED GAS 10/24/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,067.30" 02922436 72411 - AIRFARE 10/24/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 20.00 02922442 72411 - AIRFARE 10/24/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,067.30" 02922446 72421 - AIRFARE 10/24/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,067.30" 02922472 72411 - AIRFARE 10/24/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 02922474 72411 - AIRFARE 10/24/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 105.05 02922148 73228 - POSTAGE 10/24/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 7.45 02922391 73228 - 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I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922038 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922050 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922063 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02922080 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02922218 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02922437 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02922448 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02922473 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922478 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922480 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922482 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922484 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02922486 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 02920562 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02922283 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02922358 73819 - 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I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02921178 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02921181 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02921578 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922164 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922266 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922296 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922404 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922409 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02922424 73819 - I/A COMMISSION SALES 10/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02920910 73819 - I/A COMMISSION SALES 10/24/2012 VALERO RETAIL HOLDINGS INC DIAMOND SHAMROCK 1120 SAN ANTONIO TX 78269-6000 DPS 37.65 02922113 72412 - SURFACE TRANSPORT 10/24/2012 WARBELOW'S AIR VENTURES INC WARBELOW'S AIR VENTURES INC FAIRBANKS AK 99706-0649 DFG 408.00 02921535 72121 - AIRFARE 10/24/2012 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99687-3509 DOT 44.00 02920914 74236 - SUBSCRIPTIONS 10/24/2012 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "2,559.51" 25021836 73753 - PROGRAM MGMT/CONSULT 10/24/2012 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 200.00 02921302 72121 - AIRFARE 10/24/2012 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 380.00 02922226 72111 - 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OTHER REPAIRS/MAINT 10/25/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 200.00 02923432 73026 - TRAINING/CONFERENCES 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 509.00 02922569 10603 - PREPAID EXPENSE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 509.00 02922652 10603 - PREPAID EXPENSE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 331.50 02922770 10603 - PREPAID EXPENSE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 693.06 02922862 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 783.60 02923294 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 419.50 02923973 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 742.30 02924001 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.40 02922736 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 117.95 02922875 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 726.54 02923617 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.40 02923677 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 151.66 02923789 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 02923845 72116 - REIMB TRAVEL COSTS 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 02923847 72116 - REIMB TRAVEL COSTS 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.18 02922812 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 179.34 02922818 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.85 02922826 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.35 02922830 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 611.26 02923001 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 785.85 02924003 72411 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 602.85 02924009 72421 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.20 02924029 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.85 02924040 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.35 02924050 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.35 02924058 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -228.35 02924061 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 335.10 02924083 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02924089 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.00 02924094 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 02924112 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.70 02924121 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.70 02924129 72121 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.10 02924139 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.10 02924151 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02922501 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02923636 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02923727 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02923813 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02923979 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02923995 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02924096 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02924119 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.59 02922634 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -92.00 02923635 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.19 02923657 72111 - AIRFARE 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02923989 72111 - AIRFARE 10/25/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 173.04 02922851 72112 - SURFACE TRANSPORT 10/25/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "3,812.21" 02922549 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 147.51 25021851 74754 - PARTS AND SUPPLIES 10/25/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 45.48 02922881 74759 - PAINT & PRESERVATIVE 10/25/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 46.25 02923743 72112 - SURFACE TRANSPORT 10/25/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 89.44 02922983 72112 - SURFACE TRANSPORT 10/25/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 185.12 02923691 72112 - SURFACE TRANSPORT 10/25/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 429.96 02923840 72112 - SURFACE TRANSPORT 10/25/2012 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 62.92 25021860 74754 - PARTS AND SUPPLIES 10/25/2012 ALLEN K SHEPARD ALLEN K SHEPARD WARD COVE AK 99928-0935 DOT 675.00 25047886 72113 - LODGING 10/25/2012 ALLEN K SHEPARD ALLEN K SHEPARD WARD COVE AK 99928-0935 DOT 495.00 25047886 72114 - MEALS & INCIDENTALS 10/25/2012 ALVIN B WIITA B & A CONCRETE ANCHORAGE AK 99511-1762 MVA 350.00 25021861 74694 - ASPHALT 10/25/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 15.14 02922567 74229 - BUSINESS SUPPLIES 10/25/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.42 02922578 74229 - BUSINESS SUPPLIES 10/25/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.47 02923087 74522 - INSTRUMENTS & APPS 10/25/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.32 02923188 74233 - INFO TECH EQUIPMENT 10/25/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 115.03 02923667 74226 - EQUIP/FURN/TOOLS/VEH 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 02922735 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 7.00 02922738 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.00 02922747 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 02922750 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.00 02922752 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 14.00 02922758 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 1.00 02922761 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 14.00 02922765 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 14.00 02922772 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 02922777 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 3.00 02922779 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 02922782 72112 - SURFACE TRANSPORT 10/25/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 02922797 72112 - SURFACE TRANSPORT 10/25/2012 ANCHOR AUTO/MARINE INCORPORATED ANCHOR AUTO/MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 128.89 02923290 74754 - PARTS AND SUPPLIES 10/25/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 396.00 02922731 72113 - LODGING 10/25/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 54.45 02922523 74607 - OTHER SAFETY 10/25/2012 ARTHUR SUTCH ART SUTCH PHOTOGRAPHY & DIGITAL IMAGING JUNEAU AK 99801-1235 DFG 29.95 02922586 73756 - PRINT/COPY/GRAPHICS 10/25/2012 ATLAS HOTELS INC TOWN AND COUNTRY HOTEL LLC SAN DIEGO CA 92108-3005 DOA 167.76 02923081 72413 - LODGING 10/25/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 67.21 02923471 73404 - CELLULAR PHONES 10/25/2012 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 135.00 02923301 73177 - MEDICAL 10/25/2012 BEAVER RUN RESORT HOMEOWNERS ASSOCIATION BEAVER RUN RESORT HOMEOWNERS ASSOCIATION BRECKENRIDGE CO 80424-2115 DOT 688.88 02923997 72413 - LODGING 10/25/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 160.00 02922608 72113 - LODGING 10/25/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 02922848 72113 - LODGING 10/25/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 02923663 72113 - LODGING 10/25/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 02923712 72113 - LODGING 10/25/2012 BGES INC BRAUNSTEIN GEOLOGICAL ENVIORNMENTAL ANCHORAGE AK 99501-2749 MVA "3,910.92" 25021864 73652 - SURVEYS/APPRAISALS 10/25/2012 BGES INC BRAUNSTEIN GEOLOGICAL ENVIORNMENTAL ANCHORAGE AK 99501-2749 MVA "4,595.00" 25021864 73653 - INSPECTIONS/TESTING 10/25/2012 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-3558 DOC 14.66 25027918 72112 - SURFACE TRANSPORT 10/25/2012 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 143.36 02924045 74229 - BUSINESS SUPPLIES 10/25/2012 BRE/ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DFG 334.99 02923833 72113 - LODGING 10/25/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 MVA 14.40 25021862 74754 - PARTS AND SUPPLIES 10/25/2012 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 23.30 02922548 74229 - BUSINESS SUPPLIES 10/25/2012 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 DPS 125.00 02923452 73177 - MEDICAL 10/25/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 25.70 25021873 74754 - PARTS AND SUPPLIES 10/25/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 75.17 25021874 74754 - PARTS AND SUPPLIES 10/25/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 19.00 02922708 72112 - SURFACE TRANSPORT 10/25/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "6,113.68" 25021868 73526 - ELECTRICITY 10/25/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,298.87" 25021868 73527 - WATER & SEWAGE 10/25/2012 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 133.68 02923466 73526 - ELECTRICITY 10/25/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 198.00 02923313 72123 - 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SURFACE TRANSPORT 10/25/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 8.40 02923806 72112 - SURFACE TRANSPORT 10/25/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 137.80 02922726 72112 - SURFACE TRANSPORT 10/25/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 204.42 02923661 72112 - SURFACE TRANSPORT 10/25/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 51.11 02923784 72112 - SURFACE TRANSPORT 10/25/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,414.78" 25021863 74481 - FOOD SUPPLIES 10/25/2012 DE LAGE LANDEN OPERATIONAL SERVICES RICOH AMERICAS CORP PHILADELPHIA PA 19101-1602 DOC 9.91 25021884 73061 - PENALTIES AND FINES 10/25/2012 DE LAGE LANDEN OPERATIONAL SERVICES RICOH AMERICAS CORP PHILADELPHIA PA 19101-1602 DOC 209.09 25021884 73687 - OFFICE FURN & EQUIP 10/25/2012 DELISA CULPEPPER DELISA CULPEPPER ANCHORAGE AK 99507-1352 DOR 7.12 25023784 72112 - SURFACE TRANSPORT 10/25/2012 DELISA CULPEPPER DELISA CULPEPPER ANCHORAGE AK 99507-1352 DOR 92.00 25023784 72114 - MEALS & INCIDENTALS 10/25/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 915.61 02924000 72411 - AIRFARE 10/25/2012 DORIE CHOQUETTE DORIE CHOQUETTE JUNEAU AK 99801-9760 DOR 8.22 25021848 72112 - SURFACE TRANSPORT 10/25/2012 DORIE CHOQUETTE DORIE CHOQUETTE JUNEAU AK 99801-9760 DOR 228.00 25021848 72114 - MEALS & INCIDENTALS 10/25/2012 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 108.00 25024974 72114 - MEALS & INCIDENTALS 10/25/2012 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 77.00 25021875 73528 - DISPOSAL 10/25/2012 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 77.00 25021876 73528 - DISPOSAL 10/25/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 02922855 72113 - LODGING 10/25/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 15.99 02922968 72113 - LODGING 10/25/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS -15.99 02922975 72113 - LODGING 10/25/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 75.00 02922511 72113 - LODGING 10/25/2012 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 14.05 02924012 74754 - PARTS AND SUPPLIES 10/25/2012 FLOYD & SONS INC THRIFTY CAR RENTAL/DOLLAR RENT A CAR ANCHORAGE AK 99517-2676 DFG -3.54 02922520 72112 - SURFACE TRANSPORT 10/25/2012 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 139.00 02923686 72113 - LODGING 10/25/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 893.53 02922808 72423 - LODGING 10/25/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 22.28 02922598 74229 - BUSINESS SUPPLIES 10/25/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -17.99 02922603 74229 - BUSINESS SUPPLIES 10/25/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 214.99 02924074 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 31.48 02923678 72112 - SURFACE TRANSPORT 10/25/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 13.98 02923950 74481 - FOOD SUPPLIES 10/25/2012 FREDRICK MARX FREDRICK MARX ANCHORAGE AK 99501-2857 DOC 300.81 25027910 72112 - SURFACE TRANSPORT 10/25/2012 FREDRICK MARX FREDRICK MARX ANCHORAGE AK 99501-2857 DOC 452.00 25027910 72114 - MEALS & INCIDENTALS 10/25/2012 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 21.67 25021846 72112 - SURFACE TRANSPORT 10/25/2012 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 92.00 25021846 72114 - MEALS & INCIDENTALS 10/25/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 18.63 02922728 72112 - SURFACE TRANSPORT 10/25/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 23.17 02923949 74691 - BUILDING MATERIALS 10/25/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT -35.09 02923956 74700 - ELECTRICAL 10/25/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 336.09 02923962 74701 - PLUMBING 10/25/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 64.69 02923968 74691 - BUILDING MATERIALS 10/25/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 42.52 02923981 74691 - BUILDING MATERIALS 10/25/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 244.00 02924072 72111 - AIRFARE 10/25/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 139.00 02924072 72121 - AIRFARE 10/25/2012 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 202.50 25030444 74229 - BUSINESS SUPPLIES 10/25/2012 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS 441.70 02923790 74226 - EQUIP/FURN/TOOLS/VEH 10/25/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 HSS "5,340.44" 25021866 73530 - HEATING OIL 10/25/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DOA 4.66 02922976 72112 - SURFACE TRANSPORT 10/25/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 183.74 02922522 74754 - PARTS AND SUPPLIES 10/25/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 10.50 02922538 74752 - LUBE OILS/GREASE/SOL 10/25/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 183.75 02922552 74754 - PARTS AND SUPPLIES 10/25/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 880.80 02922554 74754 - PARTS AND SUPPLIES 10/25/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA "1,749.90" 02922556 74754 - PARTS AND SUPPLIES 10/25/2012 HEATHER FINKLE HEATHER FINKLE KODIAK AK 99615-0231 DFG 152.00 25030443 72114 - MEALS & INCIDENTALS 10/25/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 396.00 02922701 72113 - LODGING 10/25/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 74.90 02924022 74753 - BOTTLED GAS 10/25/2012 HOME DEPOT HOME DEPOT WASILLA AK 99654-7278 DOT 128.90 02923996 74754 - PARTS AND SUPPLIES 10/25/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 275.51 02924024 74754 - PARTS AND SUPPLIES 10/25/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT -171.38 02924028 74754 - PARTS AND SUPPLIES 10/25/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 231.01 02924036 74754 - PARTS AND SUPPLIES 10/25/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 305.76 02924041 74754 - PARTS AND SUPPLIES 10/25/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 72.32 02924195 74754 - PARTS AND SUPPLIES 10/25/2012 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS "2,641.43" 02923437 73526 - ELECTRICITY 10/25/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 HSS -69.36 02924085 59510 - PY REIMBURSE RECOVER 10/25/2012 HOTELS.COM HOTELS.COM DALLAS TX 75231-2228 DPS 788.92 02923385 72113 - LODGING 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 182.00 02923222 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 376.00 02922690 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 372.00 02922720 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 31.00 02923396 73226 - FREIGHT 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -186.00 02923497 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 400.00 02922845 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 02922849 72121 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 02922981 72111 - AIRFARE 10/25/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 105.00 02922989 72121 - AIRFARE 10/25/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 84.00 02922911 72113 - LODGING 10/25/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG -9.00 02922915 72113 - LODGING 10/25/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG -22.98 02923086 74229 - BUSINESS SUPPLIES 10/25/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 15.88 02924118 74229 - BUSINESS SUPPLIES 10/25/2012 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DOT 31.73 02923654 72112 - SURFACE TRANSPORT 10/25/2012 JACKOVICH INDUSTRIAL & JACKOVICH INDUSTRIAL & CONSTRUCTION FAIRBANKS AK 99707-0407 DOT 13.78 02924015 74754 - PARTS AND SUPPLIES 10/25/2012 JEFF MONDRAGON JEFF MONDRAGON JUNEAU AK 99801-8756 DFG 443.00 25021886 72414 - MEALS & INCIDENTALS 10/25/2012 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 100.00 25021853 73660 - OTHER REPAIRS/MAINT 10/25/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 165.39 25026438 72112 - SURFACE TRANSPORT 10/25/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 64.00 25026438 72114 - MEALS & INCIDENTALS 10/25/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 24.42 25027912 72112 - SURFACE TRANSPORT 10/25/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 31.64 25027913 72112 - SURFACE TRANSPORT 10/25/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 24.42 25027914 72112 - SURFACE TRANSPORT 10/25/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 20.00 25027916 72112 - SURFACE TRANSPORT 10/25/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 60.00 25027916 72114 - MEALS & INCIDENTALS 10/25/2012 JULIE WEBB JULIE WEBB ANCHORAGE AK 99511-0557 DOA 21.00 25032207 72112 - SURFACE TRANSPORT 10/25/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 34.99 02922615 74233 - INFO TECH EQUIPMENT 10/25/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG -34.99 02922619 74233 - INFO TECH EQUIPMENT 10/25/2012 KELLY L BAINES KELLY L BAINES JUNEAU AK 99801-9704 DOA 31.14 25026440 72112 - SURFACE TRANSPORT 10/25/2012 KELLY L BAINES KELLY L BAINES JUNEAU AK 99801-9704 DOA 76.00 25026440 72114 - MEALS & INCIDENTALS 10/25/2012 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOT 109.00 02923646 72113 - LODGING 10/25/2012 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 417.00 25021887 72414 - MEALS & INCIDENTALS 10/25/2012 KIM SPECKMAN KIM SPECKMAN FAIRBANKS AK 99712-2921 DEC 136.00 25021843 72114 - MEALS & INCIDENTALS 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 97.50 25030445 73687 - OFFICE FURN & EQUIP 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 267.75 25021845 73687 - OFFICE FURN & EQUIP 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 513.42 25021879 73687 - OFFICE FURN & EQUIP 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 627.41 25021880 73687 - OFFICE FURN & EQUIP 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 284.54 25021881 73687 - OFFICE FURN & EQUIP 10/25/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 201.18 25021882 73687 - OFFICE FURN & EQUIP 10/25/2012 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DPS 15.74 02924174 74752 - LUBE OILS/GREASE/SOL 10/25/2012 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3558 DOC 13.32 25027917 72112 - SURFACE TRANSPORT 10/25/2012 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3558 DOC 60.00 25027917 72114 - MEALS & INCIDENTALS 10/25/2012 LMB INC FAIRBANKS AK 99709-4454 MVA 288.00 02922559 74229 - BUSINESS SUPPLIES 10/25/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DPS 6.00 02924170 74754 - PARTS AND SUPPLIES 10/25/2012 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 691.50 02922539 74522 - INSTRUMENTS & APPS 10/25/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 11.90 02923501 74611 - LAW ENFORCEMENT 10/25/2012 LOWE'S HIW INC # 2512 LOWE'S HIW INC # 2512 WASILLA AK 99654-7345 DOT 140.01 02924193 74754 - PARTS AND SUPPLIES 10/25/2012 LUCY DITTMAR LUCY DITTMAR NOME AK 99762-0730 DOC 376.00 25027915 72114 - MEALS & INCIDENTALS 10/25/2012 MARCELLE K MCDANNEL MARCELLE K MCDANNEL ANCHORAGE AK 99503-7107 DOA 108.00 25021841 72114 - MEALS & INCIDENTALS 10/25/2012 MARGARET MINKIN MARGARET MINKIN ANCHORAGE AK 99501-3558 DOC 154.85 25026436 72112 - SURFACE TRANSPORT 10/25/2012 MARGARET MINKIN MARGARET MINKIN ANCHORAGE AK 99501-3558 DOC 212.00 25026436 72114 - MEALS & INCIDENTALS 10/25/2012 MARIE KLINGMAN MARIE KLINGMAN FAIRBANKS AK 99709-3643 DEC 136.00 25021844 72114 - MEALS & INCIDENTALS 10/25/2012 MARION SILCOTT ARKEYS LOCKSMITH SOLDOTNA AK 99669-3504 MVA 90.00 25021855 74754 - PARTS AND SUPPLIES 10/25/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 HSS "1,277.24" 02922880 72413 - LODGING 10/25/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 HSS 441.18 02923604 72413 - LODGING 10/25/2012 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "25,465.82" 25021849 73657 - JANITORIAL/CARETAKER 10/25/2012 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "25,465.82" 25021850 73657 - JANITORIAL/CARETAKER 10/25/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 20.00 02922729 72112 - SURFACE TRANSPORT 10/25/2012 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 MVA 243.01 02922550 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 6.44 02922872 72112 - SURFACE TRANSPORT 10/25/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 37.40 02923842 72112 - SURFACE TRANSPORT 10/25/2012 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 MVA 87.60 25021854 74754 - PARTS AND SUPPLIES 10/25/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 396.00 02923835 72113 - LODGING 10/25/2012 NATIONAL CAR RENTAL NATIONAL CAR RENTAL TULSA OK 74117-1824 DOT 315.46 02924002 72412 - SURFACE TRANSPORT 10/25/2012 NATRON AIR INC NATRON AIR INC SOLDOTNA AK 99669-8234 DPS 733.00 02923428 72111 - AIRFARE 10/25/2012 NEIL DETERDING BORDER CITY LODGE TOK AK 99780-9801 DOT 630.00 02924198 72113 - LODGING 10/25/2012 NICHOLAS H SAGALKIN NICHOLAS H SAGALKIN KODIAK AK 99615-3502 DFG 15.00 25023785 72112 - SURFACE TRANSPORT 10/25/2012 NICHOLAS H SAGALKIN NICHOLAS H SAGALKIN KODIAK AK 99615-3502 DFG 152.00 25023785 72114 - MEALS & INCIDENTALS 10/25/2012 NICHOLAS H SAGALKIN NICHOLAS H SAGALKIN KODIAK AK 99615-3502 DFG 19.00 25023787 72112 - SURFACE TRANSPORT 10/25/2012 NICHOLAS H SAGALKIN NICHOLAS H SAGALKIN KODIAK AK 99615-3502 DFG 272.00 25023787 72114 - MEALS & INCIDENTALS 10/25/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 15.02 02924124 74611 - LAW ENFORCEMENT 10/25/2012 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOA 150.15 25047885 74229 - BUSINESS SUPPLIES 10/25/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 MVA 42.98 02922537 74229 - BUSINESS SUPPLIES 10/25/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DPS 94.95 02924162 74229 - BUSINESS SUPPLIES 10/25/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES ANCHORAGE AK 99518-1200 DPS 186.19 02924131 74754 - PARTS AND SUPPLIES 10/25/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES ANCHORAGE AK 99518-1200 DPS 16.06 02924165 74754 - PARTS AND SUPPLIES 10/25/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 112.27 02924016 72413 - LODGING 10/25/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 87.01 02924023 72413 - LODGING 10/25/2012 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 502.45 25021865 74754 - PARTS AND SUPPLIES 10/25/2012 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 20.63 25021865 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 PATRICIA SKANNES PATRICIA SKANNES SITKA AK 99835-6035 DFG 514.80 25021885 72414 - MEALS & INCIDENTALS 10/25/2012 PATRICK EGGERS PATRICK EGGERS DOUGLAS AK 99824-0282 DOA 92.00 25030446 72114 - MEALS & INCIDENTALS 10/25/2012 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 9.00 25021842 72112 - SURFACE TRANSPORT 10/25/2012 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 212.00 25021842 72114 - MEALS & INCIDENTALS 10/25/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 9.48 02922847 74522 - INSTRUMENTS & APPS 10/25/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG -5.29 02922985 74522 - INSTRUMENTS & APPS 10/25/2012 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 DFG 314.86 02922513 74754 - PARTS AND SUPPLIES 10/25/2012 PETRO ALASKA INC PETRO ALASKA INC KETCHIKAN AK 99901-0698 HSS 13.57 02922856 72112 - SURFACE TRANSPORT 10/25/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 02923785 72113 - LODGING 10/25/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 02923829 72113 - LODGING 10/25/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 90.00 02923670 72111 - AIRFARE 10/25/2012 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 597.94 02923125 74601 - FIREARMS & AMMUNITIO 10/25/2012 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 139.14 02923169 74601 - FIREARMS & AMMUNITIO 10/25/2012 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "95,000.00" 25032208 77434 - NATURAL RESOURCES 10/25/2012 PROQUEST LLC PROQUEST CHICAGO IL 60674-0062 DFG 37.00 02923243 74222 - BOOKS AND EDUCATIONA 10/25/2012 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3558 DOC 138.75 25027911 72112 - SURFACE TRANSPORT 10/25/2012 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3558 DOC 92.00 25027911 72114 - MEALS & INCIDENTALS 10/25/2012 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 355.50 25023788 73177 - MEDICAL 10/25/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 24.00 02923698 72112 - SURFACE TRANSPORT 10/25/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 36.00 02923719 72112 - SURFACE TRANSPORT 10/25/2012 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 8.49 02924019 72424 - MEALS & INCIDENTALS 10/25/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 19.47 02923986 74481 - FOOD SUPPLIES 10/25/2012 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 DFG 18.75 02922705 72112 - SURFACE TRANSPORT 10/25/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 99.00 02922877 72113 - LODGING 10/25/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 250.00 02923737 72111 - AIRFARE 10/25/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 125.00 02923767 72111 - AIRFARE 10/25/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DFG 320.00 02923801 72111 - AIRFARE 10/25/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DFG 27.50 02923831 72116 - REIMB TRAVEL COSTS 10/25/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DFG 33.50 02923838 72116 - REIMB TRAVEL COSTS 10/25/2012 SECURE SYSTEMS PLUS LLC PROTECH SYSTEMS COLUMBUS IN 47203-3405 ACS 635.40 02923708 74226 - EQUIP/FURN/TOOLS/VEH 10/25/2012 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 DOC 32.75 25021867 73061 - PENALTIES AND FINES 10/25/2012 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 DOC "18,772.81" 25021867 73529 - NATURAL GAS/PROPANE 10/25/2012 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 MVA 579.00 25021852 74754 - PARTS AND SUPPLIES 10/25/2012 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 76.32 25021847 73687 - OFFICE FURN & EQUIP 10/25/2012 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 96.62 25021878 73687 - OFFICE FURN & EQUIP 10/25/2012 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 MVA "1,145.31" 25021869 74856 - DIESEL 10/25/2012 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 MVA "1,025.73" 25021870 74856 - DIESEL 10/25/2012 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 MVA 382.33 25021871 74856 - DIESEL 10/25/2012 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 MVA 342.41 25021872 74856 - DIESEL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 386.64 25055792 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "3,026.82" 25055793 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 841.87 25055794 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,298.76" 25055795 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,258.01" 25055796 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 608.89 25055797 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 659.47 25055798 73530 - HEATING OIL 10/25/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "3,461.74" 25055799 73530 - HEATING OIL 10/25/2012 SOUND BUSINESS SYSTEMS INC SOUND BUSINESS SYSTEMS INC SEATTLE WA 98144-6952 MVA "1,100.00" 02922542 73660 - OTHER REPAIRS/MAINT 10/25/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 30.57 02923999 74754 - PARTS AND SUPPLIES 10/25/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 633.43 02924006 74754 - PARTS AND SUPPLIES 10/25/2012 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DPS 80.00 02923405 72121 - AIRFARE 10/25/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 65.77 02923496 74611 - LAW ENFORCEMENT 10/25/2012 STACI AUGUSTUS JUNEAU AK 99802-0371 DOA -649.20 25029325 10603 - PREPAID EXPENSE 10/25/2012 STACI AUGUSTUS JUNEAU AK 99802-0371 DOA 532.40 25029325 72411 - AIRFARE 10/25/2012 STACI AUGUSTUS JUNEAU AK 99802-0371 DOA 405.80 25029325 72414 - MEALS & INCIDENTALS 10/25/2012 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 02924091 73403 - DATA/NETWORK 10/25/2012 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 02924093 73403 - DATA/NETWORK 10/25/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 24.00 02922987 72112 - SURFACE TRANSPORT 10/25/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 48.00 02923606 72412 - SURFACE TRANSPORT 10/25/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 3.00 02922515 72112 - SURFACE TRANSPORT 10/25/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 30.00 02922519 72112 - SURFACE TRANSPORT 10/25/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 139.00 02923819 72112 - SURFACE TRANSPORT 10/25/2012 STEVEN HONNOLD STEVEN HONNOLD KODIAK AK 99615-0157 DFG 272.00 25023786 72114 - MEALS & INCIDENTALS 10/25/2012 STEVEN HONNOLD STEVEN HONNOLD KODIAK AK 99615-0157 DFG -10.58 25023786 73819 - I/A COMMISSION SALES 10/25/2012 STINEBAUGH & COMPANY STINEBAUGH & COMPANY ANCHORAGE AK 99518-1643 MVA 335.00 02922547 74754 - PARTS AND SUPPLIES 10/25/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA "1,340.38" 25021883 74754 - PARTS AND SUPPLIES 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 567.96 25021840 77132 - MATERIALS (MAT) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 189.82 25021840 77133 - FREIGHT (FRT) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,178.62" 25021840 77134 - MIS CON/SUB SVC(CSM) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -0.00 25021840 77142 - CONST MGT SVCS (CME) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 787.38 25026439 77132 - MATERIALS (MAT) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,912.36" 25026439 77133 - FREIGHT (FRT) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 423.83 25026439 77134 - MIS CON/SUB SVC(CSM) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -88.47 25026439 77137 - MINR TOOL PURCH(MTP) 10/25/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 210.00 25026439 77138 - MINOR TOOL RENT(MTR) 10/25/2012 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 76.94 02923460 74754 - PARTS AND SUPPLIES 10/25/2012 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT 85.00 02923192 72112 - SURFACE TRANSPORT 10/25/2012 SWEETSIR'S SWEETSIR'S GALENA AK 99741-0030 DPS 9.99 02924101 74490 - NON-FOOD SUPPLIES 10/25/2012 SWEETSIR'S SWEETSIR'S GALENA AK 99741-0030 DPS 13.49 02924101 74754 - PARTS AND SUPPLIES 10/25/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA 76.48 25021856 73226 - FREIGHT 10/25/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.10 02922888 72412 - SURFACE TRANSPORT 10/25/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 35.45 02923614 72412 - SURFACE TRANSPORT 10/25/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 274.05 02924008 74754 - PARTS AND SUPPLIES 10/25/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 39.90 02923490 74481 - FOOD SUPPLIES 10/25/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 605.32 02922627 74229 - BUSINESS SUPPLIES 10/25/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 89.63 02922635 74229 - BUSINESS SUPPLIES 10/25/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION CORDOVA AK 99574-1040 DFG 214.00 25034394 73529 - 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MIS CON/SUB SVC(CSM) 10/25/2012 UNIVERSITY OF NORTH FLORIDA OFFICE OF RESEARCH & SPONSORED PROGRAMS JACKSONVILLE FL 32224-7699 DFG "4,019.10" 25023792 73751 - CONSERVATION/ENVIRN 10/25/2012 UNIVERSITY OF SOUTH FLORIDA UNIVERSITY OF SOUTH FLORIDA TAMPA FL 33620-5950 DFG "9,362.36" 25023793 73751 - CONSERVATION/ENVIRN 10/25/2012 UNLIMITED SYSTEMS CORP INC KONEXX SAN DIEGO CA 92126-4449 ACS 754.70 02923705 74229 - BUSINESS SUPPLIES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02922574 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02922579 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02922656 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02922659 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02922775 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02922866 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02923240 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02923212 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02923302 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02923339 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02923978 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02924007 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02922743 73819 - 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I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02924125 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02924132 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02924138 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02924143 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02924144 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02924152 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02924157 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02922508 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02923640 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02923675 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02923728 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02923888 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02923990 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02923991 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02924110 73819 - I/A COMMISSION SALES 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02924135 73819 - 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INSTRUMENTS & APPS 10/25/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 122.61 02922546 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 895.71 25021877 74754 - PARTS AND SUPPLIES 10/25/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 205.38 25021877 74820 - SM TOOLS/MINOR EQUIP 10/25/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 349.44 25021857 73677 - OFFICE FURN & EQUIP 10/25/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 482.34 25021857 73687 - OFFICE FURN & EQUIP 10/25/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 290.00 25021858 73677 - OFFICE FURN & EQUIP 10/25/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 74.00 02923674 72113 - LODGING 10/25/2012 YOUNG'S INC YOUNG'S CHEVRON TOK AK 99780-0167 DOT 32.85 02923665 72112 - SURFACE TRANSPORT 10/26/2012 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 375.00 25021910 74754 - 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AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 270.55 02924221 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 322.00 02924224 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 913.35 02924373 72411 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 148.30 02924535 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 136.50 02924923 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 772.50 02924959 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -542.60 02924821 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.10 02924973 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 615.20 02925098 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 356.10 02924463 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 254.30 02924607 72111 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 02924682 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 02924687 72121 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,030.60" 02925127 72421 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 558.50 02925141 72411 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,222.10" 02925170 72411 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "2,091.67" 02925177 72411 - AIRFARE 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 543.80 02924404 72111 - 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BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 353.93 25024979 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 42.30 02924596 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 62.26 02924770 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 14.38 02924794 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 145.00 02924881 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 408.62 02924883 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 33.37 02924887 74229 - BUSINESS SUPPLIES 10/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 23.67 02924891 74229 - 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CASH ADVANCE FEE 10/26/2012 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 MVA 302.51 25021935 74754 - PARTS AND SUPPLIES 10/26/2012 BAYVIEW FUEL & TIRE STATION BAYVIEW FUEL & TIRE STATION THORNE BAY AK 99919-0418 DFG 45.00 25023795 74855 - UNLEADED 10/26/2012 B&D ASSOCIATES DBA CROWNE PLAZA HOTEL B&D ASSOCIATES DBA CROWNE PLAZA HOTEL INDIANAPOLIS IN 46225-1049 DOT 772.20 02924225 72413 - LODGING 10/26/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 119.99 02925076 74820 - SM TOOLS/MINOR EQUIP 10/26/2012 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 DOC 450.00 25021917 73751 - CONSERVATION/ENVIRN 10/26/2012 BYRON B SHELBY CONFLUENCE RESEARCH & CONSULTING CORVALLIS OR 97330-2737 LAW "27,499.53" 25034395 73079 - EXPERT WITNESS 10/26/2012 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 550.33 25023818 73679 - MARINE 10/26/2012 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 137.50 25023818 73681 - 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I/A COMMISSION SALES 10/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02925235 73819 - I/A COMMISSION SALES 10/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02925241 73819 - I/A COMMISSION SALES 10/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02925243 73819 - I/A COMMISSION SALES 10/28/2012 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 450.00 25026450 74693 - SIGNS AND MARKERS 10/29/2012 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 212.68 02926595 73401 - LONG DISTANCE 10/29/2012 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 47.66 02926597 73401 - LONG DISTANCE 10/29/2012 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA "1,660.00" 25023874 73660 - OTHER REPAIRS/MAINT 10/29/2012 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 10.50 25023874 74754 - PARTS AND SUPPLIES 10/29/2012 AIR SITKA AIR SITKA INCORPORATED SITKA AK 99835-7506 DOT 450.00 02925627 72111 - AIRFARE 10/29/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 100.00 02925513 73026 - TRAINING/CONFERENCES 10/29/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 50.00 02925553 73026 - TRAINING/CONFERENCES 10/29/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 50.00 02925556 73026 - TRAINING/CONFERENCES 10/29/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 415.00 02925644 73026 - TRAINING/CONFERENCES 10/29/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG -260.00 02926546 73026 - TRAINING/CONFERENCES 10/29/2012 ALAN WIEN ALAN WIEN WASILLA AK 99654-6406 DEC 75.79 25023901 72412 - SURFACE TRANSPORT 10/29/2012 ALAN WIEN ALAN WIEN WASILLA AK 99654-6406 DEC 492.01 25023901 72414 - 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AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02926431 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02926443 72121 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.10 02925522 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.10 02925533 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -6.67 02925833 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -63.40 02925849 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.10 02926550 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 569.60 02925307 72411 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 298.10 02925971 72111 - 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AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.10 02925810 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 02925931 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02926633 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 784.20 02925525 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02925779 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.10 02925820 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 30.00 02925830 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.35 02926277 73226 - FREIGHT 10/29/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 81.57 02925355 72112 - 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BUSINESS SUPPLIES 10/29/2012 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 212.00 25023867 72114 - MEALS & INCIDENTALS 10/29/2012 CHARLES RUSSELL KODIAK AK 99615-3027 DFG 152.00 25023858 72114 - MEALS & INCIDENTALS 10/29/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 905.00 02925799 72113 - LODGING 10/29/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 198.00 02925601 72113 - LODGING 10/29/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 81.20 25025007 74229 - BUSINESS SUPPLIES 10/29/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 25.49 25022016 74233 - INFO TECH EQUIPMENT 10/29/2012 CLAIRE E RICHARDSON CLAIRE E RICHARDSON JUNEAU AK 99801-1057 DFG 60.00 25021978 72125 - TAXABLE PER DIEM 10/29/2012 CLEVERBRIDGE INC CLEVERBRIDGE INC CHICAGO IL 60601-3805 DFG 126.00 02925581 73155 - SOFTWARE MAINTENANCE 10/29/2012 COMPUTERWERKS INC COMPUTER CACHE SUB OF COMPUTERWERKS INC FAIRBANKS AK 99701-7334 ACS 42.00 02926503 74229 - BUSINESS SUPPLIES 10/29/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 116.44 02926369 73404 - CELLULAR PHONES 10/29/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 695.50 02926501 73402 - LOCAL/EQUIP CHARGES 10/29/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 117.62 02926598 73404 - CELLULAR PHONES 10/29/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 345.23 02926599 73402 - LOCAL/EQUIP CHARGES 10/29/2012 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 14.00 25023860 72112 - SURFACE TRANSPORT 10/29/2012 CORA CAMPBELL CORA CAMPBELL JUNEAU AK 99801-7852 DFG 212.00 25023860 72114 - MEALS & INCIDENTALS 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 27.95 02925460 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 27.95 02926120 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 68.90 02925981 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02925293 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 109.17 02925840 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 72.78 02926452 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 103.35 02925608 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02926276 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA -3.10 02925991 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 55.90 02925549 72112 - SURFACE TRANSPORT 10/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 111.80 02925762 72112 - SURFACE TRANSPORT 10/29/2012 COUNCIL LICENSURE ENFORCEMENT & REGULATI LEXINGTON KY 40502-2104 HSS 100.00 25030459 73026 - TRAINING/CONFERENCES 10/29/2012 COURTYARD RALEIGH MARRIOTT COURTYARD RALEIGH MARRIOTT RALEIGH NC 27612-4657 DEC 517.54 02925504 72413 - LODGING 10/29/2012 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOT 98.16 25025001 73226 - FREIGHT 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "5,860.00" 25021956 74852 - AVIATION 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "5,160.40" 25021957 74852 - AVIATION 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS 649.79 25021958 74852 - AVIATION 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS 326.38 25021959 74852 - AVIATION 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "1,745.47" 25021960 74852 - AVIATION 10/29/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "1,440.64" 25021962 74852 - AVIATION 10/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 02925333 72113 - LODGING 10/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -35.64 02925787 72113 - LODGING 10/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 891.00 02925843 72113 - LODGING 10/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 228.76 02925891 72113 - LODGING 10/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -23.76 02925899 72113 - LODGING 10/29/2012 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70497720 10172 - ADVANCE TO EMPLOYEES 10/29/2012 DANNER INC DANNER INC MINNEAPOLIS MN 55485-5323 DOT 386.00 02926255 74754 - PARTS AND SUPPLIES 10/29/2012 DANNER INC DANNER INC MINNEAPOLIS MN 55485-5323 DOT 17.00 02926258 74754 - PARTS AND SUPPLIES 10/29/2012 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 132.55 02925678 73756 - PRINT/COPY/GRAPHICS 10/29/2012 DAVID A GORDON DAVID A GORDON SITKA AK 99835-7563 DFG 60.00 25023894 72114 - MEALS & INCIDENTALS 10/29/2012 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 168.00 25023879 72114 - MEALS & INCIDENTALS 10/29/2012 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 15.00 25023898 72112 - SURFACE TRANSPORT 10/29/2012 DAVID MCKAY DAVID MCKAY ANCHORAGE AK 99507-3995 DFG "1,500.00" 25025005 73689 - MARINE 10/29/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 644.50 02925498 72411 - AIRFARE 10/29/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS "13,830.72" 25021965 74852 - AVIATION 10/29/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 02925434 72112 - SURFACE TRANSPORT 10/29/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 02925440 72112 - SURFACE TRANSPORT 10/29/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 119.00 02925579 72113 - LODGING 10/29/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 119.00 02926281 72113 - LODGING 10/29/2012 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG "1,043.00" 25022002 72414 - MEALS & INCIDENTALS 10/29/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 12.00 25030448 74229 - BUSINESS SUPPLIES 10/29/2012 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS "1,050.00" 25021967 73678 - AIRCRAFT 10/29/2012 DONNA WIGGINS THE UPS STORE WASILLA AK 99654-9132 DPS 348.00 02926576 73668 - ROOM/SPACE 10/29/2012 DOUG HUNTMAN DOUG HUNTMAN ANCHORAGE AK 99516-7510 DEC 55.88 25023900 72112 - SURFACE TRANSPORT 10/29/2012 DOUG HUNTMAN DOUG HUNTMAN ANCHORAGE AK 99516-7510 DEC 167.00 25023900 72114 - MEALS & INCIDENTALS 10/29/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 1.00 25021946 72112 - SURFACE TRANSPORT 10/29/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 53.00 25021946 72412 - SURFACE TRANSPORT 10/29/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 181.00 25021946 72414 - MEALS & INCIDENTALS 10/29/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 124.00 25023863 72114 - MEALS & INCIDENTALS 10/29/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 48.00 25023864 72114 - MEALS & INCIDENTALS 10/29/2012 DR GLOBAL DIRECT INC SWREG EDEN PRAIRIE MN 55344-3775 DFG "1,710.00" 02925597 73155 - SOFTWARE MAINTENANCE 10/29/2012 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 DEC 265.09 02925955 72412 - SURFACE TRANSPORT 10/29/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DEC 211.56 02926248 72412 - SURFACE TRANSPORT 10/29/2012 ERIC COONRADT ERIC COONRADT SITKA AK 99835-7509 DFG 60.00 25023893 72114 - MEALS & INCIDENTALS 10/29/2012 EVERGREEN HELICOPTERS AVIONICS SPECIALISTS OF ALASKA ANCHORAGE AK 99501-4114 DPS 287.44 25021955 73678 - AIRCRAFT 10/29/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 CED 23.12 02925414 72412 - SURFACE TRANSPORT 10/29/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DEC 47.70 02925958 72412 - SURFACE TRANSPORT 10/29/2012 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DFG 26.37 02925793 74229 - BUSINESS SUPPLIES 10/29/2012 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS "1,630.50" 25021979 73678 - AIRCRAFT 10/29/2012 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS "6,275.24" 25021979 74754 - PARTS AND SUPPLIES 10/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.71 25022020 73227 - COURIER 10/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25022023 73227 - COURIER 10/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25022026 73227 - COURIER 10/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25030466 73227 - COURIER 10/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 65.37 25022011 73227 - COURIER 10/29/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 CED 3.06 02925436 73227 - COURIER 10/29/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 CED 71.93 02925442 73227 - COURIER 10/29/2012 FINE LINE INTERIORS FINE LINE INTERIORS ANCHORAGE AK 99518-3020 DPS 600.00 25021980 74754 - PARTS AND SUPPLIES 10/29/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 20.00 25026454 73226 - FREIGHT 10/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 660.60 02925347 72413 - LODGING 10/29/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 150.00 02925593 72113 - LODGING 10/29/2012 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS 24.00 25022007 73687 - OFFICE FURN & EQUIP 10/29/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 EED 4.02 02926109 72112 - SURFACE TRANSPORT 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,167.65" 25021964 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 234.16 25021964 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "4,371.15" 25021964 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,168.30" 25021966 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 182.47 25021966 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "3,880.37" 25021966 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,594.02" 25021969 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 261.38 25021969 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "6,039.60" 25021969 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,401.77" 25021971 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 304.10 25021971 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "6,774.86" 25021971 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,419.58" 25021972 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 299.80 25021972 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "6,965.68" 25021972 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "2,088.43" 25021973 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 412.85 25021973 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "9,131.51" 25021973 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 289.47 25021974 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 75.32 25021974 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "2,185.94" 25021974 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,128.11" 25021975 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 233.38 25021975 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "6,123.86" 25021975 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,191.86" 25021976 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 257.70 25021976 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "7,814.47" 25021976 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,400.09" 25023855 73228 - POSTAGE 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 301.82 25023855 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "6,643.22" 25023855 74481 - FOOD SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 14.59 02926386 74611 - LAW ENFORCEMENT 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 11.37 02925761 72112 - SURFACE TRANSPORT 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 46.98 02925276 74229 - BUSINESS SUPPLIES 10/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 61.19 02926263 74482 - CLOTHING & UNIFORMS 10/29/2012 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "3,560.00" 25023886 73660 - OTHER REPAIRS/MAINT 10/29/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 11.10 02925922 72112 - SURFACE TRANSPORT 10/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 10.37 02926540 72112 - SURFACE TRANSPORT 10/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 8.01 02925439 72112 - SURFACE TRANSPORT 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.12 25021977 73157 - TELEVISION 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 70.76 02926378 73401 - LONG DISTANCE 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS -70.76 02926381 73401 - LONG DISTANCE 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 71.00 02925275 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 71.00 02925284 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 71.00 02925289 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.85 02925529 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.85 02925534 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.85 02925539 73404 - CELLULAR PHONES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 66.34 02925605 73401 - LONG DISTANCE 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 130.68 02925605 73402 - LOCAL/EQUIP CHARGES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 79.89 02925763 73401 - LONG DISTANCE 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 130.68 02925763 73402 - LOCAL/EQUIP CHARGES 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.00 02925797 73157 - TELEVISION 10/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.00 02925805 73157 - TELEVISION 10/29/2012 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 ACS 218.00 02926516 74229 - BUSINESS SUPPLIES 10/29/2012 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 ACS 207.00 02926523 74229 - BUSINESS SUPPLIES 10/29/2012 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 ACS 179.00 02926524 74229 - BUSINESS SUPPLIES 10/29/2012 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DEC 18.04 02925550 72112 - SURFACE TRANSPORT 10/29/2012 GERMAN OR SANDRA PENA DELTA COTTAGES BETHEL AK 99559-3308 DOT "1,595.00" 02925646 72113 - LODGING 10/29/2012 GERMAN OR SANDRA PENA DELTA COTTAGES BETHEL AK 99559-3308 DOT "1,705.00" 02925912 72113 - LODGING 10/29/2012 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DPS 396.29 25021985 74754 - PARTS AND SUPPLIES 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC -145.43 02926301 66190 - PY REIMBURSE RECVRY 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 266.48 02926301 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 189.51 02926311 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 186.64 02926319 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "-19,659.66" 02926330 66190 - PY REIMBURSE RECVRY 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "25,825.45" 02926330 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "7,574.03" 02926343 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "5,327.13" 02926347 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "-26,579.28" 02926383 66190 - PY REIMBURSE RECVRY 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "33,271.78" 02926383 73527 - WATER & SEWAGE 10/29/2012 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "6,160.06" 02926388 73527 - WATER & SEWAGE 10/29/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "16,904.84" 25030461 73526 - ELECTRICITY 10/29/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "20,467.26" 02926128 73526 - ELECTRICITY 10/29/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "25,759.52" 02926130 73527 - WATER & SEWAGE 10/29/2012 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 15.65 25023872 72112 - SURFACE TRANSPORT 10/29/2012 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 24.75 25023872 72114 - MEALS & INCIDENTALS 10/29/2012 GRAND VIEW INN GRAND VIEW INN HYDER AK 99923-0049 DOT 210.00 02925885 72113 - LODGING 10/29/2012 GRAND VIEW INN GRAND VIEW INN HYDER AK 99923-0049 DOT 70.00 02925892 72113 - LODGING 10/29/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOT 199.90 02925873 72113 - LODGING 10/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC "2,587.00" 02926140 72111 - AIRFARE 10/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 526.00 02926143 72111 - AIRFARE 10/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 276.00 02926146 72111 - AIRFARE 10/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC -138.00 02926147 72111 - AIRFARE 10/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 165.00 02926462 72111 - AIRFARE 10/29/2012 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA "1,423.58" 25023856 74754 - PARTS AND SUPPLIES 10/29/2012 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 MVA 133.06 25023850 74754 - PARTS AND SUPPLIES 10/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 45.00 02926502 73755 - SAFETY SERVICES 10/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 02926511 73755 - SAFETY SERVICES 10/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 02926515 73755 - SAFETY SERVICES 10/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 02926517 73755 - SAFETY SERVICES 10/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 02926522 73755 - SAFETY SERVICES 10/29/2012 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DPS 649.67 25021987 74852 - AVIATION 10/29/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS 28.70 02925902 72112 - SURFACE TRANSPORT 10/29/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 18.37 02925615 74485 - CLEANING 10/29/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 181.72 02925603 74481 - FOOD SUPPLIES 10/29/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 458.41 02925609 74853 - MARINE 10/29/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 21.60 02925624 74856 - DIESEL 10/29/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 21.44 02925628 74856 - DIESEL 10/29/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 771.41 25023876 74754 - PARTS AND SUPPLIES 10/29/2012 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 MVA 192.97 25023875 74754 - PARTS AND SUPPLIES 10/29/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 588.00 25027921 74226 - EQUIP/FURN/TOOLS/VEH 10/29/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 440.65 25027921 74229 - BUSINESS SUPPLIES 10/29/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 MVA 252.30 25023852 74229 - BUSINESS SUPPLIES 10/29/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOA 198.00 02925506 72113 - LODGING 10/29/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOA 198.00 02926518 72113 - LODGING 10/29/2012 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOR 153.99 02925869 72413 - LODGING 10/29/2012 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOR 14.95 02925869 73403 - DATA/NETWORK 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 85.17 02925575 74754 - PARTS AND SUPPLIES 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 25.50 02925596 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 77.96 02925600 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 270.50 02925620 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 1.96 02925648 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 378.01 02925650 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 987.28 02925662 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 761.59 02925746 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 45.01 02925814 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 42.90 02925836 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 51.50 02925842 74701 - PLUMBING 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 26.04 02925853 74701 - PLUMBING 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 41.20 02925865 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 45.16 02925874 74691 - BUILDING MATERIALS 10/29/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 270.60 02925928 74691 - BUILDING MATERIALS 10/29/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 CED 14.08 02925984 72112 - SURFACE TRANSPORT 10/29/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 11.13 02925288 72112 - SURFACE TRANSPORT 10/29/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DEC 7.48 02925610 72112 - SURFACE TRANSPORT 10/29/2012 HOLLI OTNESS HOLLI OTNESS PETERSBURG AK 99833-2058 DFG 376.00 25023895 72114 - MEALS & INCIDENTALS 10/29/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT "1,956.25" 02925486 74701 - PLUMBING 10/29/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 107.91 02926007 74229 - BUSINESS SUPPLIES 10/29/2012 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOT "1,760.28" 02925492 74701 - PLUMBING 10/29/2012 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 HSS 188.86 02926322 74754 - PARTS AND SUPPLIES 10/29/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 84.67 25023840 74700 - ELECTRICAL 10/29/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 30.50 25023840 74754 - PARTS AND SUPPLIES 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 324.00 02926297 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 300.00 02926394 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 380.00 02926433 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 300.00 02926454 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 358.00 02926504 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 984.00 25021999 74852 - AVIATION 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 170.00 02925582 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC -201.00 02925625 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 100.00 02926148 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925680 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925713 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925794 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925818 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925900 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02925915 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 486.00 02926070 72121 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 31.00 02925427 73226 - FREIGHT 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 02925462 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 50.00 02925557 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 536.00 02925567 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 751.00 02925685 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT "1,499.63" 02925691 72111 - AIRFARE 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 703.00 02925939 73226 - FREIGHT 10/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 743.38 02925944 73226 - FREIGHT 10/29/2012 HSBC CORP OFFICE MAX CAROL STREAM IL 60197-5237 DOT 22.47 02925277 74229 - BUSINESS SUPPLIES 10/29/2012 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 79.99 02925611 73403 - DATA/NETWORK 10/29/2012 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DEC 340.00 02925299 72113 - LODGING 10/29/2012 IMAGE ACCESS CORPORATION IMAGE ACCESS CORPORATION HACKENSACK NJ 07601-6734 ACS 174.69 02925379 74229 - BUSINESS SUPPLIES 10/29/2012 INTERIOR MEDICAL SUPPLY LLC INTERIOR MEDICAL SUPPLY LLC FAIRBANKS AK 99701-7577 HSS 640.00 25030469 74525 - NON-LAB SUPPLIES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 HSS "1,000.00" 25021963 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25024995 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25024996 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25025003 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25025004 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25026452 73026 - TRAINING/CONFERENCES 10/29/2012 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 371.00 25023834 72414 - MEALS & INCIDENTALS 10/29/2012 JASON BURKE JASON BURKE JUNEAU AK 99802-0026 DOA 240.00 25024994 72114 - MEALS & INCIDENTALS 10/29/2012 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DOT 30.00 02926229 72113 - LODGING 10/29/2012 JBH PROPERTY ACQUISTIONS LLC RED LION HOTEL ON THE RIVER PORTLAND OR 97217-8118 DOT 563.36 02925268 72413 - LODGING 10/29/2012 JEAN SPRAGUE JEAN SPRAGUE SITKA AK 99835-3132 DPS 36.00 25023907 73757 - HONORARIUMS/STIPEND 10/29/2012 JEREMY HENTHORN JEREMY HENTHORN SITKA AK 99835-7453 DPS 36.00 25023905 73757 - HONORARIUMS/STIPEND 10/29/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DFG 138.00 02925325 72113 - LODGING 10/29/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DFG -119.00 02925328 72113 - LODGING 10/29/2012 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 40.00 25025009 72112 - SURFACE TRANSPORT 10/29/2012 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 540.00 25025009 72114 - MEALS & INCIDENTALS 10/29/2012 JOSEPH ALAN MROZIK FRONTIER AVIATION WASILLA AK 99687-7723 DPS "2,835.00" 25021982 73678 - AIRCRAFT 10/29/2012 JOSEPH ALAN MROZIK FRONTIER AVIATION WASILLA AK 99687-7723 DPS "1,620.00" 25021983 73678 - AIRCRAFT 10/29/2012 JOSHUA ARNOLD JOSHUA ARNOLD SITKA AK 99835-9803 EED 168.52 25022001 72114 - MEALS & INCIDENTALS 10/29/2012 JPM 200-LDP12-GUNTER SHERATON GUNTER HOTEL SAN ANTONIO TX 78205-1801 HSS 162.28 02926505 77252 - LODGING/MEALS (TAX) 10/29/2012 JPM 200-LDP12-GUNTER SHERATON GUNTER HOTEL SAN ANTONIO TX 78205-1801 HSS 84.18 02926506 77252 - LODGING/MEALS (TAX) 10/29/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 37.04 02925825 74229 - BUSINESS SUPPLIES 10/29/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 39.99 02925626 74490 - NON-FOOD SUPPLIES 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "6,004.70" 25022015 77134 - MIS CON/SUB SVC(CSM) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "61,342.50" 25022015 77141 - CORE CREW SVCS (CCS) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "9,632.50" 25022015 77142 - CONST MGT SVCS (CME) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "27,038.02" 25022027 77132 - MATERIALS (MAT) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "3,666.46" 25022027 77133 - FREIGHT (FRT) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,057.23" 25022027 77134 - MIS CON/SUB SVC(CSM) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 287.69 25022027 77137 - MINR TOOL PURCH(MTP) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,483.14" 25022027 77138 - MINOR TOOL RENT(MTR) 10/29/2012 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "9,278.41" 25022027 77142 - CONST MGT SVCS (CME) 10/29/2012 KAREN KRISTY KAREN KRISTY ANCHORAGE AK 99519-0847 DOT 89.71 25022012 72112 - SURFACE TRANSPORT 10/29/2012 KAREN KRISTY KAREN KRISTY ANCHORAGE AK 99519-0847 DOT 152.00 25022012 72114 - MEALS & INCIDENTALS 10/29/2012 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 17.50 25023857 72112 - SURFACE TRANSPORT 10/29/2012 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 272.00 25023857 72114 - MEALS & INCIDENTALS 10/29/2012 KATHRYN L CRAFT KATHRYN L CRAFT FAIRBANKS AK 99709-5762 DOR 36.72 25032214 72112 - SURFACE TRANSPORT 10/29/2012 KATHRYN L CRAFT KATHRYN L CRAFT FAIRBANKS AK 99709-5762 DOR 120.00 25032214 72114 - MEALS & INCIDENTALS 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925511 72113 - LODGING 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925526 72113 - LODGING 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925585 72113 - LODGING 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925599 72113 - LODGING 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925619 72113 - LODGING 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 2.78 02925619 73402 - LOCAL/EQUIP CHARGES 10/29/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 171.75 02925635 72113 - LODGING 10/29/2012 KENNETH R BURCH KENNETH R BURCH JUNEAU AK 99802-1442 DOT 335.00 70497879 10172 - ADVANCE TO EMPLOYEES 10/29/2012 KEVIN BROOKS KEVIN BROOKS JUNEAU AK 99801-8591 DFG 5.00 25023862 72112 - SURFACE TRANSPORT 10/29/2012 KEVIN BROOKS KEVIN BROOKS JUNEAU AK 99801-8591 DFG 120.00 25023862 72114 - MEALS & INCIDENTALS 10/29/2012 KIMBERLEE BECKMEN KIMBERLEE BECKMEN FAIRBANKS AK 99708-1983 DFG 270.21 25021970 72411 - AIRFARE 10/29/2012 KIMBERLEE BECKMEN KIMBERLEE BECKMEN FAIRBANKS AK 99708-1983 DFG 42.16 25021970 72412 - SURFACE TRANSPORT 10/29/2012 KIMBERLEE BECKMEN KIMBERLEE BECKMEN FAIRBANKS AK 99708-1983 DFG 22.07 25021970 72414 - MEALS & INCIDENTALS 10/29/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,386.62" 02925466 72113 - LODGING 10/29/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,116.62" 02925565 72113 - LODGING 10/29/2012 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 174.00 02925706 72113 - LODGING 10/29/2012 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 87.00 02925769 72113 - 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PARTS AND SUPPLIES 10/29/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 58.03 02926260 74754 - PARTS AND SUPPLIES 10/29/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 HSS 332.20 25022022 74485 - CLEANING 10/29/2012 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 11.00 25023847 72112 - SURFACE TRANSPORT 10/29/2012 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 92.00 25023847 72114 - MEALS & INCIDENTALS 10/29/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 7.49 02926479 74754 - PARTS AND SUPPLIES 10/29/2012 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS 19.99 25023902 73062 - INTEREST EXPENSE 10/29/2012 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS 114.38 25023902 73687 - OFFICE FURN & EQUIP 10/29/2012 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DPS 43.78 02926407 73226 - FREIGHT 10/29/2012 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-0000 DOA 436.44 25032211 72111 - 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I/A COMMISSION SALES 10/29/2012 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DPS 47.40 02926417 73677 - OFFICE FURN & EQUIP 10/29/2012 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DPS 303.00 02926420 73677 - OFFICE FURN & EQUIP 10/29/2012 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 45.70 02926485 74607 - OTHER SAFETY 10/29/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DOT 382.00 02925868 72111 - AIRFARE 10/29/2012 VFA INC BOSTON MA 02210-1112 HSS "24,300.00" 25021945 73152 - IT CONSULTING 10/29/2012 VINCE WEBSTER VINCE WEBSTER KING SALMON AK 99613-0121 DFG 296.50 25023870 72124 - MEALS & INCIDENTALS 10/29/2012 WAHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 4.00 02925507 72412 - SURFACE TRANSPORT 10/29/2012 WAHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 4.00 02925508 72412 - 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AIRFARE 10/30/2012 AIRPORT INVESTMENT COMPANY INC HAMPTON INN-SEATAC SEATAC WA 98188-5308 DEC 100.03 02927667 72413 - LODGING 10/30/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 110.00 02927067 73026 - TRAINING/CONFERENCES 10/30/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 110.00 02927087 73026 - TRAINING/CONFERENCES 10/30/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 50.00 02927140 73026 - TRAINING/CONFERENCES 10/30/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 50.00 02927307 73026 - TRAINING/CONFERENCES 10/30/2012 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 50.00 02927313 73026 - TRAINING/CONFERENCES 10/30/2012 AKIACHAK LIMITED INC AKIACHAK FUEL SALES INC AKIACHAK AK 99551-0010 DPS 14.58 02928084 74858 - OTHER EQUIPMENT FUEL 10/30/2012 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 71.88 02927086 73401 - LONG DISTANCE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 872.65 02926741 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -478.10 02926798 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,198.00" 02926815 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 15.00 02926816 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 270.80 02926846 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 570.10 02926854 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 570.10 02926861 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,853.12" 02926869 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 842.80 02926933 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,858.62" 02926938 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 258.10 02926941 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.10 02927015 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,858.62" 02927032 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,858.62" 02927045 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -445.31 02927058 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 283.80 02927149 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 258.10 02927157 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,198.00" 02927192 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 987.59 02927205 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 481.80 02927360 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 42.75 02927368 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 257.95 02927414 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 42.25 02927495 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 258.10 02927633 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 690.94 02927390 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 459.00 02927418 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -969.60 02927479 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 459.00 02927506 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.10 02927753 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 452.50 02927377 10603 - PREPAID EXPENSE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 254.30 02927213 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 602.70 02927842 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.90 02927867 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02928076 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 625.48 02926842 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 777.95 02926931 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 96.20 02927459 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 540.00 02927547 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 499.85 02927569 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 496.30 02927589 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 650.55 02927799 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.20 02927041 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 600.00 02927049 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 02927055 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927063 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 548.50 02927066 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927070 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.18 02927076 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,134.35" 02927080 72421 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,266.71" 02927085 72421 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 407.69 02927091 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.18 02927106 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927109 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 555.70 02927114 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927116 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 920.25 02927123 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 581.70 02927127 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 542.60 02927135 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 90.00 02927162 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 344.59 02927166 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.18 02927177 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927182 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 226.85 02927207 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.18 02927220 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.10 02927245 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 388.70 02927249 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 20.00 02927278 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 133.96 02927300 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 388.70 02927308 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 388.70 02927311 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 568.10 02927598 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 434.20 02927604 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 336.10 02927607 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 434.20 02927610 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.20 02927643 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.50 02926948 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 250.15 02926951 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 843.55 02927226 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.16 02927347 73226 - FREIGHT 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 278.10 02927439 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 496.05 02927528 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 590.40 02927904 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.10 02926727 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.30 02926863 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.15 02926868 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 202.30 02927781 73226 - FREIGHT 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,030.60" 02927812 72421 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 322.00 02927820 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -322.00 02927825 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.00 02927833 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -706.00 02927836 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 534.50 02927959 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 319.00 02927962 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 319.00 02927969 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 749.35 02927997 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.35 02928083 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 442.85 02926681 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 71.25 02926681 72114 - MEALS & INCIDENTALS 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 371.60 02926689 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 391.85 02926712 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 407.69 02926726 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.10 02926987 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.10 02927244 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.00 02927403 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 268.10 02927596 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 692.00 02927658 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 455.20 02927955 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -455.20 02927958 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.10 02927972 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 469.45 02927391 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.00 02927523 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 72.20 02927615 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.00 02927801 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 431.30 02928049 72421 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 346.70 02926638 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.60 02926641 72121 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 02926654 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02926659 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02926671 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02926979 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.00 02927243 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.00 02927288 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 457.00 02927316 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 02927326 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,026.00" 02927345 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 02927351 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.12 02927363 73226 - FREIGHT 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.14 02927453 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 922.05 02927464 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.10 02927490 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -444.00 02927525 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02927526 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02927531 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 307.36 02927535 73226 - FREIGHT 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02927536 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02927540 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 808.10 02927546 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 100.65 02927553 73226 - FREIGHT 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,049.10" 02927554 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,049.10" 02927556 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.10 02927587 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.10 02927592 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 861.10 02927612 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 861.10 02927617 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 861.10 02927625 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 02927662 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 180.00 02927678 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 808.10 02927689 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 769.10 02927700 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 821.10 02927705 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 02927709 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.00 02927713 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 49.00 02927768 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 02927771 72411 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 592.10 02927877 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02928057 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02928062 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 475.30 02928075 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -222.00 02928091 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.52 02928102 72111 - AIRFARE 10/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -888.00 02928109 72111 - 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AIRFARE 10/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 308.60 02927093 72111 - AIRFARE 10/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 275.00 02927257 72111 - AIRFARE 10/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 328.20 02927267 72111 - AIRFARE 10/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 275.00 02927277 72111 - AIRFARE 10/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 686.00 02927888 72111 - AIRFARE 10/30/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 GOV 150.00 02926735 72123 - LODGING 10/30/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 95.98 02927516 74229 - BUSINESS SUPPLIES 10/30/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 72.97 02927822 74754 - PARTS AND SUPPLIES 10/30/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 198.00 02927169 72113 - LODGING 10/30/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 297.00 02927748 72113 - 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BUSINESS SUPPLIES 10/30/2012 BRANT A OLIPHANT JUNEAU AK 99801-9321 DFG 722.00 25022073 73913 - EMPLOYEE TUITION 10/30/2012 BRE/ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9857 ANCHORAGE AK 99501-3614 DOR -9.00 02926870 72123 - LODGING 10/30/2012 BRIAN DAVIS BRIAN DAVIS FAIRBANKS AK 99709-3012 DPS 104.00 25023958 72114 - MEALS & INCIDENTALS 10/30/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 MVA 14.58 02926858 74700 - ELECTRICAL 10/30/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOT 91.00 02927750 74700 - ELECTRICAL 10/30/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 MVA 141.70 02926670 74754 - PARTS AND SUPPLIES 10/30/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 100.00 25025049 74754 - PARTS AND SUPPLIES 10/30/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 233.00 02927626 74701 - PLUMBING 10/30/2012 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 329.61 25023923 74525 - NON-LAB SUPPLIES 10/30/2012 BURLINGTON COAT FACTORY BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 84.97 25023922 77488 - OTHER BENEFITS TAX 10/30/2012 CAPTAIN'S CHOICE INC MOTEL CAPTAIN'S CHOICE INC MOTEL HAINES AK 99827-0392 HSS 79.00 02927893 72112 - SURFACE TRANSPORT 10/30/2012 CAPTAIN'S CHOICE INC MOTEL CAPTAIN'S CHOICE INC MOTEL HAINES AK 99827-0392 DNR 109.00 02927147 72113 - LODGING 10/30/2012 CAROLE L WATERS CAROLE L WATERS JUNEAU AK 99801-1507 DOA 76.00 25027943 72114 - MEALS & INCIDENTALS 10/30/2012 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 MVA 175.00 02926773 74229 - BUSINESS SUPPLIES 10/30/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 99.78 02926873 74701 - PLUMBING 10/30/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 66.52 02926880 74701 - PLUMBING 10/30/2012 CHAD GOEDEN CHAD GOEDEN FAIRBANKS AK 99709-5257 DPS 467.00 25023957 72414 - MEALS & INCIDENTALS 10/30/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DFG 7.84 02927518 74754 - PARTS AND SUPPLIES 10/30/2012 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 245.63 25023977 72113 - LODGING 10/30/2012 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 589.00 25023977 72114 - MEALS & INCIDENTALS 10/30/2012 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS "1,049.92" 25023924 74482 - CLOTHING & UNIFORMS 10/30/2012 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 257.40 25023924 74607 - OTHER SAFETY 10/30/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 18.25 02926994 72112 - SURFACE TRANSPORT 10/30/2012 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 52.10 02927669 72412 - SURFACE TRANSPORT 10/30/2012 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT 16.62 02927710 72412 - SURFACE TRANSPORT 10/30/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 553.50 02927158 74754 - PARTS AND SUPPLIES 10/30/2012 CHRIS HILL CHRIS HILL KODIAK AK 99615-1062 DPS 152.00 25023972 72114 - 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FOOD SUPPLIES 10/30/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "37,414.14" 25025013 74481 - FOOD SUPPLIES 10/30/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -152.00 25025015 66190 - PY REIMBURSE RECVRY 10/30/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "37,419.53" 25025015 74481 - FOOD SUPPLIES 10/30/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,520.54" 25025018 74481 - FOOD SUPPLIES 10/30/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "12,950.24" 25026469 74481 - FOOD SUPPLIES 10/30/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 122.08 02927629 72113 - LODGING 10/30/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR -13.08 02927630 72113 - LODGING 10/30/2012 COURTYARD RALEIGH MARRIOTT COURTYARD RALEIGH MARRIOTT RALEIGH NC 27612-4657 DEC 776.31 02926648 72413 - LODGING 10/30/2012 COURTYARD RALEIGH MARRIOTT COURTYARD RALEIGH MARRIOTT RALEIGH NC 27612-4657 DEC 258.77 02926650 72413 - LODGING 10/30/2012 COURTYARD RALEIGH MARRIOTT COURTYARD RALEIGH MARRIOTT RALEIGH NC 27612-4657 DEC -258.77 02926651 72413 - LODGING 10/30/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS 125.03 02927945 74858 - OTHER EQUIPMENT FUEL 10/30/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "1,408.08" 25023991 73530 - HEATING OIL 10/30/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "1,104.79" 25023993 73530 - HEATING OIL 10/30/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "1,220.86" 25023994 73530 - HEATING OIL 10/30/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DPS "3,244.80" 25023995 73530 - HEATING OIL 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 48.00 02926755 72112 - SURFACE TRANSPORT 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 198.00 02926755 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 297.00 02926908 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 198.00 02926923 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 594.00 02926970 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV -11.88 02927165 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02926716 72423 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02926862 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02926947 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 221.76 02926976 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02927003 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02927074 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02927204 72123 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 221.76 02927322 72113 - LODGING 10/30/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02927460 72123 - LODGING 10/30/2012 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DPS 410.86 25023989 73530 - HEATING OIL 10/30/2012 DANIEL B MENESES PALMER AK 99645-8961 DPS 252.00 25023949 73757 - HONORARIUMS/STIPEND 10/30/2012 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 83.25 25027942 72112 - SURFACE TRANSPORT 10/30/2012 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 180.00 25027942 72114 - MEALS & INCIDENTALS 10/30/2012 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 DFG 450.00 02927861 72112 - SURFACE TRANSPORT 10/30/2012 DAVID JONES II DAVID JONES II FAIRBANKS AK 99709-3152 DPS 376.00 25023962 72114 - MEALS & INCIDENTALS 10/30/2012 DAVID J PRICE JUNEAU AK 99801-9636 DOR 4.44 25027928 72112 - SURFACE TRANSPORT 10/30/2012 DAVID J PRICE JUNEAU AK 99801-9636 DOR 8.00 25027928 72114 - MEALS & INCIDENTALS 10/30/2012 DAVID S KIFFER DAVID S KIFFER KETCHIKAN AK 99901-6270 DOC 22.81 25030473 72112 - SURFACE TRANSPORT 10/30/2012 DAVID S KIFFER DAVID S KIFFER KETCHIKAN AK 99901-6270 DOC 78.00 25030473 72114 - MEALS & INCIDENTALS 10/30/2012 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0202 DPS 37.00 02926968 74754 - PARTS AND SUPPLIES 10/30/2012 DAVID TEAGUE DAVID TEAGUE WASILLA AK 99687-6450 HSS 355.21 25022061 72112 - SURFACE TRANSPORT 10/30/2012 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 461.00 25023928 72414 - MEALS & INCIDENTALS 10/30/2012 DAY-TIMERS INC DAY-TIMERS INC LEHIGH VALLEY PA 18002-7001 DOA 44.98 02927133 74229 - BUSINESS SUPPLIES 10/30/2012 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 263.64 25022068 72112 - SURFACE TRANSPORT 10/30/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,090.84" 02928104 72411 - AIRFARE 10/30/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 644.50 02926640 72411 - AIRFARE 10/30/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG -61.92 02927024 72113 - LODGING 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 GOV 10.00 02926744 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 30.00 02927441 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 30.00 02927444 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 30.00 02927450 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DNR 10.00 02927646 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 1.50 02927188 72112 - SURFACE TRANSPORT 10/30/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 35.20 02927585 72112 - SURFACE TRANSPORT 10/30/2012 DIGITAL RIVER INC DIGITAL RIVER INC EDEN PRAIRIE MN 55344-3775 MVA 216.85 02926722 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DNR 99.00 02927282 72113 - LODGING 10/30/2012 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 200.00 70497880 10172 - ADVANCE TO EMPLOYEES 10/30/2012 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 36.11 25032219 72112 - SURFACE TRANSPORT 10/30/2012 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 60.00 25032219 72114 - MEALS & INCIDENTALS 10/30/2012 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2004 DOR "76,990.10" 25022176 73052 - MGMT/CONSULTING 10/30/2012 EDWARD COFFIN III EDWARD COFFIN III NOORVIK AK 99763-0043 DPS 44.00 25023963 72124 - MEALS & INCIDENTALS 10/30/2012 EDWARD L DUNIVIN EDWARD L DUNIVIN JUNEAU AK 99803-4701 DEC 152.00 25022114 72114 - MEALS & INCIDENTALS 10/30/2012 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 560.00 70496147 10172 - ADVANCE TO EMPLOYEES 10/30/2012 ELIZABETH H LEDUC ELIZABETH H LEDUC KENAI AK 99611-8516 DOA 30.00 25027946 72113 - LODGING 10/30/2012 ELIZABETH H LEDUC ELIZABETH H LEDUC KENAI AK 99611-8516 DOA 76.00 25027946 72114 - MEALS & INCIDENTALS 10/30/2012 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 709.85 25026459 74754 - PARTS AND SUPPLIES 10/30/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DNR 594.32 02927274 72412 - SURFACE TRANSPORT 10/30/2012 ERIC SCHOLTISEK ERIC V SCHOLTISEK ANCHORAGE AK 99501-2004 DPS 62.00 25023930 72414 - MEALS & INCIDENTALS 10/30/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOA 144.48 02927373 72123 - LODGING 10/30/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOA 129.00 02927586 72113 - LODGING 10/30/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 75.00 02927649 72113 - LODGING 10/30/2012 EVAW INTERNATIONAL END VIOLENCE AGAINST WOMEN INTERNATIONAL ADDY WA 99101-0033 DPS 395.00 02928110 73026 - TRAINING/CONFERENCES 10/30/2012 EVERT'S AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 8.97 02926839 72112 - SURFACE TRANSPORT 10/30/2012 EVERT'S AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 34.72 02927826 72112 - SURFACE TRANSPORT 10/30/2012 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DNR 170.52 02927576 72413 - LODGING 10/30/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 59.35 02927263 72412 - SURFACE TRANSPORT 10/30/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 61.45 02927268 72412 - SURFACE TRANSPORT 10/30/2012 FAIRBANKS CLEANERS & SUPPLY INC FAIRBANKS CLEANERS & LUNEN SUPPLY INC FAIRBANKS AK 99707-1474 DPS 7.25 25023975 74485 - CLEANING 10/30/2012 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "112,797.00" 25022151 77431 - EDUCATION 10/30/2012 FAIRWAY MARKET INC FAIRWAY MARKET INC SKAGWAY AK 99840-0355 DOA 11.54 02927462 74229 - BUSINESS SUPPLIES 10/30/2012 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 160.34 02926864 74754 - PARTS AND SUPPLIES 10/30/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 56.81 25022041 73227 - COURIER 10/30/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 765.55 25022045 73227 - COURIER 10/30/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 22.94 25023976 73227 - COURIER 10/30/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 MVA 351.11 02926882 74754 - PARTS AND SUPPLIES 10/30/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC "1,359.48" 25025038 74752 - LUBE OILS/GREASE/SOL 10/30/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 340.75 02927319 74701 - PLUMBING 10/30/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 GOV -79.00 02926729 72121 - AIRFARE 10/30/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 300.00 02927860 72121 - AIRFARE 10/30/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 276.00 02928073 72111 - AIRFARE 10/30/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 225.00 02928090 72121 - AIRFARE 10/30/2012 FOODLAND SUPER DRUG FISH AND GAME LICENSING VENDOR JUNEAU AK 99801-1731 DFG 3.29 02927056 74229 - BUSINESS SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC 412.57 25025043 74481 - FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "8,636.98" 25025046 74481 - FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "10,089.56" 25025048 74481 - FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "6,961.13" 25025050 74481 - FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "1,049.56" 25025050 74490 - NON-FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "4,398.09" 25034402 74481 - FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "1,482.85" 25034402 74490 - NON-FOOD SUPPLIES 10/30/2012 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "7,510.60" 25023927 74481 - FOOD SUPPLIES 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV 745.70 02926985 72413 - LODGING 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV "1,248.64" 02926991 72413 - LODGING 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV 532.29 02926996 72413 - LODGING 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR -308.78 02927287 72413 - LODGING 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC "2,675.21" 02927656 72411 - AIRFARE 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 851.51 02927663 72413 - LODGING 10/30/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DEC 687.06 02927666 72413 - LODGING 10/30/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 MVA 338.00 02927254 72113 - LODGING 10/30/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 150.00 02927132 72113 - LODGING 10/30/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 75.00 02927740 72113 - LODGING 10/30/2012 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS 515.00 02927071 73228 - POSTAGE 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 4.46 02927187 72112 - SURFACE TRANSPORT 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 46.40 25023931 74490 - NON-FOOD SUPPLIES 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 118.44 25023931 77460 - ADMIN ALLOWANCE 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 736.87 25023931 77488 - OTHER BENEFITS TAX 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 21.74 02926690 74229 - BUSINESS SUPPLIES 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 31.96 02927494 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.90 02927161 72112 - SURFACE TRANSPORT 10/30/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 16.69 02927584 74229 - BUSINESS SUPPLIES 10/30/2012 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 ACS 99.23 25022095 73656 - SNOW REMOVAL 10/30/2012 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 ACS 577.08 25022095 73657 - JANITORIAL/CARETAKER 10/30/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 108.18 25025044 74490 - NON-FOOD SUPPLIES 10/30/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 54.09 25025045 74490 - NON-FOOD SUPPLIES 10/30/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 195.90 25025047 74490 - NON-FOOD SUPPLIES 10/30/2012 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 125.00 02927729 77316 - ADULT/CHILD PROT TAX 10/30/2012 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 220.00 02927961 77316 - ADULT/CHILD PROT TAX 10/30/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 GOV 7.00 02926921 72112 - SURFACE TRANSPORT 10/30/2012 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 76.00 25023973 72114 - MEALS & INCIDENTALS 10/30/2012 GARY WHITELEY GARY WHITELEY KENAI AK 99611-6874 EED "10,500.00" 25022152 73753 - PROGRAM MGMT/CONSULT 10/30/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 4.95 02927717 72412 - SURFACE TRANSPORT 10/30/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 28.20 02926737 72112 - SURFACE TRANSPORT 10/30/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 13.04 02926698 72112 - SURFACE TRANSPORT 10/30/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 6.26 02926721 72112 - SURFACE TRANSPORT 10/30/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 13.06 02927901 72112 - SURFACE TRANSPORT 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.96 25026472 73404 - CELLULAR PHONES 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "130,446.95" 25022166 73753 - PROGRAM MGMT/CONSULT 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.06 25022042 73157 - TELEVISION 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,336.12" 25022046 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 773.74 25022157 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 68.00 25022157 73403 - DATA/NETWORK 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 882.56 25022170 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 319.49 02926944 73403 - DATA/NETWORK 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 105.52 02926969 73157 - TELEVISION 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 57.44 02927632 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 79.88 02927638 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 167.55 02927731 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 20.57 02927739 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 260.30 02927744 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 10.11 02927749 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 256.21 02927757 73404 - CELLULAR PHONES 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.72 02927764 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 13.96 02927769 73404 - CELLULAR PHONES 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 129.59 02927772 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 13.86 02927774 73401 - LONG DISTANCE 10/30/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.87 02927777 73401 - LONG DISTANCE 10/30/2012 GEORGE E MAYBERRY GEORGE E MAYBERRY ANCHORAGE AK 99507-4907 MVA 30.00 25023933 72116 - REIMB TRAVEL COSTS 10/30/2012 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 35.97 02927324 74229 - BUSINESS SUPPLIES 10/30/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 99.22 25026460 73405 - OTHER WIRELESS CHRGS 10/30/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 99.22 25026461 73405 - OTHER WIRELESS CHRGS 10/30/2012 GLOBE TECHNOLOGIES GLOBE TECHNOLOGIES STANDISH MI 48658-9535 MVA 35.10 02926830 74754 - PARTS AND SUPPLIES 10/30/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 302.40 02927885 72113 - LODGING 10/30/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA -32.40 02927895 72113 - LODGING 10/30/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 31.60 25022124 73526 - ELECTRICITY 10/30/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 40.47 25022127 73526 - ELECTRICITY 10/30/2012 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DPS 50.00 02927906 73029 - MEMBERSHIPS 10/30/2012 GRACELAND COLLEGE CENTER INC SKILLPATH SEMINARS & COMPUMASTER KANSAS CITY MO 64180-4441 HSS 299.00 02927239 73026 - TRAINING/CONFERENCES 10/30/2012 GRACELAND COLLEGE CENTER INC SKILLPATH SEMINARS & COMPUMASTER KANSAS CITY MO 64180-4441 HSS 33.15 02927256 74222 - BOOKS AND EDUCATIONA 10/30/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 269.85 02927660 72113 - LODGING 10/30/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 02927821 72113 - LODGING 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -466.00 02926733 72121 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 125.00 02927108 72111 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 460.00 02927841 72121 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 226.00 02927878 72121 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 932.00 02927926 72121 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 525.00 02928088 72121 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT "2,400.00" 02927285 72111 - AIRFARE 10/30/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 165.00 02927863 72111 - AIRFARE 10/30/2012 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 HSS 155.24 25023934 74754 - PARTS AND SUPPLIES 10/30/2012 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 DOT "1,275.00" 02927344 73026 - TRAINING/CONFERENCES 10/30/2012 GREG A BERRY GREG A BERRY ANCHORAGE AK 99504-1050 DOA -566.60 25023059 10603 - PREPAID EXPENSE 10/30/2012 GREG A BERRY GREG A BERRY ANCHORAGE AK 99504-1050 DOA 566.60 25023059 72111 - AIRFARE 10/30/2012 GREG A BERRY GREG A BERRY ANCHORAGE AK 99504-1050 DOA 20.00 25023059 72112 - SURFACE TRANSPORT 10/30/2012 GREG A BERRY GREG A BERRY ANCHORAGE AK 99504-1050 DOA 252.00 25023059 72114 - MEALS & INCIDENTALS 10/30/2012 GREG A BERRY GREG A BERRY ANCHORAGE AK 99504-1050 DOA -0.55 25023059 74229 - BUSINESS SUPPLIES 10/30/2012 GREG J LIGHT GREG J LIGHT JUNEAU AK 99801-9635 DEC 180.00 25022035 72114 - MEALS & INCIDENTALS 10/30/2012 GREG J LIGHT GREG J LIGHT JUNEAU AK 99801-9635 DEC 108.00 25022040 72114 - MEALS & INCIDENTALS 10/30/2012 GRIZZLY'S GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DNR 218.00 02927110 72113 - LODGING 10/30/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 35.00 25027938 73755 - SAFETY SERVICES 10/30/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 175.00 25027939 73755 - SAFETY SERVICES 10/30/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 95.00 25022159 73755 - SAFETY SERVICES 10/30/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 79.00 02927304 72113 - LODGING 10/30/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 83.74 02927650 72113 - LODGING 10/30/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR -4.74 02927651 72113 - LODGING 10/30/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 79.00 02927743 72113 - LODGING 10/30/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS "2,272.63" 02927069 73530 - HEATING OIL 10/30/2012 HANNAH LINDOFF HANNAH LINDOFF JUNEAU AK 99801-9553 CED 63.60 25022174 72412 - SURFACE TRANSPORT 10/30/2012 HANNAH LINDOFF HANNAH LINDOFF JUNEAU AK 99801-9553 CED 235.50 25022174 72414 - MEALS & INCIDENTALS 10/30/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 369.28 25026466 74852 - AVIATION 10/30/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 HSS "1,995.22" 25023935 74754 - PARTS AND SUPPLIES 10/30/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 323.28 02927400 74754 - PARTS AND SUPPLIES 10/30/2012 HAWTHORNE SUITES INC HAWTHORNE SUITES INC MISSOULA MT 59808-5514 DNR 93.09 02927210 72413 - LODGING 10/30/2012 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOT 173.34 02927336 74700 - ELECTRICAL 10/30/2012 HEATHER SIA BETHEL AK 99559-0605 DOA 152.00 25030472 72114 - MEALS & INCIDENTALS 10/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 511.00 25022080 73677 - OFFICE FURN & EQUIP 10/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 561.42 25022081 73677 - OFFICE FURN & EQUIP 10/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,645.45" 25022082 74229 - BUSINESS SUPPLIES 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOA 99.00 02927170 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOA 99.00 02927189 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DNR 221.76 02927602 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 40.00 02927172 72112 - SURFACE TRANSPORT 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 198.00 02927172 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 28.00 02927185 72112 - SURFACE TRANSPORT 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 198.00 02927185 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 198.00 02927262 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG -47.52 02927681 72123 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG -59.40 02927704 72123 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 297.00 02927261 72113 - LODGING 10/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 221.76 02927603 72113 - LODGING 10/30/2012 HILARY L PORTER HILARY L PORTER JUNEAU AK 99803-2755 DOR 13.10 25025027 72412 - SURFACE TRANSPORT 10/30/2012 HILARY L PORTER HILARY L PORTER JUNEAU AK 99803-2755 DOR 247.00 25025027 72414 - MEALS & INCIDENTALS 10/30/2012 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 MVA 50.00 02926809 73660 - OTHER REPAIRS/MAINT 10/30/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 MVA 11.14 02926853 74754 - PARTS AND SUPPLIES 10/30/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 11.50 02927409 74700 - ELECTRICAL 10/30/2012 HOGENTOGLER & CO INC HOGENTOGLER & CO INC COLUMBIA MD 21045-1219 DOT 185.90 02927520 74754 - PARTS AND SUPPLIES 10/30/2012 HOLIDAY ALASKA INC HOLIDAY ALASKA INC SOLDOTNA AK 99669-7640 DNR 54.46 02927240 72112 - SURFACE TRANSPORT 10/30/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 GOV 19.50 02926707 72112 - SURFACE TRANSPORT 10/30/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 5.07 02927178 72112 - SURFACE TRANSPORT 10/30/2012 HOLOHIL SYSTEMS LTD CANADA 00000-0000 DFG "2,200.00" 02926827 74522 - INSTRUMENTS & APPS 10/30/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 8.96 02927314 74754 - PARTS AND SUPPLIES 10/30/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 132.58 02927456 74701 - PLUMBING 10/30/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 50.16 02927555 74691 - BUILDING MATERIALS 10/30/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 82.44 02927706 74759 - PAINT & PRESERVATIVE 10/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOA 8.98 02927611 74485 - CLEANING 10/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOA 75.92 02927611 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT -138.54 02927354 74754 - PARTS AND SUPPLIES 10/30/2012 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 189.00 02927452 72111 - AIRFARE 10/30/2012 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 HSS "2,334.56" 25023936 73526 - ELECTRICITY 10/30/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 139.00 02927211 72113 - LODGING 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 622.00 02926814 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 376.00 02927031 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -376.00 02927035 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -124.00 02927171 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -248.00 02927175 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 250.00 02927183 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 211.00 02927310 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 465.60 02927566 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 182.00 02927634 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -120.00 02927637 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 188.00 02926952 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 230.00 02926883 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 145.00 02926907 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 145.00 02926910 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 145.00 02926913 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 145.00 02926915 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 350.00 02926937 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 190.00 02926939 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 02927854 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 02927856 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 170.00 02927879 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 170.00 02927902 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 268.00 02927941 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 160.00 02928021 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 160.00 02928022 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 135.00 02928024 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 135.00 02928025 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 95.00 02928079 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 182.00 02926653 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC -271.90 02927038 72121 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02927101 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 479.00 02927122 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02927152 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02927168 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 268.00 02927181 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -212.50 02927229 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 400.00 02927507 72111 - AIRFARE 10/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 02927778 72111 - AIRFARE 10/30/2012 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 39.19 02926718 72112 - SURFACE TRANSPORT 10/30/2012 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 39.86 02926723 72112 - SURFACE TRANSPORT 10/30/2012 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 25026462 73403 - DATA/NETWORK 10/30/2012 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 5.00 25026463 73403 - DATA/NETWORK 10/30/2012 HYATT CORPORATION HYATT CORPORATION WASHINGTON DC 20042-0001 MVA 888.55 02927964 72413 - LODGING 10/30/2012 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DPS 510.00 02927953 72113 - LODGING 10/30/2012 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS "4,031.25" 02926925 72121 - AIRFARE 10/30/2012 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1187 HSS 689.57 25022089 74752 - LUBE OILS/GREASE/SOL 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 02927848 72114 - MEALS & INCIDENTALS 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 188.00 02927217 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 282.00 02927238 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 153.00 02927253 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 76.50 02927255 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 212.50 02927283 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 79.06 02927293 72112 - SURFACE TRANSPORT 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 229.50 02927295 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 282.00 02927306 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 188.00 02927484 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 282.00 02927565 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 435.00 02927601 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 229.50 02927732 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 53.59 02927736 72112 - SURFACE TRANSPORT 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 282.00 02927741 72113 - LODGING 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 12.00 02927227 72112 - SURFACE TRANSPORT 10/30/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 24.00 02927241 72112 - SURFACE TRANSPORT 10/30/2012 INTERNATIONAL MUNICIPAL SIGNAL ASSOC INTERNATIONAL MUNICIPAL SIGNAL ASSOC NEWARK NY 14513-0539 DOT 230.00 02926674 74222 - BOOKS AND EDUCATIONA 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC "1,350.13" 25025028 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 403.50 25025029 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 420.30 25025030 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 108.30 25025031 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 246.00 25025032 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC "1,128.96" 25025033 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 572.76 25025034 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 416.61 25025035 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 353.10 25025036 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 108.30 25025037 74481 - FOOD SUPPLIES 10/30/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 307.12 25034401 74481 - FOOD SUPPLIES 10/30/2012 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 30.00 25022077 72114 - MEALS & INCIDENTALS 10/30/2012 JACQUELINE M RAY ANCHORAGE AK 99511-3075 HSS 12.00 25022051 72112 - SURFACE TRANSPORT 10/30/2012 JAMES A ELEAZER STATE EMPLOYEE - NRS V CHUGIAK AK 99567-1836 DNR 55.00 25022104 72112 - SURFACE TRANSPORT 10/30/2012 JAMES A ELEAZER STATE EMPLOYEE - NRS V CHUGIAK AK 99567-1836 DNR 168.00 25022104 72114 - MEALS & INCIDENTALS 10/30/2012 JAMES ELI WHITNEY JAMES ELI WHITNEY ANCHORAGE AK 99524-4973 HSS 88.25 25022071 72112 - SURFACE TRANSPORT 10/30/2012 JAMES H CANNON LAW OFFICE OF JAMES H CANNON FAIRBANKS AK 99707-0891 ACS "1,720.15" 25023946 73078 - ATTORNEY 10/30/2012 JAMES S FERGUSON ANCHORAGE AK 99501-5719 DOA 10.28 25030478 72112 - SURFACE TRANSPORT 10/30/2012 JAMES S FERGUSON ANCHORAGE AK 99501-5719 DOA 408.00 25030478 72114 - MEALS & INCIDENTALS 10/30/2012 JAMES S FERGUSON ANCHORAGE AK 99501-5719 DOA 35.95 25030478 72116 - REIMB TRAVEL COSTS 10/30/2012 JAMES WADE HOLY CROSS AK 99602-0086 HSS 80.00 25022117 73177 - MEDICAL 10/30/2012 JASON J CHARLES JASON J CHARLES AKIACHAK AK 99551-0142 DPS 108.00 25023929 72124 - MEALS & INCIDENTALS 10/30/2012 JASON W BALL JASON W BALL UNALASKA AK 99685-0128 DPS 75.00 25023966 72116 - REIMB TRAVEL COSTS 10/30/2012 JEFFREY A BRADLEY JEFFREY A BRADLEY PALMER AK 99645-6213 DOA 288.60 25027949 72112 - SURFACE TRANSPORT 10/30/2012 JEFFREY A BRADLEY JEFFREY A BRADLEY PALMER AK 99645-6213 DOA 376.00 25027949 72114 - MEALS & INCIDENTALS 10/30/2012 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.54 25023983 72112 - SURFACE TRANSPORT 10/30/2012 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 180.00 25023983 72114 - MEALS & INCIDENTALS 10/30/2012 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 57.72 25023974 72112 - SURFACE TRANSPORT 10/30/2012 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 60.00 25023974 72114 - MEALS & INCIDENTALS 10/30/2012 JERZY GRZYWACZ JERZY GRZYWACZ ANCHORAGE AK 99507-5376 HSS 400.00 25021997 73026 - TRAINING/CONFERENCES 10/30/2012 JESSICA MATHEWS JESSICA MATHEWS KETCHIKAN AK 99901-6270 DOC 21.91 25030475 72112 - SURFACE TRANSPORT 10/30/2012 JESSICA MATHEWS JESSICA MATHEWS KETCHIKAN AK 99901-6270 DOC 42.00 25030475 72114 - MEALS & INCIDENTALS 10/30/2012 JOE DAVIDSON SIS'S CAFE ANCHORAGE AK 99518-1458 MVA "1,489.25" 02926738 74481 - FOOD SUPPLIES 10/30/2012 JOEMILO B VERDADERO JOEMILO B VERDADERO JUNEAU AK 99801-9041 DOT 200.00 70496148 10172 - ADVANCE TO EMPLOYEES 10/30/2012 JOHN CHIRI JOHN CHIRI NINILCHIK AK 99639-0542 DPS "1,190.00" 25023926 72414 - MEALS & INCIDENTALS 10/30/2012 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.10 25023919 72412 - SURFACE TRANSPORT 10/30/2012 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 263.00 25023919 72414 - MEALS & INCIDENTALS 10/30/2012 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 679.64 25023919 72416 - REIMB TRAVEL COSTS 10/30/2012 JOHNNY R RUIZ JOHNNY R RUIZ JUNEAU AK 99801-7925 DOT 150.00 70497882 10172 - ADVANCE TO EMPLOYEES 10/30/2012 JOHN P ROXBURGH JOHN P ROXBURGH JUNEAU AK 99802-3174 DEC 36.75 25030471 72412 - SURFACE TRANSPORT 10/30/2012 JOHN P ROXBURGH JOHN P ROXBURGH JUNEAU AK 99802-3174 DEC 413.00 25030471 72414 - MEALS & INCIDENTALS 10/30/2012 JON G ST CLAIR JON G ST CLAIR EUGENE OR 97405-4726 DOT 50.00 70491969 10172 - ADVANCE TO EMPLOYEES 10/30/2012 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 120.00 25023968 72114 - MEALS & INCIDENTALS 10/30/2012 JUD'S OFFICE SUPPLY INC JUD'S OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 79.82 25025014 74229 - BUSINESS SUPPLIES 10/30/2012 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 123.00 25022037 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 99.00 02927150 72113 - LODGING 10/30/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 EED "89,733.00" 25022154 77431 - EDUCATION 10/30/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 9.97 02927348 74482 - CLOTHING & UNIFORMS 10/30/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 7.98 02927375 74490 - NON-FOOD SUPPLIES 10/30/2012 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 ACS 49.50 02927007 74229 - BUSINESS SUPPLIES 10/30/2012 KARA A NYQUIST KARA@NYQUISTLAW.COM ANCHORAGE AK 99501-2339 ACS "1,585.50" 25022078 73078 - ATTORNEY 10/30/2012 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 25.00 25025016 72414 - MEALS & INCIDENTALS 10/30/2012 KATHERINE ALTENEDER ALTENEDER LAW EAGLE RIVER AK 99577-7798 ACS "4,207.50" 25022064 73078 - ATTORNEY 10/30/2012 KATHY LEARY KATHY LEARY BARROW AK 99723-1461 DEC 150.00 25025021 73026 - TRAINING/CONFERENCES 10/30/2012 KELLY J DANIELS KELLY J DANIELS ANCHORAGE AK 99501-2815 DOC 110.00 25027934 72414 - MEALS & INCIDENTALS 10/30/2012 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "69,143.00" 25022149 77431 - EDUCATION 10/30/2012 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 EED "1,035.00" 25022069 73653 - INSPECTIONS/TESTING 10/30/2012 KERRY BATEMAN KERRY BATEMEN KODIAK AK 99615-6988 DPS 120.00 25023965 72114 - MEALS & INCIDENTALS 10/30/2012 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 999.00 70498325 10172 - ADVANCE TO EMPLOYEES 10/30/2012 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "69,081.00" 25022161 77431 - EDUCATION 10/30/2012 KEVIN JAMES KEVIN JAMES ANCHORAGE AK 99501-3558 DOC 121.00 25027931 72414 - MEALS & INCIDENTALS 10/30/2012 KEVIN JAMES KEVIN JAMES ANCHORAGE AK 99501-3558 DOC 121.00 25027932 72414 - MEALS & INCIDENTALS 10/30/2012 KEVIN JAMES KEVIN JAMES ANCHORAGE AK 99501-3558 DOC 121.00 25027933 72414 - MEALS & INCIDENTALS 10/30/2012 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 DFG 981.28 02927980 72413 - LODGING 10/30/2012 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 120.00 02927214 72111 - AIRFARE 10/30/2012 KIRSTEN SWANSON KIRSTEN SWANSON SOLE PROPRIETOR JUNEAU AK 99801-1117 HSS 60.00 25022076 72114 - MEALS & INCIDENTALS 10/30/2012 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-6000 DFG 20.65 25026465 74754 - PARTS AND SUPPLIES 10/30/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,116.62" 02927773 72113 - LODGING 10/30/2012 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 174.00 02927095 72113 - LODGING 10/30/2012 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 435.00 02927096 72113 - LODGING 10/30/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 158.00 02927628 72113 - LODGING 10/30/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG 187.36 02927286 74482 - CLOTHING & UNIFORMS 10/30/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT -12.00 02927590 74754 - PARTS AND SUPPLIES 10/30/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 12.00 02927606 74754 - PARTS AND SUPPLIES 10/30/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 11.40 02927622 74754 - PARTS AND SUPPLIES 10/30/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT -12.20 02927676 74754 - PARTS AND SUPPLIES 10/30/2012 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DOT 27.00 02927567 74754 - PARTS AND SUPPLIES 10/30/2012 KOLUMANE V FAINUULELEI KOLUMANE V FAINUULELEI ANCHORAGE AK 99501-2857 DOC 121.00 25027936 72414 - MEALS & INCIDENTALS 10/30/2012 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 MVA 96.29 02927417 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 MVA 2.62 02927423 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 KUM H PAK BISON STREET STORE KOTZEBUE AK 99752-0289 DOT 39.25 02927846 72112 - SURFACE TRANSPORT 10/30/2012 LAKE OTIS CAR WASH LAKE OTIS CAR WASH ANCHORAGE AK 99507-3527 DPS 11.00 02928042 73680 - VEHICLE 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 GOV 20.80 02926835 72112 - SURFACE TRANSPORT 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DNR 18.50 02927275 72412 - SURFACE TRANSPORT 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DNR 78.00 02927401 72112 - SURFACE TRANSPORT 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DNR 56.40 02927679 72412 - SURFACE TRANSPORT 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DNR 61.02 02927718 72412 - SURFACE TRANSPORT 10/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DNR 82.63 02927726 72412 - SURFACE TRANSPORT 10/30/2012 LAND'S END ACQUISITION CORPORATION LAND'S END ACQUISITION CORPORATION HOMER AK 99603-8001 DNR 188.00 02927653 72113 - LODGING 10/30/2012 LARRY BRINKERHOFF LARRY BRINKERHOFF PALMER AK 99645-9282 DEC 158.20 25032215 72412 - SURFACE TRANSPORT 10/30/2012 LARRY BRINKERHOFF LARRY BRINKERHOFF PALMER AK 99645-9282 DEC 284.00 25032215 72414 - MEALS & INCIDENTALS 10/30/2012 LARRY DIETRICK LARRY DIETRICK JUNEAU AK 99801-8310 DEC 208.40 25032220 72412 - SURFACE TRANSPORT 10/30/2012 LARRY DIETRICK LARRY DIETRICK JUNEAU AK 99801-8310 DEC "1,288.00" 25032220 72414 - MEALS & INCIDENTALS 10/30/2012 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 12.50 02927380 73228 - POSTAGE 10/30/2012 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 150.00 02927380 74229 - BUSINESS SUPPLIES 10/30/2012 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 273.28 25022067 72112 - SURFACE TRANSPORT 10/30/2012 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 999.00 25022066 73078 - ATTORNEY 10/30/2012 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 5.00 25022109 72112 - SURFACE TRANSPORT 10/30/2012 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 88.00 25022109 72114 - MEALS & INCIDENTALS 10/30/2012 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 381.91 25022111 73226 - FREIGHT 10/30/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 13.39 25026464 74482 - CLOTHING & UNIFORMS 10/30/2012 LINDSEY MOORE PERRYVILLE AK 99648-0132 DEC 75.00 25025023 73026 - TRAINING/CONFERENCES 10/30/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DOT 53.98 25022118 74754 - PARTS AND SUPPLIES 10/30/2012 LORENE SLANAKER LORENE SLANAKER KETCHIKAN AK 99901-9626 HSS 45.79 25026467 77281 - CLIENT TRAVEL (TAX) 10/30/2012 LORENE SLANAKER LORENE SLANAKER KETCHIKAN AK 99901-9626 HSS 88.00 25026467 77282 - CLIENT TRAVEL NONTAX 10/30/2012 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "98,193.00" 25022156 77431 - EDUCATION 10/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 14.91 02926683 74754 - PARTS AND SUPPLIES 10/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 19.69 02926818 74754 - PARTS AND SUPPLIES 10/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 166.21 02927429 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 596.87 02926764 74754 - PARTS AND SUPPLIES 10/30/2012 LOWE'S HIW INC # 2512 LOWE'S HIW INC # 2512 WASILLA AK 99654-7345 DOT 13.19 02927746 74691 - BUILDING MATERIALS 10/30/2012 LUCIA IVANOFF UNALAKLEET AK 99684-0113 DEC 225.00 25025022 73026 - TRAINING/CONFERENCES 10/30/2012 LYLE SPARROWGROVE GROVE'S EDUCATIONAL SERVICES SITKA AK 99835-9510 EED "2,775.00" 25022169 73753 - PROGRAM MGMT/CONSULT 10/30/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DNR 96.88 25027940 73226 - FREIGHT 10/30/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DPS 16.17 25023943 73062 - INTEREST EXPENSE 10/30/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DPS "1,077.87" 25023943 73226 - FREIGHT 10/30/2012 LYNN HAYS LYNN HAYS ANCHORAGE AK 99501-3558 DOC 121.00 25027935 72414 - MEALS & INCIDENTALS 10/30/2012 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 50.20 25032217 72112 - SURFACE TRANSPORT 10/30/2012 LYNN JT TOMICH KENT LYNN JT TOMICH KENT JUNEAU AK 99802-0597 DEC 108.75 25032217 72114 - MEALS & INCIDENTALS 10/30/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 46.06 02927420 74754 - PARTS AND SUPPLIES 10/30/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 7.98 02927537 74754 - PARTS AND SUPPLIES 10/30/2012 MAHLON GREENE MAHLON GREENE PALMER AK 99645-6748 DPS 400.00 25023964 72114 - MEALS & INCIDENTALS 10/30/2012 MARC HENDRICKSON MARC HENDRICKSON KENAI AK 99611-1035 DPS 348.00 25023967 72114 - MEALS & INCIDENTALS 10/30/2012 MARK A BLACKBURN MBLACKBURN@AOL.COM HONOLULU HI 96826-2220 EED "16,500.00" 25022032 74222 - BOOKS AND EDUCATIONA 10/30/2012 MARK SPRENGER MARK R SPRENGER ANCHORAGE AK 99501-2815 DOC 121.00 25027929 72414 - MEALS & INCIDENTALS 10/30/2012 MARK SPRENGER MARK R SPRENGER ANCHORAGE AK 99501-2815 DOC 110.00 25027930 72414 - MEALS & INCIDENTALS 10/30/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV 153.99 02927005 72413 - LODGING 10/30/2012 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "63,181.00" 25022160 77431 - EDUCATION 10/30/2012 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "1,280.00" 25025017 73226 - FREIGHT 10/30/2012 MCCULLOUGH CORPORATION MICROFRAME CORPORATION BROKEN ARROW OK 74013-1700 HSS 15.00 25022079 73227 - COURIER 10/30/2012 MCCULLOUGH CORPORATION MICROFRAME CORPORATION BROKEN ARROW OK 74013-1700 HSS 19.00 25022079 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 15.00 02926936 72112 - SURFACE TRANSPORT 10/30/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 10.00 02926946 72112 - SURFACE TRANSPORT 10/30/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 5.00 02927913 72112 - SURFACE TRANSPORT 10/30/2012 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 17.68 25023986 72412 - SURFACE TRANSPORT 10/30/2012 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 180.00 25023986 72414 - MEALS & INCIDENTALS 10/30/2012 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 43.70 25023986 72416 - REIMB TRAVEL COSTS 10/30/2012 MICHAEL J CROSS DBA CROSSROADS PRODUCTIONS AND ANCHORAGE AK 99518-2122 MVA "1,925.00" 02926676 73026 - TRAINING/CONFERENCES 10/30/2012 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 72.75 25026473 72112 - SURFACE TRANSPORT 10/30/2012 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 60.00 25026473 72114 - MEALS & INCIDENTALS 10/30/2012 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 10.75 25027941 72112 - SURFACE TRANSPORT 10/30/2012 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 15.96 25030477 72112 - SURFACE TRANSPORT 10/30/2012 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 60.00 25030477 72114 - MEALS & INCIDENTALS 10/30/2012 MICHELE ARANGUIZ MICHELE ARANGUIZ SOLDOTNA AK 99669-7520 CED 11.00 25025039 72112 - SURFACE TRANSPORT 10/30/2012 MIDWEST TECHNICAL SALES PICKERINGTON OH 43147-8378 MVA 828.92 02926668 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 11.21 02927907 72112 - SURFACE TRANSPORT 10/30/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 LAW 99.00 02927721 72113 - LODGING 10/30/2012 MITZI READ MITZI READ FAIRBANKS AK 99709-6890 DEC 46.10 25026471 72112 - SURFACE TRANSPORT 10/30/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 24.99 02927562 74229 - BUSINESS SUPPLIES 10/30/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT "1,635.96" 25022086 74754 - PARTS AND SUPPLIES 10/30/2012 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 72.32 02927943 74855 - UNLEADED 10/30/2012 MOBILE AIR CONDITIONING SOCIETY INC MACS LANSDALE PA 19446-0088 DOT 150.00 02927472 73027 - TEST MONITOR/PROCTOR 10/30/2012 MOHAWK RESOURCES MOHAWK RESOURCES AMSTERDAM NY 12010-0110 DOT 225.91 02927413 74754 - PARTS AND SUPPLIES 10/30/2012 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 137.66 25025026 74754 - PARTS AND SUPPLIES 10/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE MEDICAL SUPPORT SERVICES PALMER AK 99645-6330 HSS 380.77 25021984 77290 - MEDICAL SVCS (TAX) 10/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 311.79 02927874 73527 - WATER & SEWAGE 10/30/2012 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 HSS 308.40 25023937 74482 - CLOTHING & UNIFORMS 10/30/2012 MURRAY ZIMMERMAN RHINO TOWING KODIAK AK 99615-8734 DPS 430.00 02927061 73691 - OTH EQUIP/MACHINERY 10/30/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 75.00 02927395 72113 - 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AIRFARE 10/30/2012 NEIL T MALUTIN ANCHORAGE AK 99510-1694 DPS 112.00 25023956 72414 - MEALS & INCIDENTALS 10/30/2012 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25023971 72124 - MEALS & INCIDENTALS 10/30/2012 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 20.00 02927859 72112 - SURFACE TRANSPORT 10/30/2012 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "85,620.00" 25022155 77431 - EDUCATION 10/30/2012 NORA M DALE NORA M DALE KETCHIKAN AK 99901-6270 DOC 10.00 25030474 72112 - SURFACE TRANSPORT 10/30/2012 NORA M DALE NORA M DALE KETCHIKAN AK 99901-6270 DOC 162.00 25030474 72114 - MEALS & INCIDENTALS 10/30/2012 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DPS 84.49 02927802 73226 - FREIGHT 10/30/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 HSS 743.25 25023939 74611 - LAW ENFORCEMENT 10/30/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOT 19.14 02927433 74481 - FOOD SUPPLIES 10/30/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT -1.25 02927449 74481 - FOOD SUPPLIES 10/30/2012 NOWKA CABINET COMPANY LLC NOWKA CABINET COMPANY LLC ANCHORAGE AK 99518-1607 ACS "3,473.34" 25022172 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 NULLAGVIK HOTEL NULLAGVIK HOTEL INC KOTZEBUE AK 99752-0336 GOV 189.00 02926825 72113 - LODGING 10/30/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 163.33 02927097 73402 - LOCAL/EQUIP CHARGES 10/30/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 22.45 02927609 73402 - LOCAL/EQUIP CHARGES 10/30/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 563.58 02927614 73402 - LOCAL/EQUIP CHARGES 10/30/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 157.50 02927614 73403 - DATA/NETWORK 10/30/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 514.53 02927618 73526 - ELECTRICITY 10/30/2012 OCE NORTH AMERICA INC OCE NORTH AMERICA INC PORTLAND OR 97208-2743 HSS 808.15 25022088 73677 - OFFICE FURN & EQUIP 10/30/2012 OCE NORTH AMERICA INC OCE NORTH AMERICA INC PORTLAND OR 97208-2743 HSS 145.75 25022088 73681 - OTH EQUIP/MACHINERY 10/30/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 MVA 161.97 02926777 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 900.87 02927690 74233 - INFO TECH EQUIPMENT 10/30/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 133.97 02927914 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 MVA 22.39 02926754 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 MVA 8.58 02926762 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DFG 15.98 02926980 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DOT 76.98 02927426 74229 - BUSINESS SUPPLIES 10/30/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DOT 102.43 02928108 74229 - BUSINESS SUPPLIES 10/30/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES ANCHORAGE AK 99518-1200 DOT 6.22 02927559 74754 - PARTS AND SUPPLIES 10/30/2012 ORANGE CAB COMPANY ORANGE CAB COMPANY SEATTLE WA 98168-1227 MVA 48.00 02927982 72412 - SURFACE TRANSPORT 10/30/2012 ORTHOPEDIC PHYSICIANS ANCHORAGE ORTHOPEDIC PHYSICIANS ANCHORAGE ANCHORAGE AK 99519-6677 HSS 266.06 25023940 77290 - MEDICAL SVCS (TAX) 10/30/2012 OUNALASHKA CORP OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 415.00 25023988 73668 - ROOM/SPACE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 828.80 02926696 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 400.15 02926704 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 442.32 02927004 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 679.00 02927264 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 950.90 02927266 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 795.10 02927271 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.30 02927572 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 29.25 02927573 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,305.36" 02927574 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,965.43" 02927577 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 112.09 02927655 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 108.09 02927672 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 108.09 02927674 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.48 02927680 72416 - REIMB TRAVEL COSTS 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,849.97" 02927684 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 423.50 02927686 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 97.90 02927716 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 487.15 02927728 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 254.10 02927730 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 22.00 02927231 73451 - ADVERTISING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 156.18 02927252 72413 - LODGING 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 149.47 02927305 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 17.75 02927984 72412 - SURFACE TRANSPORT 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 90.00 02926785 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 28.95 02926849 74222 - BOOKS AND EDUCATIONA 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "3,234.90" 02927153 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 67.54 02927164 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 61.21 02927173 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 52.16 02927186 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "-3,234.90" 02927224 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -67.54 02927228 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -61.21 02927233 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -52.16 02927236 10603 - PREPAID EXPENSE 10/30/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 770.00 02926965 74754 - PARTS AND SUPPLIES 10/30/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT "1,755.41" 02927858 74700 - ELECTRICAL 10/30/2012 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 122.96 25037987 74222 - BOOKS AND EDUCATIONA 10/30/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 210.00 02927620 72111 - AIRFARE 10/30/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 210.00 02927621 72111 - AIRFARE 10/30/2012 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 45.80 02927332 74701 - PLUMBING 10/30/2012 PATRICIA TARQUINO PATRICIA TARQUINO JUNEAU AK 99801-2043 DOT 400.00 70496145 10172 - ADVANCE TO EMPLOYEES 10/30/2012 PATRICK C WALKER PATRICK C WALKER ANCHORAGE AK 99516-3506 HSS 18.65 25022063 72112 - SURFACE TRANSPORT 10/30/2012 PAUL NORWOOD SITKA AK 99835-7639 DEC 150.00 25025024 73026 - TRAINING/CONFERENCES 10/30/2012 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 200.00 02927052 73026 - TRAINING/CONFERENCES 10/30/2012 PCR VENTURE OF PHOENIX LCC PAYLESS CAR RENTAL PHOENIX AZ 85034-4805 DOA -381.15 02926679 72412 - SURFACE TRANSPORT 10/30/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 113.56 25022090 73226 - FREIGHT 10/30/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT -594.00 02926856 72111 - AIRFARE 10/30/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 543.73 02927467 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 43.99 02927509 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 119.99 02928100 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 600.00 25022092 73226 - FREIGHT 10/30/2012 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 HSS "1,077.00" 25023941 74481 - FOOD SUPPLIES 10/30/2012 PETER MILNE PETER MILNE METLAKATLA AK 99926-0565 DOT 475.00 70496144 10172 - ADVANCE TO EMPLOYEES 10/30/2012 PETRO ALASKA INC PETRO ALASKA INC KETCHIKAN AK 99901-0698 DFG 71.06 02927549 74855 - UNLEADED 10/30/2012 PETRO STAR INC NORTH PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 26.08 02927784 74856 - DIESEL 10/30/2012 PETRO STAR INC NORTH PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 27.00 02927787 74856 - DIESEL 10/30/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 150.00 02927819 72113 - LODGING 10/30/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 75.00 02927747 72113 - LODGING 10/30/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 225.00 02927623 72113 - LODGING 10/30/2012 PILGRIMS PRIDE CORPORATION DALLAS TX 75391-1709 HSS 99.00 25023942 74481 - FOOD SUPPLIES 10/30/2012 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOT 88.00 02927616 72112 - SURFACE TRANSPORT 10/30/2012 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 525.00 02927703 74754 - PARTS AND SUPPLIES 10/30/2012 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 EED "1,019.99" 25022173 73228 - POSTAGE 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 135.00 02927707 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 135.00 02927714 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 135.00 02927817 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 135.00 02927824 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 115.00 02927936 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 115.00 02927940 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 115.00 02927952 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 115.00 02927957 77316 - ADULT/CHILD PROT TAX 10/30/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT -110.00 02928039 72111 - AIRFARE 10/30/2012 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DPS 29.00 02927745 73405 - OTHER WIRELESS CHRGS 10/30/2012 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DNR 7.95 02927098 74229 - BUSINESS SUPPLIES 10/30/2012 PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES ALASKA ANCHORAGE AK 99519-0005 HSS "3,650.81" 25022044 73667 - STRUCTURE/INFRASTRC 10/30/2012 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS "2,731.00" 25023944 77290 - MEDICAL SVCS (TAX) 10/30/2012 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99518-2110 ACS 200.00 25022098 73176 - PSYCHIATRIC 10/30/2012 RACHEL E CELLA RACHEL E CELLA FAIRBANKS AK 99707-5014 DOA 36.00 25027948 72112 - SURFACE TRANSPORT 10/30/2012 RACHEL E CELLA RACHEL E CELLA FAIRBANKS AK 99707-5014 DOA 76.00 25027948 72114 - MEALS & INCIDENTALS 10/30/2012 RAPID SERVICES INC ANDY'S ACE HARDWARE ANCHORAGE AK 99504-1502 MVA 32.92 02926795 74754 - PARTS AND SUPPLIES 10/30/2012 RAYMOND ELLEVEN RAYMOND ELLEVEN ANCHORAGE AK 99518-2231 DNR 73.78 25022108 72112 - SURFACE TRANSPORT 10/30/2012 RAYMOND ELLEVEN RAYMOND ELLEVEN ANCHORAGE AK 99518-2231 DNR 60.00 25022108 72114 - MEALS & INCIDENTALS 10/30/2012 RAYMOND ELLEVEN RAYMOND ELLEVEN ANCHORAGE AK 99518-2231 DNR 344.66 25022110 72112 - SURFACE TRANSPORT 10/30/2012 RAYMOND ELLEVEN RAYMOND ELLEVEN ANCHORAGE AK 99518-2231 DNR 76.00 25022110 72114 - MEALS & INCIDENTALS 10/30/2012 REBECCA L WILSON REBECCA L WILSON NORTH POLE AK 99705-6638 DPS 48.84 25023960 72112 - SURFACE TRANSPORT 10/30/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DNR 755.00 02927299 72113 - LODGING 10/30/2012 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DPS 376.58 02927499 74601 - FIREARMS & AMMUNITIO 10/30/2012 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "1,637.50" 02927237 72111 - AIRFARE 10/30/2012 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "2,190.00" 02927273 72111 - AIRFARE 10/30/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 8.00 02927725 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 9.00 02927742 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DFG 45.00 02927864 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 48.00 02926771 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 02927125 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 02927131 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 02927219 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 72.00 02927302 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 02927485 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 02927595 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02927869 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02927883 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02927931 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 36.00 02926974 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 5.00 02926988 72412 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 24.00 02927021 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 5.00 02927028 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 36.00 02927084 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 16.00 02927397 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 02927246 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 36.00 02926879 72112 - SURFACE TRANSPORT 10/30/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 29.00 02926989 72112 - SURFACE TRANSPORT 10/30/2012 RESOURCE DATA INC RESOURCE DATA INC ANCHORAGE AK 99518-1409 CED "15,840.00" 25022175 73152 - IT CONSULTING 10/30/2012 RICHARD B THOMPSON RICHARD B THOMPSON ANCHORAGE AK 99504-1963 DNR 208.00 25022113 72114 - MEALS & INCIDENTALS 10/30/2012 RITA GITTLEIN RITA GITTLEIN WASILLA AK 99654-4506 DPS 62.00 25023954 72414 - MEALS & INCIDENTALS 10/30/2012 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 37.74 25027937 72112 - SURFACE TRANSPORT 10/30/2012 ROBERT GOULD ROBERT GOULD KING COVE AK 99612-0052 DPS 136.00 25023961 72124 - MEALS & INCIDENTALS 10/30/2012 ROBERT MEACHUM ROBERT MEACHUM DILLINGHAM AK 99576-1565 DOA -439.80 25032013 10603 - PREPAID EXPENSE 10/30/2012 ROBERT MEACHUM ROBERT MEACHUM DILLINGHAM AK 99576-1565 DOA 439.80 25032013 72111 - AIRFARE 10/30/2012 ROBERT MEACHUM ROBERT MEACHUM DILLINGHAM AK 99576-1565 DOA 88.00 25032013 72114 - MEALS & INCIDENTALS 10/30/2012 ROBIN MERRITT ROBIN MERRITT JUNEAU AK 99803-2893 DEC 75.00 25025020 73026 - TRAINING/CONFERENCES 10/30/2012 RONALDO A AGUIRRE RONALDO A AGUIRRE KETCHIKAN AK 99901-5832 DOT 475.00 70496146 10172 - ADVANCE TO EMPLOYEES 10/30/2012 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 200.35 25023969 72112 - SURFACE TRANSPORT 10/30/2012 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 80.00 25023969 72114 - MEALS & INCIDENTALS 10/30/2012 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "34,547.00" 25022139 75600 - CONSTRUCTION 10/30/2012 RYAN P BLACKMARR BETHEL AK 99559-0170 LAW 164.00 25052440 72114 - MEALS & INCIDENTALS 10/30/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 50.65 25023987 74481 - FOOD SUPPLIES 10/30/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 445.50 25023987 74491 - LIQUOR 10/30/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 MVA 10.99 02926760 74229 - BUSINESS SUPPLIES 10/30/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 40.96 02927735 72112 - SURFACE TRANSPORT 10/30/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "10,987.20" 25034398 74481 - FOOD SUPPLIES 10/30/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,441.79" 25034399 74481 - FOOD SUPPLIES 10/30/2012 SCAN HOME INC SCAN OFFICE INTERIORS IS A DIVISION OF ANCHORAGE AK 99503-5850 ACS "3,055.00" 25022099 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOA 254.00 02927458 72111 - AIRFARE 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOA -127.00 02927500 72111 - AIRFARE 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 HSS 320.00 02927876 72111 - AIRFARE 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DNR 234.00 02927138 72111 - AIRFARE 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DNR -117.00 02927155 72111 - AIRFARE 10/30/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOT 234.00 02927763 72111 - AIRFARE 10/30/2012 SHANE BOWLIN GENERAL SALES NIKISKI AK 99635-8711 DOC 19.93 25030476 74482 - CLOTHING & UNIFORMS 10/30/2012 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 MVA 104.71 02926838 74754 - PARTS AND SUPPLIES 10/30/2012 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 MVA 891.50 02926844 74754 - PARTS AND SUPPLIES 10/30/2012 SHARON KILBOURN-ROESCH SHARON KILBOURN-ROESCH STERLING AK 99672-9635 DNR 476.00 25022121 72411 - AIRFARE 10/30/2012 SHARON KILBOURN-ROESCH SHARON KILBOURN-ROESCH STERLING AK 99672-9635 DNR 631.48 25022121 72412 - SURFACE TRANSPORT 10/30/2012 SHARON KILBOURN-ROESCH SHARON KILBOURN-ROESCH STERLING AK 99672-9635 DNR "1,155.00" 25022121 72413 - LODGING 10/30/2012 SHARON KILBOURN-ROESCH SHARON KILBOURN-ROESCH STERLING AK 99672-9635 DNR 736.00 25022121 72414 - MEALS & INCIDENTALS 10/30/2012 SHARRON PETER TULUKSAK AK 99679-0012 HSS 30.00 25022120 73177 - MEDICAL 10/30/2012 SHAWN GUTLEBEN SHAWN GUTLEBEN AKIAK AK 99552-0023 DPS 44.00 25023959 72124 - MEALS & INCIDENTALS 10/30/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 GOV 198.00 02927023 72113 - LODGING 10/30/2012 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 HSS 196.00 02927828 77316 - ADULT/CHILD PROT TAX 10/30/2012 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 52.18 02927738 74759 - PAINT & PRESERVATIVE 10/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25023945 73528 - DISPOSAL 10/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 32.00 25022085 73528 - DISPOSAL 10/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25022087 73528 - DISPOSAL 10/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25022093 73528 - DISPOSAL 10/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25022171 73528 - DISPOSAL 10/30/2012 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "5,271.33" 25023913 75830 - INFO TECHNOLOGY 10/30/2012 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 563.75 25023947 73681 - OTH EQUIP/MACHINERY 10/30/2012 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 132.67 02926831 74754 - PARTS AND SUPPLIES 10/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25022106 73753 - PROGRAM MGMT/CONSULT 10/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 335.30 25022106 74226 - EQUIP/FURN/TOOLS/VEH 10/30/2012 SMITH-ROOT INC SMITH-ROOT INCORPORATED VANCOUVER WA 98686-1610 DFG "1,047.15" 02927357 74525 - NON-LAB SUPPLIES 10/30/2012 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 MVA 30.00 02927435 74229 - BUSINESS SUPPLIES 10/30/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 5.99 02927099 74229 - BUSINESS SUPPLIES 10/30/2012 SOUTHEASTERN NEWSPAPER CORP KENAI PENINSULA CLARION KENAI AK 99611-3009 DOL 120.00 25022059 74236 - SUBSCRIPTIONS 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 14.57 02926685 74754 - PARTS AND SUPPLIES 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 14.28 02926789 74691 - BUILDING MATERIALS 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 155.62 02926803 74607 - OTHER SAFETY 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS "1,678.15" 02926927 74607 - OTHER SAFETY 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 472.32 25022167 74754 - PARTS AND SUPPLIES 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 0.00 25022167 75600 - CONSTRUCTION 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 53.07 02927580 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 SPENARD BUILDERS SUPPLY INC /GALCO POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 99.98 02928106 74754 - PARTS AND SUPPLIES 10/30/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOA 300.00 02927142 73228 - POSTAGE 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 511.05 25022072 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 681.40 25022074 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 510.00 25022075 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 140.05 25022091 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 202.74 25022123 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 102.56 25022125 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS "1,362.80" 25022126 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 25.84 25022128 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 6.70 25022129 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 295.47 25022130 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 8.62 25022131 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 34.48 25022132 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 80.24 25022133 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 28.59 25022134 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 20.27 25022135 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 62.23 25022137 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 30.51 25022138 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 65.84 25022140 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 94.00 25022141 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 783.64 25022143 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 36.73 25022144 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS "1,010.54" 25022145 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS "2,034.00" 25023948 74229 - BUSINESS SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 155.23 25023948 74490 - NON-FOOD SUPPLIES 10/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 ACS 18.88 25022103 74229 - BUSINESS SUPPLIES 10/30/2012 STARBUCKS COFFEE CO STARBUCKS COFFEE CO ANCHORAGE AK 99501-2221 MVA 99.60 02926705 74481 - FOOD SUPPLIES 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 GOV 15.00 02927199 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 GOV 15.00 02927202 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOR 30.00 02926845 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 36.00 02927279 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 15.00 02927431 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 45.00 02927837 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 75.00 02927974 72412 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DNR 60.00 02927008 72412 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DNR 13.00 02927039 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DNR 15.00 02927044 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DNR 45.00 02927151 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DNR 42.00 02927641 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 3.00 02926649 72412 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 15.00 02926658 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 12.00 02926730 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 50.00 02927473 72112 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 178.00 02926889 72122 - SURFACE TRANSPORT 10/30/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 37.00 02927146 72112 - SURFACE TRANSPORT 10/30/2012 STEPHANIE WYSZKOWSKI CRANKY CROW BED AND BREAKFAST KODIAK AK 99615-8650 DOA "3,080.00" 02927670 72113 - LODGING 10/30/2012 STEPHANIE YOUN MULDOON CLEANERS ANCHORAGE AK 99504-1436 MVA 4.00 02927446 73758 - LAUNDRY 10/30/2012 STEPHANIE YOUN MULDOON CLEANERS ANCHORAGE AK 99504-1436 MVA 4.00 02927454 73758 - LAUNDRY 10/30/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 46.31 02927362 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 64.64 02927396 74700 - ELECTRICAL 10/30/2012 SUE Y CHANG MOON'S ALTERATIONS ANCHORAGE AK 99515-1466 DPS 112.00 02927814 74482 - CLOTHING & UNIFORMS 10/30/2012 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 65.20 02927708 74754 - PARTS AND SUPPLIES 10/30/2012 SUPERIOR MACHINE & WELDING INC SUPERIOR MACHINE & WELDING ANCHORAGE AK 99501-1806 HSS 285.00 25023955 73681 - OTH EQUIP/MACHINERY 10/30/2012 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 190.00 02928111 74820 - SM TOOLS/MINOR EQUIP 10/30/2012 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 44.70 02928112 74229 - 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EQUIP/FURN/TOOLS/VEH 10/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 3.09 02929362 74482 - CLOTHING & UNIFORMS 10/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 180.82 25022365 74754 - PARTS AND SUPPLIES 10/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 35.38 02929127 73766 - TRANSPORT SERVICES 10/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,300.83" 25025115 74754 - PARTS AND SUPPLIES 10/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 772.48 02928237 74754 - PARTS AND SUPPLIES 10/31/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 330.00 02929285 72112 - SURFACE TRANSPORT 10/31/2012 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 240.00 02928944 72121 - AIRFARE 10/31/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 587.00 25022296 74229 - BUSINESS SUPPLIES 10/31/2012 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 88.73 02928348 73226 - FREIGHT 10/31/2012 ALASKA NATIVE INDUSTRIES COOPRTV ASSOC KIVALINA NATIVE STORE KIVALINA AK 99750-0018 DPS 13.80 02928298 74853 - MARINE 10/31/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 43.96 25025114 74700 - ELECTRICAL 10/31/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 467.97 25025114 74754 - PARTS AND SUPPLIES 10/31/2012 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOC "1,839.12" 25025100 73227 - COURIER 10/31/2012 ALASKA PATHOLOGY LLC ALASKA PATHOLOGY LLC JUNEAU AK 99801-7808 HSS 235.94 25022191 73177 - MEDICAL 10/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 388.22 25022205 73402 - LOCAL/EQUIP CHARGES 10/31/2012 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "3,625.15" 25022196 73177 - MEDICAL 10/31/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED 67.00 02929310 72112 - SURFACE TRANSPORT 10/31/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 57.20 02928194 72112 - SURFACE TRANSPORT 10/31/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS 126.00 02929174 74523 - LABORATORY SUPPLIES 10/31/2012 ALASKAS BEST WATER PRODUCTS ALASKA'S BEST WATER PRODUCTS ANCHORAGE AK 99515-3446 DPS 16.20 02928670 74481 - FOOD SUPPLIES 10/31/2012 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 HSS 79.02 02929177 74691 - BUILDING MATERIALS 10/31/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 61.50 02929312 72114 - MEALS & INCIDENTALS 10/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 12.00 02928898 72112 - SURFACE TRANSPORT 10/31/2012 ALEUT ENTERPRISES LLC ALEUTENTERPRISES@GMAIL.COM KODIAK AK 99615-6510 DOT "1,107.00" 25022312 73226 - FREIGHT 10/31/2012 ALEUT ENTERPRISES LLC ALEUTENTERPRISES@GMAIL.COM KODIAK AK 99615-6510 DOT "7,000.00" 25022312 73656 - SNOW REMOVAL 10/31/2012 ALEUT ENTERPRISES LLC ALEUTENTERPRISES@GMAIL.COM KODIAK AK 99615-6510 DOT 835.50 25022312 74856 - DIESEL 10/31/2012 ALEX A CHANEY VPSO NAPASKIAK AK 99559-6132 DPS 420.00 25024050 72124 - MEALS & INCIDENTALS 10/31/2012 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 177.02 25022197 73177 - MEDICAL 10/31/2012 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DOA "2,895.56" 25023998 73688 - AIRCRAFT 10/31/2012 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOR 69.00 02928223 72113 - LODGING 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 751.40 25025072 73758 - LAUNDRY 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 602.65 25025073 73758 - LAUNDRY 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 314.50 25025075 73758 - LAUNDRY 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 604.35 25025076 73758 - LAUNDRY 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 563.55 25025077 73758 - LAUNDRY 10/31/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 76.47 02928765 73758 - LAUNDRY 10/31/2012 ALUTIIQ HERITAGE FOUNDATION DBA ALUTIIQ ALUTIIQ MUSEUM & ARCHAEOLOGICAL KODIAK AK 99615-7326 EED "18,000.00" 25023999 77431 - EDUCATION 10/31/2012 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW "16,541.00" 25054049 72113 - LODGING 10/31/2012 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW "15,480.00" 25054049 72114 - MEALS & INCIDENTALS 10/31/2012 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW -800.00 25054049 73668 - ROOM/SPACE 10/31/2012 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW 940.00 25054049 73691 - 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PARTS AND SUPPLIES 10/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.99 02928313 74754 - PARTS AND SUPPLIES 10/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.95 02928783 74222 - BOOKS AND EDUCATIONA 10/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 162.66 02928280 74229 - BUSINESS SUPPLIES 10/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 302.02 02928309 74233 - INFO TECH EQUIPMENT 10/31/2012 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 423.80 02928277 72411 - AIRFARE 10/31/2012 AMERICAN ASSOCIATION OF AIRPORT EXE AMERICAN ASSOCIATION OF AIRPORT EXE ALEXANDRIA VA 22314-1756 DOT 400.00 02928186 73755 - SAFETY SERVICES 10/31/2012 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DFG 534.00 02928757 72113 - LODGING 10/31/2012 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DPS 89.00 02929160 72113 - LODGING 10/31/2012 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DPS 276.00 02929166 72113 - 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SURFACE TRANSPORT 10/31/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 24.00 02928570 72112 - SURFACE TRANSPORT 10/31/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 24.00 02928576 72112 - SURFACE TRANSPORT 10/31/2012 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,967.65" 25022198 73177 - MEDICAL 10/31/2012 ANCHORAGE SCHOOL DISTRICT WINTERBERRY CHARTER SCHOOL ANCHORAGE AK 99508-4720 HSS 378.90 25025094 77121 - CLIENT SERVICES 10/31/2012 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 HSS 12.59 02929134 72112 - SURFACE TRANSPORT 10/31/2012 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 CED 15.64 02929372 72112 - SURFACE TRANSPORT 10/31/2012 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DEC 12.37 02928653 72112 - SURFACE TRANSPORT 10/31/2012 ANDREA NOBLE-PELANT ANDREA NOBLE-PELANT EAGLE RIVER AK 99577-7618 EED 74.52 25024002 72112 - SURFACE TRANSPORT 10/31/2012 ANDREW DUNMIRE ANDREW DUNMIRE KOTZEBUE AK 99752-1198 DOA 148.00 25025071 72114 - 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PARTS AND SUPPLIES 10/31/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA "3,929.02" 25024044 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 40.95 02929370 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 17.20 02928875 74607 - OTHER SAFETY 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 EED "1,067.50" 25022297 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 494.46 25025078 74229 - BUSINESS SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 MVA 926.77 25024018 74229 - BUSINESS SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 198.25 25022372 74229 - BUSINESS SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 511.51 25022372 74490 - NON-FOOD SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 344.06 25025137 74229 - BUSINESS SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 651.35 25022280 73677 - OFFICE FURN & EQUIP 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 173.35 25022280 73687 - OFFICE FURN & EQUIP 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 85.94 25022280 73756 - PRINT/COPY/GRAPHICS 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 24.06 25022280 74229 - BUSINESS SUPPLIES 10/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 ACS 265.71 25022184 74229 - BUSINESS SUPPLIES 10/31/2012 ARLEEN LENARD ARLEEN LENARD CHITINA AK 99566-0005 HSS 160.00 25022179 73753 - PROGRAM MGMT/CONSULT 10/31/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 258.00 02928701 72423 - LODGING 10/31/2012 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL "3,525.42" 25022329 73756 - PRINT/COPY/GRAPHICS 10/31/2012 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "40,774.58" 25022273 73657 - JANITORIAL/CARETAKER 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 99.31 02928901 73404 - CELLULAR PHONES 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 148.07 02928913 73404 - CELLULAR PHONES 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 466.05 02928946 73404 - CELLULAR PHONES 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 190.04 02929112 73404 - CELLULAR PHONES 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 170.06 02929141 73404 - CELLULAR PHONES 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 45.52 02929141 73405 - OTHER WIRELESS CHRGS 10/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 22.76 02929251 73403 - 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SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 76.39 02928742 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -6.98 02928750 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -34.96 02928758 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 103.35 02929331 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02929345 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 55.90 02928196 72112 - SURFACE TRANSPORT 10/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 137.80 02928532 72112 - 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FOOD SUPPLIES 10/31/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,747.54" 25025051 74481 - FOOD SUPPLIES 10/31/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -43.79 25025064 66190 - PY REIMBURSE RECVRY 10/31/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,408.05" 25025064 74481 - FOOD SUPPLIES 10/31/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 251.92 02928826 77252 - LODGING/MEALS (TAX) 10/31/2012 CRAIG S CONDIE CRAIG S CONDIE PALMER AK 99645-4223 ACS 135.50 25022468 72112 - SURFACE TRANSPORT 10/31/2012 CRAIG S CONDIE CRAIG S CONDIE PALMER AK 99645-4223 ACS 160.00 25022468 72114 - MEALS & INCIDENTALS 10/31/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 130.66 25024010 74754 - PARTS AND SUPPLIES 10/31/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 511.11 25024042 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 77.48 02928846 74700 - ELECTRICAL 10/31/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 96.85 02928855 74700 - ELECTRICAL 10/31/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 115.00 02928882 74700 - ELECTRICAL 10/31/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 98.20 25024036 74700 - ELECTRICAL 10/31/2012 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 196.20 25025058 77121 - CLIENT SERVICES 10/31/2012 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOA 157.20 25024022 73227 - COURIER 10/31/2012 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 121.94 02928278 74853 - MARINE 10/31/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 ACS "3,241.70" 25022349 73529 - NATURAL GAS/PROPANE 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 99.00 02928371 72423 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 297.00 02928396 72123 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02928408 72113 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 297.00 02928416 72123 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 297.00 02928435 72123 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 221.76 02928508 72423 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02929267 72113 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02929356 72113 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DPS 159.00 02928322 72113 - LODGING 10/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 369.00 02928475 72113 - LODGING 10/31/2012 CSK AUTOMOTIVE INC OREILLY AUTO PARTS SPRINGFIELD MO 65801-9464 DFG 14.99 02928956 74752 - LUBE OILS/GREASE/SOL 10/31/2012 CSK AUTOMOTIVE INC OREILLY AUTO PARTS SPRINGFIELD MO 65801-9464 DPS 26.98 02929191 73680 - VEHICLE 10/31/2012 CYNTHIA SIMPSON-SUGAR CYNTHIA SIMPSON-SUGAR JUNEAU AK 99803-5634 HSS 80.00 25022405 72114 - MEALS & INCIDENTALS 10/31/2012 CYTOLAB PATHLOGY SERVICES INC CYTOLAB PATHLOGY SERVICES INC FLORENCE SC 29502-0559 HSS 247.46 25022216 73177 - MEDICAL 10/31/2012 DAMIAN TORRES LAST FRONTIER CLEANING SERVICES ANCHORAGE AK 99523-3363 DFG 285.00 25022446 73657 - JANITORIAL/CARETAKER 10/31/2012 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 80.00 25022423 72112 - SURFACE TRANSPORT 10/31/2012 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 268.00 25022423 72114 - MEALS & INCIDENTALS 10/31/2012 DANIEL MEDDLETON DANIEL MEDDLETON ANCHORAGE AK 99516-6031 HSS 180.00 25022346 72124 - MEALS & INCIDENTALS 10/31/2012 DANIEL MEDDLETON DANIEL MEDDLETON ANCHORAGE AK 99516-6031 HSS 166.50 25022346 72126 - NONTAX REIMBURSEMENT 10/31/2012 DARLA DORN DBA SOURDOUGH VEHICLE&BICYCLE SOURDOUGH VEHICLE & BICYCLE RENTALS SKAGWAY AK 99840-0391 DOT 80.00 02928615 72112 - SURFACE TRANSPORT 10/31/2012 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 EED 467.52 25022256 73756 - PRINT/COPY/GRAPHICS 10/31/2012 DAVID BOOTH DAVID BOOTH KETCHIKAN AK 99901-6207 DOT 430.00 70497883 10172 - ADVANCE TO EMPLOYEES 10/31/2012 DAVID R LANNI DAVID R LANNI FAIRBANKS AK 99709-5316 DOT 256.00 25022318 72114 - MEALS & INCIDENTALS 10/31/2012 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 20.00 25022396 72112 - SURFACE TRANSPORT 10/31/2012 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 392.00 25022396 72114 - MEALS & INCIDENTALS 10/31/2012 DBR CONSTRUCTION INC DBR CONSTRUCTION INC EAGLE RIVER AK 99577-9772 MVA "17,664.00" 25024007 73660 - OTHER REPAIRS/MAINT 10/31/2012 DEBBIE SUE RUSH DEBBIE SUE RUSH FAIRBANKS AK 99701-3270 DOL 83.00 02928752 72114 - MEALS & INCIDENTALS 10/31/2012 DEBBIE SUE RUSH DEBBIE SUE RUSH FAIRBANKS AK 99701-3270 DOL 8.00 25022304 72114 - MEALS & INCIDENTALS 10/31/2012 DEBORAH A MACAULAY DEBORAH A MACAULAY KOTZEBUE AK 99752-1142 DOA 484.50 25037989 72721 - MOVE HOUSEHOLD GOODS 10/31/2012 DEBORAH A MACAULAY DEBORAH A MACAULAY KOTZEBUE AK 99752-1142 DOA 60.00 25037989 72723 - MOVE MEALS 10/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 594.00 02928283 72411 - AIRFARE 10/31/2012 DEMCO INC DEMCO INC MADISON WI 53708-8048 EED 677.71 25022295 74229 - BUSINESS SUPPLIES 10/31/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 MVA 413.20 02928809 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 DENISE L DANIELLO DENISE L DANIELLO JUNEAU AK 99801-9572 HSS 14.22 25034403 72112 - SURFACE TRANSPORT 10/31/2012 DEON S JONES DEON S JONES HYDABURG AK 99922-0321 DPS 600.00 25024047 72124 - MEALS & INCIDENTALS 10/31/2012 DESIREE BURRELL DESIREE BURRELL PETERSBURG AK 99833-0275 ACS 20.00 25022443 72112 - SURFACE TRANSPORT 10/31/2012 DESIREE BURRELL DESIREE BURRELL PETERSBURG AK 99833-0275 ACS 268.00 25022443 72114 - MEALS & INCIDENTALS 10/31/2012 DEWAYNE WILLIAMS DEWAYNE WILLIAMS KODIAK AK 99615-6597 ACS 40.00 25022466 72112 - SURFACE TRANSPORT 10/31/2012 DEWAYNE WILLIAMS DEWAYNE WILLIAMS KODIAK AK 99615-6597 ACS 224.00 25022466 72114 - MEALS & INCIDENTALS 10/31/2012 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 62.27 25022217 73177 - MEDICAL 10/31/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 02928305 72112 - SURFACE TRANSPORT 10/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 60.00 02929231 73668 - ROOM/SPACE 10/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 HSS 7.50 02929192 72112 - SURFACE TRANSPORT 10/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 24.00 02928413 72112 - SURFACE TRANSPORT 10/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 5.00 02929294 72112 - SURFACE TRANSPORT 10/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DFG 15.00 02929315 72112 - SURFACE TRANSPORT 10/31/2012 DIANE CLARK DAY STAR CHILD CARE HOME SEWARD AK 99664-0351 HSS 318.98 25025104 77121 - CLIENT SERVICES 10/31/2012 DIANE M JOHNSON DIANE M JOHNSON BIG LAKE AK 99652-0032 DPS 144.30 25024030 72112 - SURFACE TRANSPORT 10/31/2012 DIANE SCHENKER DIANE SCHENKER ANCHORAGE AK 99507-1223 ACS 392.00 25022381 72114 - MEALS & INCIDENTALS 10/31/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAW 99.00 02929378 72113 - LODGING 10/31/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 198.00 02929360 72113 - LODGING 10/31/2012 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 160.00 25025131 77290 - MEDICAL SVCS (TAX) 10/31/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 150.00 25023996 73660 - OTHER REPAIRS/MAINT 10/31/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 3.00 02929179 74229 - BUSINESS SUPPLIES 10/31/2012 EAYRS PLUMBING & HEATING LLC EAYRS PLUMBING & HEATING HOMER AK 99603-7931 DOT 69.99 02929040 74701 - PLUMBING 10/31/2012 ECOLAB FOOD SAFETY SPECIALITIES ECOLAB FOOD SAFETY SPECIALITIES CHICAGO IL 60673-1241 HSS 85.74 25024061 74485 - CLEANING 10/31/2012 ECOLAB FOOD SAFETY SPECIALITIES ECOLAB FOOD SAFETY SPECIALITIES CHICAGO IL 60673-1241 HSS 28.05 25024061 74490 - NON-FOOD SUPPLIES 10/31/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 767.92 25024062 74485 - CLEANING 10/31/2012 ECONOMIC INSIGHT INC SISTERS OR 97759-2295 DOR 164.00 25024017 72124 - MEALS & INCIDENTALS 10/31/2012 ECONOMIC INSIGHT INC SISTERS OR 97759-2295 DOR 125.00 25024017 72126 - NONTAX REIMBURSEMENT 10/31/2012 EDC INC EDC INC ANCHORAGE AK 99503-2004 DEC "2,612.50" 25024064 77139 - DESIGN (DSN) SVCS 10/31/2012 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 DPS "3,401.16" 25022181 73667 - STRUCTURE/INFRASTRC 10/31/2012 ELIZABETH M H RUSSO ELIZABETH M H RUSSO ANCHORAGE AK 99515-2735 DOA 20.00 25037990 72411 - AIRFARE 10/31/2012 ELIZABETH M H RUSSO ELIZABETH M H RUSSO ANCHORAGE AK 99515-2735 DOA 60.00 25037990 72412 - SURFACE TRANSPORT 10/31/2012 ELIZABETH M H RUSSO ELIZABETH M H RUSSO ANCHORAGE AK 99515-2735 DOA 590.84 25037990 72413 - LODGING 10/31/2012 ELIZABETH M H RUSSO ELIZABETH M H RUSSO ANCHORAGE AK 99515-2735 DOA 287.00 25037990 72414 - MEALS & INCIDENTALS 10/31/2012 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 168.00 25025070 72113 - LODGING 10/31/2012 ELIZABETH PEDERSON ELIZABETH PEDERSON BETHEL AK 99559-0010 DOA 240.00 25025070 72114 - MEALS & INCIDENTALS 10/31/2012 ENLOW WALKER ENLOW WALKER NORTH POLE AK 99705-0918 HSS 42.40 25022414 72124 - MEALS & INCIDENTALS 10/31/2012 ENLOW WALKER ENLOW WALKER NORTH POLE AK 99705-0918 HSS 320.80 25022414 72126 - NONTAX REIMBURSEMENT 10/31/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "3,697.20" 25022316 73154 - SOFTWARE LICENSING 10/31/2012 ERIC HOLLAND ERIC HOLLAND FAIRBANKS AK 99701-2876 HSS -17.60 25022338 72124 - MEALS & INCIDENTALS 10/31/2012 ERIC HOLLAND ERIC HOLLAND FAIRBANKS AK 99701-2876 HSS 332.45 25022338 72126 - NONTAX REIMBURSEMENT 10/31/2012 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 136.00 25025068 72114 - MEALS & INCIDENTALS 10/31/2012 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 76.00 25027951 72112 - SURFACE TRANSPORT 10/31/2012 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 112.00 25027951 72114 - MEALS & INCIDENTALS 10/31/2012 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC "1,016.79" 25022436 74490 - NON-FOOD SUPPLIES 10/31/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 CED 75.00 02929365 72113 - LODGING 10/31/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 150.00 02928193 72113 - LODGING 10/31/2012 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DFG 314.98 02928453 74229 - BUSINESS SUPPLIES 10/31/2012 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DFG 80.00 02928455 74229 - BUSINESS SUPPLIES 10/31/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 02929046 72113 - LODGING 10/31/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 712.00 25022218 73177 - MEDICAL 10/31/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 565.92 25025062 77121 - CLIENT SERVICES 10/31/2012 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 HSS 60.03 25025054 77121 - CLIENT SERVICES 10/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 234.05 25022250 73227 - COURIER 10/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 15.69 25022387 73227 - COURIER 10/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 EED 55.59 25024004 73226 - FREIGHT 10/31/2012 FEDEX FREIGHT INC FEDEX FREIGHT INC PALATINE IL 60055-0001 DOT 160.27 25022299 73227 - COURIER 10/31/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 159.50 25025141 73756 - PRINT/COPY/GRAPHICS 10/31/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 272.60 25025142 73756 - PRINT/COPY/GRAPHICS 10/31/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 43.63 25022282 73226 - FREIGHT 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 MVA 563.13 02928805 74754 - PARTS AND SUPPLIES 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 27.11 02928869 74701 - PLUMBING 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 171.93 02928879 74701 - PLUMBING 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 138.60 02929045 74701 - PLUMBING 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 172.85 02929057 74701 - PLUMBING 10/31/2012 FERNANDO PALACIOS FERNANDO PALACIOS FAIRBANKS AK 99709-3403 HSS 64.00 25022343 72114 - MEALS & INCIDENTALS 10/31/2012 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 476.08 25027960 73405 - OTHER WIRELESS CHRGS 10/31/2012 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DOT 350.00 25022391 75151 - ACQUISITION COSTS 10/31/2012 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DPS 40.95 02928541 74754 - PARTS AND SUPPLIES 10/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 60.00 02929266 72111 - AIRFARE 10/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 75.00 02929268 72111 - AIRFARE 10/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 60.00 02929274 72111 - AIRFARE 10/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 75.00 02929275 72111 - AIRFARE 10/31/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 02928953 72116 - REIMB TRAVEL COSTS 10/31/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 02928958 72116 - REIMB TRAVEL COSTS 10/31/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 EED "3,779.83" 25022403 74481 - FOOD SUPPLIES 10/31/2012 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 188.59 25022220 74754 - PARTS AND SUPPLIES 10/31/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 279.76 02928417 74754 - PARTS AND SUPPLIES 10/31/2012 FRANKLIN SHARE III FRANKLIN SHARE III KETCHIKAN AK 99901-6069 MVA 312.00 25024006 72124 - MEALS & INCIDENTALS 10/31/2012 FRANKLIN SHARE III FRANKLIN SHARE III KETCHIKAN AK 99901-6069 MVA 20.00 25024006 72126 - NONTAX REIMBURSEMENT 10/31/2012 FRANK WESSER FRANK WESSER ANCHORAGE AK 99516-6460 DEC 88.00 25032225 72114 - MEALS & INCIDENTALS 10/31/2012 FRED MEYER #158 JNU FRED MEYER #158 JNU JUNEAU AK 99801-8035 DEC 4.70 02928188 72112 - SURFACE TRANSPORT 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 29.59 02929001 74481 - FOOD SUPPLIES 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 117.71 25025121 77460 - ADMIN ALLOWANCE 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 573.55 25025121 77488 - OTHER BENEFITS TAX 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 79.98 02928622 74229 - BUSINESS SUPPLIES 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 55.93 02929006 74490 - NON-FOOD SUPPLIES 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 52.49 02928269 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -2.50 02928663 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.24 02928902 74229 - BUSINESS SUPPLIES 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 44.84 02928393 74754 - PARTS AND SUPPLIES 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 25.59 02928428 74485 - CLEANING 10/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 317.67 02928440 74481 - FOOD SUPPLIES 10/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 717.91 25025113 74485 - CLEANING 10/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 751.82 25025133 74490 - NON-FOOD SUPPLIES 10/31/2012 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 46.88 02928829 74701 - PLUMBING 10/31/2012 GABRIEL D BAYLOUS GABRIEL D BAYLOUS JUNEAU AK 99801-2043 DOT 999.00 70497885 10172 - ADVANCE TO EMPLOYEES 10/31/2012 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 220.00 02928275 77316 - ADULT/CHILD PROT TAX 10/31/2012 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 110.00 02928279 77316 - ADULT/CHILD PROT TAX 10/31/2012 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DEC 220.00 02929281 72113 - LODGING 10/31/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 244.51 25025112 74482 - CLOTHING & UNIFORMS 10/31/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 124.99 25025112 74523 - LABORATORY SUPPLIES 10/31/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 HSS 149.60 02928915 72112 - SURFACE TRANSPORT 10/31/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 HSS -13.60 02928918 72112 - SURFACE TRANSPORT 10/31/2012 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 30.53 25032223 72112 - SURFACE TRANSPORT 10/31/2012 GARY J COOK GARY J COOK WASILLA AK 99687-3441 DEC 148.00 25032223 72114 - MEALS & INCIDENTALS 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 31.40 02929261 72112 - SURFACE TRANSPORT 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 15.01 02928700 72112 - SURFACE TRANSPORT 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 6.73 02928706 72112 - SURFACE TRANSPORT 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 6.64 02929374 72112 - SURFACE TRANSPORT 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 21.35 02929082 74855 - UNLEADED 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 3.58 02928198 72112 - SURFACE TRANSPORT 10/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 2.53 02929202 72112 - SURFACE TRANSPORT 10/31/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 210.85 02929137 72112 - SURFACE TRANSPORT 10/31/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 CED 157.89 02929335 72112 - SURFACE TRANSPORT 10/31/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DEC 157.90 02928643 72112 - SURFACE TRANSPORT 10/31/2012 GAYNELLE WILLIAMS GRAND D'S LOVABLE HOME SWEET HOME EAGLE RIVER AK 99577-8640 HSS 206.10 25025059 77121 - CLIENT SERVICES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 25022270 73402 - LOCAL/EQUIP CHARGES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 67.33 25022271 73402 - LOCAL/EQUIP CHARGES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 164.78 25022323 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 26.91 25027952 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.06 25027956 73157 - TELEVISION 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "37,641.63" 25022341 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 11.58 25022341 73402 - LOCAL/EQUIP CHARGES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "78,741.54" 25022420 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.20 25022420 73402 - LOCAL/EQUIP CHARGES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 83.17 25022361 73157 - TELEVISION 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.20 02928934 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 37.97 02929032 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.70 02929059 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.98 02929076 73403 - DATA/NETWORK 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.14 02929076 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02929089 73403 - DATA/NETWORK 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 167.88 02929089 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02929103 73403 - DATA/NETWORK 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 151.78 02929103 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 138.97 02929185 73157 - TELEVISION 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.59 02929204 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 21.04 02929304 73401 - LONG DISTANCE 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 02929304 75600 - CONSTRUCTION 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 262.34 25022206 73404 - CELLULAR PHONES 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 676.21 25022207 73403 - DATA/NETWORK 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 91.75 25022261 73157 - TELEVISION 10/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 64.99 25022261 73403 - DATA/NETWORK 10/31/2012 GE MEDICAL SYSTEMS INFO TECHNOLOGIES GE MEDICAL SYSTEMS INFO TECHNOLLOGIES CHICAGO IL 60693-0055 HSS "1,117.18" 25025080 74522 - INSTRUMENTS & APPS 10/31/2012 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "47,670.00" 25022408 74700 - ELECTRICAL 10/31/2012 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "8,258.43" 25022408 74754 - PARTS AND SUPPLIES 10/31/2012 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DEC "1,800.00" 25024016 73155 - SOFTWARE MAINTENANCE 10/31/2012 GERMAN OR SANDRA PENA DELTA COTTAGES BETHEL AK 99559-3308 DOT 310.00 02928828 72113 - LODGING 10/31/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 14.59 02928790 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DOT 30.98 25022182 73404 - CELLULAR PHONES 10/31/2012 GNJ ASSOCIATES INC PROFORMA SPECTRUM GRAPHICS UNLIMITED LOS ANGELES CA 90051-6225 DFG "5,200.00" 25022461 73756 - PRINT/COPY/GRAPHICS 10/31/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 270.00 02929354 72113 - LODGING 10/31/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 ACS 899.86 25022351 73526 - ELECTRICITY 10/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 250.00 02929338 72111 - AIRFARE 10/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 250.00 02928770 72111 - AIRFARE 10/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 375.00 02928928 72121 - AIRFARE 10/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 125.00 02928947 72121 - AIRFARE 10/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 80.00 02928957 72111 - AIRFARE 10/31/2012 GREATER COPPER VALLEY CHAMBER OF COMMERC GREATER COPPER VALLEY CHAMBER OF COMMERC GLENNALLEN AK 99588-0469 DOL 100.00 25022355 73029 - MEMBERSHIPS 10/31/2012 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DPS 202.00 02928651 74754 - PARTS AND SUPPLIES 10/31/2012 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DPS 202.00 02928716 74754 - PARTS AND SUPPLIES 10/31/2012 GREG J LIGHT GREG J LIGHT JUNEAU AK 99801-9635 DEC 228.00 25024033 72114 - MEALS & INCIDENTALS 10/31/2012 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 DOT 390.15 25024066 74754 - PARTS AND SUPPLIES 10/31/2012 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DFG 216.02 02928741 74852 - AVIATION 10/31/2012 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DFG 289.93 02928744 74852 - AVIATION 10/31/2012 GUSTY OR SALLY TUNGUING GUSTY OR SALLY TUNGUING KOLIGANEK AK 99576-5040 DPS 420.00 25024032 72124 - MEALS & INCIDENTALS 10/31/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 EED "15,328.13" 25022409 73530 - HEATING OIL 10/31/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 EED 304.00 25022407 74481 - FOOD SUPPLIES 10/31/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 22.95 02928467 74754 - PARTS AND SUPPLIES 10/31/2012 HANNAH LINDOFF HANNAH LINDOFF JUNEAU AK 99801-9553 CED 45.00 25022214 72112 - SURFACE TRANSPORT 10/31/2012 HANNAH LINDOFF HANNAH LINDOFF JUNEAU AK 99801-9553 CED 240.00 25022214 72114 - MEALS & INCIDENTALS 10/31/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 66.26 25022437 74754 - PARTS AND SUPPLIES 10/31/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 211.99 25022437 74855 - UNLEADED 10/31/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 337.92 25022437 74856 - DIESEL 10/31/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 112.00 02928867 74700 - ELECTRICAL 10/31/2012 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOC 966.22 25025130 74700 - ELECTRICAL 10/31/2012 HEIDI K IVANOFF HEIDI IVANOFF UNALAKLEET AK 99684-0221 ACS 120.00 25022411 72114 - MEALS & INCIDENTALS 10/31/2012 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 320.00 02929187 72113 - LODGING 10/31/2012 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 320.00 02929189 72113 - LODGING 10/31/2012 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,480.64" 25022322 74229 - BUSINESS SUPPLIES 10/31/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG "1,028.24" 25022451 73677 - OFFICE FURN & EQUIP 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOA 99.00 02928363 72113 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 297.00 02928389 72123 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 42.00 02929327 72112 - SURFACE TRANSPORT 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 297.00 02929327 72113 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 28.00 02929341 72112 - SURFACE TRANSPORT 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 198.00 02929341 72113 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 28.00 02929195 72112 - SURFACE TRANSPORT 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 198.00 02929195 72113 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 198.00 02929347 72113 - LODGING 10/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 495.00 02929350 72113 - LODGING 10/31/2012 HILLCREST CHILDREN'S CENTER HILLCREST CHILDREN'S CENTER ANCHORAGE AK 99501-1227 HSS "1,415.10" 25025056 77121 - CLIENT SERVICES 10/31/2012 HILTI INC HILTI INC DALLAS TX 75312-0890 DOT 290.84 02928872 74691 - BUILDING MATERIALS 10/31/2012 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOR 153.99 02929253 72413 - LODGING 10/31/2012 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DFG "1,296.55" 02929215 72413 - LODGING 10/31/2012 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DFG 54.95 02929215 72416 - REIMB TRAVEL COSTS 10/31/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 MVA 124.00 02928746 74754 - PARTS AND SUPPLIES 10/31/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 138.60 02928839 74691 - BUILDING MATERIALS 10/31/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 24.96 02928873 74759 - PAINT & PRESERVATIVE 10/31/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 505.80 02928876 74759 - PAINT & PRESERVATIVE 10/31/2012 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DFG "2,975.36" 25022448 74691 - BUILDING MATERIALS 10/31/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 HSS 61.58 02928529 72112 - SURFACE TRANSPORT 10/31/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 7.34 02929344 72112 - SURFACE TRANSPORT 10/31/2012 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 19.24 02928535 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 204.09 02928429 74691 - BUILDING MATERIALS 10/31/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 92.14 02928860 74759 - PAINT & PRESERVATIVE 10/31/2012 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 68.97 02928871 74759 - PAINT & PRESERVATIVE 10/31/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 375.56 02929029 74701 - PLUMBING 10/31/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 252.57 02929068 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 34.94 02929070 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 30.87 02928235 74754 - PARTS AND SUPPLIES 10/31/2012 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "9,110.18" 25022354 73526 - ELECTRICITY 10/31/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DEC 99.00 02929120 72113 - LODGING 10/31/2012 HOTELS.COM HOTELS.COM DALLAS TX 75231-2228 DEC 166.46 02929351 72113 - LODGING 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 196.00 02929290 72722 - MOVE TRAVEL/LODGING 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 60.00 02928352 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 304.00 02928423 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 160.00 02929093 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 162.00 02929098 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 301.00 02929147 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 166.00 02929149 72111 - AIRFARE 10/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 343.00 02929190 72111 - 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NONTAX REIMBURSEMENT 10/31/2012 JODY POTTS JODY POTTS COPPER CENTER AK 99573-9703 DPS 300.00 25024031 72124 - MEALS & INCIDENTALS 10/31/2012 JODY POTTS JODY POTTS COPPER CENTER AK 99573-9703 DPS 210.90 25024031 72126 - NONTAX REIMBURSEMENT 10/31/2012 JOHN A EARTHMAN JOHN A EARTHMAN NOME AK 99762-0160 LAW 188.00 25022470 72114 - MEALS & INCIDENTALS 10/31/2012 JOHN CLER JOHN CLER WASILLA AK 99654-4265 ACS 85.75 25022389 72112 - SURFACE TRANSPORT 10/31/2012 JOHN CLER JOHN CLER WASILLA AK 99654-4265 ACS 180.00 25022389 72114 - MEALS & INCIDENTALS 10/31/2012 JOHN CLER JOHN CLER WASILLA AK 99654-4265 ACS 8.03 25022389 74229 - BUSINESS SUPPLIES 10/31/2012 JOHNNY L BANKS JR STATE EMPLOYEE BETHEL AK 99559-1428 DOC 80.00 25027950 72124 - MEALS & INCIDENTALS 10/31/2012 JOHN R LOHFF JOHN R LOHFF ANCHORAGE AK 99504-2637 ACS 37.00 25022383 72112 - SURFACE TRANSPORT 10/31/2012 JOHN R LOHFF JOHN R LOHFF ANCHORAGE AK 99504-2637 ACS 92.00 25022383 72114 - MEALS & INCIDENTALS 10/31/2012 JOHN W WOLFE JOHN W WOLFE PALMER AK 99645-4583 ACS 113.50 25022413 72112 - 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BUSINESS SUPPLIES 10/31/2012 JUNEAU FAMILY BIRTH CENTER JUNEAU FAMILY BIRTH CENTER JUNEAU AK 99801-7867 HSS 110.45 25022224 73177 - MEDICAL 10/31/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 MVA 99.00 02928297 72123 - LODGING 10/31/2012 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 EED 190.95 25022276 74229 - BUSINESS SUPPLIES 10/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 EED 900.00 25024000 77431 - EDUCATION 10/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 570.55 25025095 77121 - CLIENT SERVICES 10/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 587.39 25025096 77121 - CLIENT SERVICES 10/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS "1,075.50" 25025097 77121 - CLIENT SERVICES 10/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 483.65 25025098 77121 - 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NON-FOOD SUPPLIES 10/31/2012 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 321.44 25025107 77121 - CLIENT SERVICES 10/31/2012 LEO'S VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 HSS 85.00 02929054 72112 - SURFACE TRANSPORT 10/31/2012 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 60.23 25024001 72112 - SURFACE TRANSPORT 10/31/2012 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 30.00 25024001 73026 - TRAINING/CONFERENCES 10/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 435.84 02929206 74691 - BUILDING MATERIALS 10/31/2012 LINDA LASHELLE HAMPTON LINDA'S PRAY N LEARN II FAIRBANKS AK 99701-6875 HSS 309.12 25025053 77121 - CLIENT SERVICES 10/31/2012 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 378.75 25022185 73754 - INTERPRETER 10/31/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DOT 63.40 25022245 74754 - PARTS AND SUPPLIES 10/31/2012 LOIS BLASTICK LOIS BLASTICK ANCHORAGE AK 99502-5333 HSS 22.00 25022300 72112 - SURFACE TRANSPORT 10/31/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 130.74 02928996 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 20.00 25032224 72112 - SURFACE TRANSPORT 10/31/2012 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 88.00 25032224 72114 - MEALS & INCIDENTALS 10/31/2012 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DEC 43.00 02928256 72112 - SURFACE TRANSPORT 10/31/2012 MARIA B MONGE BERSABE MONGE KODIAK AK 99615-6123 HSS 555.30 25025052 77121 - CLIENT SERVICES 10/31/2012 MARK SPRENGER MARK R SPRENGER ANCHORAGE AK 99501-2815 DOC 121.00 25030481 72414 - MEALS & INCIDENTALS 10/31/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DEC 983.80 02928158 72413 - LODGING 10/31/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DEC 14.95 02928158 72416 - REIMB TRAVEL COSTS 10/31/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DEC 8.78 02928163 72413 - 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MEDICAL SVCS (TAX) 10/31/2012 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 103.04 25022368 74481 - FOOD SUPPLIES 10/31/2012 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25022369 74481 - FOOD SUPPLIES 10/31/2012 MATT A HEILALA DPM MATT A HEILALA DPM ANCHORAGE AK 99508-5231 HSS 880.00 25025135 77290 - MEDICAL SVCS (TAX) 10/31/2012 MAUREEN A (MO) KOEZUNA MAUREEN A (MO) KOEZUNA NOME AK 99762-0160 LAW 76.00 25022460 72114 - MEALS & INCIDENTALS 10/31/2012 MAUREEN DESROSIERS MAUREEN DESROSIERS HOONAH AK 99829-0138 ACS 296.00 25022449 72114 - MEALS & INCIDENTALS 10/31/2012 MAVIS BERRELLEZ MAVIS DAYCARE NORTH POLE AK 99705-5634 HSS 90.20 25025093 77121 - CLIENT SERVICES 10/31/2012 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 ACS "2,630.97" 25022277 75535 - ARCHITECT/ENGINEER 10/31/2012 MCI FOODS INC LOS CABOS MEXICAN FOODS SANTA FE SPGS CA 90670-5521 EED "1,620.80" 25022382 74481 - FOOD SUPPLIES 10/31/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 8.00 02928327 72112 - SURFACE TRANSPORT 10/31/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 20.00 02928230 72112 - SURFACE TRANSPORT 10/31/2012 MEANDERING MOOSE LODGING LLC TALKEETNA AK 99676-0202 MVA 300.00 02929313 72113 - LODGING 10/31/2012 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 217.60 25032228 72114 - MEALS & INCIDENTALS 10/31/2012 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 577.50 25022291 73081 - HEARING/MEDIATION 10/31/2012 MICHAEL L HOROWITZ MICHAEL L HOROWITZ EAGLE RIVER AK 99577-9239 DOA 188.15 25026477 72112 - SURFACE TRANSPORT 10/31/2012 MICHAEL L HOROWITZ MICHAEL L HOROWITZ EAGLE RIVER AK 99577-9239 DOA 60.00 25026477 72114 - MEALS & INCIDENTALS 10/31/2012 MICHELLE J LAMPTON MICHELLE J LAMPTON KETCHIKAN AK 99901-4573 DOA 83.81 25025066 72112 - SURFACE TRANSPORT 10/31/2012 MICHELLE J LAMPTON MICHELLE J LAMPTON KETCHIKAN AK 99901-4573 DOA 164.00 25025066 72114 - MEALS & INCIDENTALS 10/31/2012 MICHELLE YEP MARTIN MS LPC NCC MICHELLE YEP MARTIN MS LPC NCC ANCHORAGE AK 99509-0253 HSS 195.00 25025125 77624 - ASSESSMENT (TAXABLE) 10/31/2012 MICHELLE YEP MARTIN MS LPC NCC MICHELLE YEP MARTIN MS LPC NCC ANCHORAGE AK 99509-0253 HSS 375.00 25025126 77622 - DIAGNOS/TREAT (TAX) 10/31/2012 MICRO AERODYNAMICS GROUP LTD ANACORTES WA 98221-1171 DPS 215.00 02928683 74759 - PAINT & PRESERVATIVE 10/31/2012 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 HSS 19.70 25025122 74490 - NON-FOOD SUPPLIES 10/31/2012 MIDWEST CAR CORPORATION NATIONAL CAR RENTAL AND ALAMO RENT A CAR KAUKAUNA WI 54130-0560 DOT 291.33 02928238 72412 - SURFACE TRANSPORT 10/31/2012 MIKE JACKSON MIKE JACKSON KAKE AK 99830-0163 ACS 300.00 25022445 72114 - MEALS & INCIDENTALS 10/31/2012 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 02929069 72113 - LODGING 10/31/2012 MILTON JONES VALLEY LOCKSMITH SERVICES PALMER AK 99645-1302 DOC 69.00 25025084 74754 - PARTS AND SUPPLIES 10/31/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 65.47 02929359 74754 - PARTS AND SUPPLIES 10/31/2012 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DFG 175.00 02928411 73026 - TRAINING/CONFERENCES 10/31/2012 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 320.22 25022380 74754 - PARTS AND SUPPLIES 10/31/2012 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 27.73 25022457 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 HSS 551.16 25022231 73177 - MEDICAL 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 99.00 02929382 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 99.00 02929383 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 99.00 02929387 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 99.00 02929390 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW 99.00 02929391 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 LAW -99.00 02929392 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOL 198.00 02928714 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOL 99.00 02928755 72113 - LODGING 10/31/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES FAIRBANKS FAIRBANKS AK 99701-4724 EED 349.50 25022260 73668 - ROOM/SPACE 10/31/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES FAIRBANKS FAIRBANKS AK 99701-4724 DOL 150.00 02928712 72113 - LODGING 10/31/2012 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 94.70 25025103 77121 - CLIENT SERVICES 10/31/2012 NATIONAL FIRE PROTECTION ASSOCIATION INC NATIONAL FIRE CODES SUBSCRIPTION SERVICE QUINCY MA 02169-7454 DPS "4,500.00" 02929226 74236 - SUBSCRIPTIONS 10/31/2012 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 490.00 02928721 73026 - TRAINING/CONFERENCES 10/31/2012 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 380.00 02928808 73026 - TRAINING/CONFERENCES 10/31/2012 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "15,380.00" 25022307 74763 - GRADER BLADES 10/31/2012 NEIGHBOR TO NEIGHBOR HEALTH CARE NEIGHBOR TO NEIGHBOR HEALTH CARE WASILLA AK 99654-7057 HSS 119.00 25022232 73177 - MEDICAL 10/31/2012 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 40.00 25022441 72112 - SURFACE TRANSPORT 10/31/2012 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 288.00 25022441 72114 - MEALS & INCIDENTALS 10/31/2012 NELL WAGONER MD "NELL WAGONER, M.D." JUNEAU AK 99801-7800 HSS "1,209.83" 25022233 73177 - MEDICAL 10/31/2012 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25025139 73228 - POSTAGE 10/31/2012 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DFG 254.69 25022458 73228 - POSTAGE 10/31/2012 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DFG 546.79 25022458 73687 - OFFICE FURN & EQUIP 10/31/2012 NIACC-AVITECH TECHNOLOGIES INC FRESNO CA 93727-1206 DPS "1,694.96" 02928745 74754 - PARTS AND SUPPLIES 10/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 MVA "1,944.00" 02928787 74700 - ELECTRICAL 10/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 93.30 02928845 74700 - ELECTRICAL 10/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 3.20 02928851 74700 - ELECTRICAL 10/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 164.80 02928885 74700 - ELECTRICAL 10/31/2012 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 150.00 25024013 73226 - FREIGHT 10/31/2012 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 43.36 25024040 73226 - FREIGHT 10/31/2012 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOC 121.53 25025136 73226 - FREIGHT 10/31/2012 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 ACS 384.90 25022267 74481 - FOOD SUPPLIES 10/31/2012 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 22.89 25022308 74229 - BUSINESS SUPPLIES 10/31/2012 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DPS 207.92 02928419 74754 - PARTS AND SUPPLIES 10/31/2012 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DPS 42.92 02928425 74754 - PARTS AND SUPPLIES 10/31/2012 NORTHERN SALES COMPANY OF ALASKA INC NORTHERN SALES COMPANY OF ALASKA INC SITKA AK 99835-9539 EED 931.00 25022379 74754 - PARTS AND SUPPLIES 10/31/2012 NORTHLAND SERVICES INC NORTHLAND SERVICES INC LOS ANGELES CA 90074-9661 EED 233.87 25022287 73226 - FREIGHT 10/31/2012 NORTHLAND SERVICES INC NORTHLAND SERVICES INC LOS ANGELES CA 90074-9661 CED 76.86 25022426 73227 - COURIER 10/31/2012 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 105.65 25022234 73177 - MEDICAL 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) AC VALUE CENTER SITKA AK 99835-7354 DFG 71.58 02928736 74490 - NON-FOOD SUPPLIES 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOA 13.77 02929314 74481 - FOOD SUPPLIES 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 25.00 25022039 74481 - FOOD SUPPLIES 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 32.71 25022298 74481 - FOOD SUPPLIES 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 91.90 25022298 74482 - CLOTHING & UNIFORMS 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 8.83 02928307 74229 - BUSINESS SUPPLIES 10/31/2012 NORTH WEST COMPANY INTERNATIONAL (INC) ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 8.49 02928311 74229 - BUSINESS SUPPLIES 10/31/2012 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS 710.00 02929024 72121 - AIRFARE 10/31/2012 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT 427.30 02928927 74700 - ELECTRICAL 10/31/2012 NUSHAGAK COOPERATIVE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS "2,167.85" 02928242 73526 - ELECTRICITY 10/31/2012 OCLC INC ON-LINE COMPUTER LIB (OCLC INC) SAN FRANCISCO CA 94139-0001 EED "1,022.00" 25022274 74236 - SUBSCRIPTIONS 10/31/2012 OFFICE DEPOT #646 OFFICE DEPOT #646 ANCHORAGE AK 99503-7227 DOT 69.98 02929319 74229 - BUSINESS SUPPLIES 10/31/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 MVA 349.99 02928477 74233 - INFO TECH EQUIPMENT 10/31/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 17.99 02929136 74229 - BUSINESS SUPPLIES 10/31/2012 OFFICEFURNITURE COM MILWAUKEE WI 53203-0017 EED "2,807.78" 25022289 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 MVA 26.58 02928739 74754 - PARTS AND SUPPLIES 10/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DFG 64.76 02929326 74226 - EQUIP/FURN/TOOLS/VEH 10/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DPS 77.96 02929146 74229 - BUSINESS SUPPLIES 10/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC NAPERVILLE IL 60563-8147 DOT 14.49 02928464 74229 - BUSINESS SUPPLIES 10/31/2012 ORION BEHAVIORAL HEALTH NETWORK ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 937.50 25025128 73176 - PSYCHIATRIC 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 107.75 02928635 72413 - LODGING 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 846.20 02928693 72413 - LODGING 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 425.00 02928573 73026 - TRAINING/CONFERENCES 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,092.36" 02928865 72413 - LODGING 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 32.50 02928870 72412 - SURFACE TRANSPORT 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 30.00 02928282 72412 - SURFACE TRANSPORT 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 563.94 02928436 74607 - OTHER SAFETY 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 51.63 02928463 74754 - PARTS AND SUPPLIES 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 293.54 02928617 72413 - LODGING 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 180.67 02928623 72413 - LODGING 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 202.75 02928629 72414 - MEALS & INCIDENTALS 10/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 520.98 02928139 10603 - 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MEALS & INCIDENTALS 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02929227 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02929296 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02929302 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02929332 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 15.99 02929041 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 15.99 02929119 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 15.99 02929158 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 15.99 02929172 73228 - POSTAGE 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 17.90 02929176 74229 - BUSINESS SUPPLIES 10/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 400.00 02929244 73228 - POSTAGE 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 EED 161.61 25022281 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 881.99 25025124 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS "1,323.60" 25025124 74490 - NON-FOOD SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 MVA 67.19 25024037 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 MVA 41.51 25024039 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 25.44 25022348 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 20.98 02928533 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 156.82 02928544 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOT 37.50 02928553 74229 - BUSINESS SUPPLIES 10/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 ACS 526.61 25022189 74229 - BUSINESS SUPPLIES 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 45.00 02929330 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 30.00 02928923 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 28.00 02929072 72126 - NONTAX REIMBURSEMENT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 45.00 02929355 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DFG 5.00 02928446 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DPS 4.00 02929113 73766 - TRANSPORT SERVICES 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 75.00 02928161 72412 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 30.00 02928184 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 45.00 02928200 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 6.00 02928257 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 30.00 02928304 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02929145 72412 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02928131 72112 - SURFACE TRANSPORT 10/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 60.00 02928159 72112 - SURFACE TRANSPORT 10/31/2012 "STATE OF ALASKA, DEPT OF ADMINISTRATION" "STATE OF ALASKA, DEPT OF ADMINISTRATION" ANCHORAGE AK 99503-3600 MVA 100.00 02928763 73827 - I/A SAFETY 10/31/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 217.00 02928921 72112 - SURFACE TRANSPORT 10/31/2012 STELLAR NEBRASKA LLC VALLEY ENGINEERING HASTINGS NE 68901-9413 DOT "1,147.08" 25022463 74820 - SM TOOLS/MINOR EQUIP 10/31/2012 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-6353 LAW 10.00 25022472 72112 - SURFACE TRANSPORT 10/31/2012 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-6353 LAW 148.00 25022472 72114 - MEALS & INCIDENTALS 10/31/2012 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 5.56 25032222 72112 - SURFACE TRANSPORT 10/31/2012 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 120.00 25032222 72114 - MEALS & INCIDENTALS 10/31/2012 STIKINE AUTO WORKS STIKINE AUTO WORKS INC WRANGELL AK 99929-1169 DPS 96.65 02928497 73679 - MARINE 10/31/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 57.51 25024015 74754 - PARTS AND SUPPLIES 10/31/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 300.00 25022327 74700 - ELECTRICAL 10/31/2012 SUBURBAN PROPANE SUBURBAN PROPANE FRESNO CA 93776-2068 DOT 16.66 25026480 73691 - OTH EQUIP/MACHINERY 10/31/2012 SUBURBAN PROPANE SUBURBAN PROPANE FRESNO CA 93776-2068 DOT 613.50 25026480 74753 - BOTTLED GAS 10/31/2012 SUMMIT HEALTHCARE SERVICES SUMMIT HEALTHCARE SERVICES INC FRANKLIN MA 02038-4007 HSS "4,000.00" 25025082 73155 - SOFTWARE MAINTENANCE 10/31/2012 SUNFLOWER PRESCHOOL USE PVN SUP12298 FOR ANY PMTS AFTER ANCHORAGE AK 99504-3105 HSS "1,089.30" 25025110 77121 - CLIENT SERVICES 10/31/2012 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 663.00 25022253 73082 - TRANSCRIPTION/RECORD 10/31/2012 SUN SUPPLY INC SUN SUPPLY INCORPORATED PORTLAND OR 97296-0145 DOT 188.76 25022347 74693 - SIGNS AND MARKERS 10/31/2012 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 ACS 35.00 25022410 72126 - NONTAX REIMBURSEMENT 10/31/2012 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 869.10 25025085 73082 - TRANSCRIPTION/RECORD 10/31/2012 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DEC 119.00 02929284 72113 - LODGING 10/31/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 48.34 02928657 73226 - FREIGHT 10/31/2012 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 89.34 25025083 73756 - PRINT/COPY/GRAPHICS 10/31/2012 TELALASKA INC INTERIOR TELEPHONE COMPANY INC ANCHORAGE AK 99518-1283 DOC 1.91 02929298 73401 - LONG DISTANCE 10/31/2012 TELALASKA INC INTERIOR TELEPHONE COMPANY INC ANCHORAGE AK 99518-1283 DOC "1,086.65" 02929298 73402 - LOCAL/EQUIP CHARGES 10/31/2012 TELALASKA INC INTERIOR TELEPHONE COMPANY INC ANCHORAGE AK 99518-1283 DOC 85.00 02929298 73403 - DATA/NETWORK 10/31/2012 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 330.00 25022252 73082 - TRANSCRIPTION/RECORD 10/31/2012 TERESA NELSON POOHS CORNER DAYCARE WASILLA AK 99687-1833 HSS 184.25 25025055 77121 - CLIENT SERVICES 10/31/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 63.24 02928950 72112 - SURFACE TRANSPORT 10/31/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 15.01 02929329 72112 - SURFACE TRANSPORT 10/31/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DEC 5.37 02928580 72112 - SURFACE TRANSPORT 10/31/2012 THE CARPET MAN / THE CLEANING CREW THE CARPET MAN / THE CLEANING CREW PALMER AK 99645-8432 DFG 176.00 25022374 73657 - JANITORIAL/CARETAKER 10/31/2012 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 523.42 25022249 73177 - MEDICAL 10/31/2012 THE IRVIN H HAHN COMPANY WWW.IRVINHAHN.COM BALTIMORE MD 21230-2019 DOT 396.25 02928658 74482 - CLOTHING & UNIFORMS 10/31/2012 THOMAS JAMGOCHIAN THOMAS JAMGOCHIAN FAIRBANKS AK 99712-1920 LAW 120.00 25022471 72114 - MEALS & INCIDENTALS 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 23.32 25024046 74754 - PARTS AND SUPPLIES 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 44.18 25022431 74233 - INFO TECH EQUIPMENT 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 916.90 25022434 74233 - INFO TECH EQUIPMENT 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 39.11 02929144 74229 - BUSINESS SUPPLIES 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "1,850.00" 25022305 74754 - PARTS AND SUPPLIES 10/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 480.00 25022306 74754 - PARTS AND SUPPLIES 10/31/2012 THOMAS MADOLE MANOKOTAK AK 99628-0093 DPS 496.00 25024049 72124 - MEALS & INCIDENTALS 10/31/2012 THOMAS M MEALEY THOMAS M MEALEY NORTH POLE AK 99705-8104 DPS 240.00 25024020 72114 - MEALS & INCIDENTALS 10/31/2012 THOMSON REUTERS (TAX & ACCOUNTING) INC THOMSON REUTERS (TAX & ACCOUNTING ) INC CARROLLTON TX 75006-2521 DOA 489.50 25024054 74236 - SUBSCRIPTIONS 10/31/2012 THOMSON REUTERS (TAX & ACCOUNTING) INC THOMSON REUTERS (TAX & ACCOUNTING ) INC CARROLLTON TX 75006-2521 DOA 288.00 25024056 74222 - BOOKS AND EDUCATIONA 10/31/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 245.34 25025140 74481 - FOOD SUPPLIES 10/31/2012 TIMOTHY G PEHLE TIMOTHY G PEHLE NOME AK 99762-2008 DPS 420.00 25024048 72124 - MEALS & INCIDENTALS 10/31/2012 TIM PAVLICK TIM PAVLICK HUSLIA AK 99746-0121 DPS 44.00 25024053 72124 - MEALS & INCIDENTALS 10/31/2012 TOM BRISCOE TOM BRISCOE ONAMIA MN 56359-2114 EED "5,920.00" 25022386 73753 - PROGRAM MGMT/CONSULT 10/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 420.34 25024059 73677 - OFFICE FURN & EQUIP 10/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 145.74 25022266 73677 - OFFICE FURN & EQUIP 10/31/2012 TOWER PUBLISHING TOWER PUBLISHING STANDISH ME 04084-6239 EED 40.00 25022279 74222 - BOOKS AND EDUCATIONA 10/31/2012 TRAM ANH NGUYEN ANCHORAGE AK 99502-2076 LAS 515.00 25023997 72114 - MEALS & INCIDENTALS 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 224.46 02928646 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 45.81 02928660 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 3.29 02928668 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 264.73 02928724 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 485.07 02928728 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 71.74 25022257 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 20.67 25027953 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 132.92 25027957 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 102.70 25027958 74229 - BUSINESS SUPPLIES 10/31/2012 TRAVIS J PROKUPEK TRAVIS J PROKUPEK FAIRBANKS AK 99707-1023 DPS 300.00 25024021 72114 - MEALS & INCIDENTALS 10/31/2012 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DOT 432.00 25022462 73653 - INSPECTIONS/TESTING 10/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 EED 174.28 25022375 74481 - FOOD SUPPLIES 10/31/2012 TRIVERUS TRIVERUS LLC PALMER AK 99645-6684 DOT "43,278.00" 25022337 73660 - OTHER REPAIRS/MAINT 10/31/2012 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 199.50 02928868 72113 - LODGING 10/31/2012 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 DPS "271,930.00" 25022397 77433 - PUBLIC PROTECTION 10/31/2012 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 13.98 02928842 74701 - PLUMBING 10/31/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC -121.00 02928584 72113 - LODGING 10/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 450.00 25022352 74754 - PARTS AND SUPPLIES 10/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 536.24 25022356 74485 - CLEANING 10/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 319.80 25022358 74485 - CLEANING 10/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 64.00 25022393 74485 - CLEANING 10/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 ACS 340.00 25022192 74229 - BUSINESS SUPPLIES 10/31/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 20.00 02928154 72411 - AIRFARE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 47.31 02929369 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 1.50 02928471 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 27.20 02928482 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 14.15 02928491 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.70 02928563 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 21.65 02928691 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOC "1,220.00" 02929210 73668 - ROOM/SPACE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 18.95 02928134 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 5.25 02928441 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 6.40 02928296 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 15.59 02928300 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 21.70 02928294 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 18.95 02928292 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 41.36 02928320 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 108.25 02928329 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 38.60 02928358 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 9.70 02928375 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 2.80 02928377 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 1.30 02929033 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 100.00 02929257 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 195.23 02929300 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 250.00 02929303 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 02929364 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-COLD BAY ALASKA COLD BAY AK 99571-9800 DOT 147.55 02929316 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 12.25 02928314 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 0.40 02928317 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 12.70 02928405 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DFG 13.25 02929016 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 7.00 02928528 73228 - POSTAGE 10/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 50.00 02928538 73228 - POSTAGE 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 39.24 02928340 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 41.24 02928343 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 594.20 02928345 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 289.88 02928347 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 160.70 02928349 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS "1,017.32" 02928350 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 44.98 02928354 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 76.72 02928356 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 221.20 02928359 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 253.44 02928360 73403 - DATA/NETWORK 10/31/2012 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS "1,070.71" 25022210 73402 - LOCAL/EQUIP CHARGES 10/31/2012 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS 212.50 25022268 73656 - SNOW REMOVAL 10/31/2012 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS "3,517.25" 25022268 73657 - JANITORIAL/CARETAKER 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02928713 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02928806 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02929301 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02929389 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02928204 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02928874 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02928922 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02929238 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02928511 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02928908 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02928932 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02928955 77281 - CLIENT TRAVEL (TAX) 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02928969 77281 - CLIENT TRAVEL (TAX) 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929044 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02929064 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.34 02929111 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929117 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02929122 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02929128 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02929163 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02929186 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02929201 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929211 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929243 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929247 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02929255 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02929291 72722 - MOVE TRAVEL/LODGING 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02929292 72722 - MOVE TRAVEL/LODGING 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02929353 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02928725 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929213 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 10.58 02929217 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929221 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929232 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929237 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929248 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929265 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 19.67 02929282 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929289 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929297 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929328 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929336 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02929343 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.12 02929307 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02928217 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02928422 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02928590 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 4.00 02928613 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02928749 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02929200 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02929321 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02929322 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02929337 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02929349 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928218 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928281 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928284 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928312 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928337 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02928341 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928380 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928551 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928815 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928827 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928854 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02928866 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 4.00 02929027 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02929065 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02929184 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02929212 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02929348 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928136 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 02928138 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928162 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928176 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 02928180 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928190 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928246 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928301 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928365 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928531 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02928639 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 4.00 02928943 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 19.67 02929118 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02929188 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02929358 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02928332 73819 - 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I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02928788 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02928797 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02929100 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02929139 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02929167 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02928117 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928119 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02928125 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02928166 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02928167 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02928447 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT -4.00 02928450 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928454 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02928457 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02928458 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928460 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928485 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928504 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928625 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928628 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928652 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928696 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928813 73819 - I/A COMMISSION SALES 10/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02928963 73819 - 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AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 146.35 02929588 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.40 02929604 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929616 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929619 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929623 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929631 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929637 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 226.45 02929644 72121 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 130.50 02929651 72121 - 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AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 332.20 02929896 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 709.80 02929935 72411 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 02929940 72411 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 735.25 02929948 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 583.70 02929508 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.18 02929807 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 198.10 02929866 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.18 02929892 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 02929904 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.18 02929920 10603 - PREPAID EXPENSE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 198.10 02929401 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.30 02929744 72421 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.30 02929749 72421 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02929418 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.80 02929447 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.00 02929450 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.30 02929456 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 556.10 02929629 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.50 02929852 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.50 02929858 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 02930042 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 581.70 02929761 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02929773 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.50 02929784 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 258.10 02929790 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02929795 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 371.85 02929804 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 371.00 02929815 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.60 02929816 72111 - AIRFARE 11/1/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02929897 72111 - AIRFARE 11/1/2012 ALASKA BIG TOW LLC ALASKA BIG TOW LLC HOMER AK 99603-0523 DPS 150.00 25026500 73668 - ROOM/SPACE 11/1/2012 ALASKA BIG TOW LLC ALASKA BIG TOW LLC HOMER AK 99603-0523 DPS 360.00 25026500 73691 - OTH EQUIP/MACHINERY 11/1/2012 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "1,598.33" 25022660 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 332.85 02929967 73226 - FREIGHT 11/1/2012 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 475.09 25022684 73226 - FREIGHT 11/1/2012 ALASKA CHILDRENS SERVICE INC ALASKA CHILDRENS SERVICE INC ANCHORAGE AK 99507-4314 EED "10,301.45" 25024102 77431 - EDUCATION 11/1/2012 ALASKA COALITION ON HOUSING AND ALASKA COALITION ON HOUSING AND ANCHORAGE AK 99520-0862 HSS 200.00 02929687 73029 - MEMBERSHIPS 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 GOV 125.14 25023033 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 LAW 4.12 25026515 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 78.89 25022555 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 133.76 25022556 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 26.95 25028002 73403 - DATA/NETWORK 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 100.19 25028004 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 45.00 25028007 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 57.73 25028021 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 46.47 25034409 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 HSS 314.44 25034409 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DFG 20.65 25025144 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DFG 34.09 25025144 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 10.80 25024226 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 451.17 25024226 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 84.28 25024227 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 11.89 25024228 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 63.66 25024231 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 628.09 25024231 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 34.21 25024236 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 13.95 25024239 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 120.28 25024241 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DPS 79.35 25024245 73403 - DATA/NETWORK 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 14.52 25022535 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 27.14 25022596 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 37.87 25022802 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 385.45 25022802 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 83.13 25022802 73403 - DATA/NETWORK 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 83.17 25022836 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 343.67 25022836 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 89.12 25022838 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 470.34 25022838 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 78.01 25022838 73403 - DATA/NETWORK 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 272.43 25022931 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 73.77 25022931 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 330.00 25022931 73451 - ADVERTISING 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 108.30 25024120 73401 - LONG DISTANCE 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 250.25 25024120 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AK COMMUNICATIONS SYSTEMS INC ANCHORAGE AK 99519-6666 DOT 57.68 25024120 73403 - DATA/NETWORK 11/1/2012 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 ACS 288.00 25023015 73753 - PROGRAM MGMT/CONSULT 11/1/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 150.00 02929769 72113 - LODGING 11/1/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 150.00 02929823 72113 - LODGING 11/1/2012 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "2,409.49" 25022645 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 257.05 25022896 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 513.55 25022630 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 132.99 02929440 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 289.02 25022736 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "2,040.60" 25022894 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 216.00 25022550 74229 - BUSINESS SUPPLIES 11/1/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 25025167 74229 - BUSINESS SUPPLIES 11/1/2012 ALASKA MINERALS INC ALASKA MINERALS INC ANCHORAGE AK 99518-3047 DOT "25,902.00" 25022652 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,070.79" 25022899 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 695.88 25022909 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "6,662.58" 25022946 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,550.35" 25022952 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,227.20" 25022958 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 516.00 25023120 10636 - SUPPLY INVENTORY DOT 11/1/2012 ALASKA PEST MANAGEMENT INC ALASKA PEST MANAGEMENT INC WARD COVE AK 99928-1146 HSS 80.00 25025166 73657 - JANITORIAL/CARETAKER 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,025.75" 25022523 73530 - HEATING OIL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT 626.64 25022525 73530 - HEATING OIL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "3,562.52" 25022528 73530 - HEATING OIL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,841.94" 25022529 73530 - HEATING OIL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,570.74" 25022530 73530 - HEATING OIL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "19,601.50" 25022532 74856 - DIESEL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,378.20" 25022533 74856 - DIESEL 11/1/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,280.69" 25022534 74856 - DIESEL 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 46.91 25028005 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 195.62 25028022 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25028024 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25028028 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25028032 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,170.38" 25028038 73403 - DATA/NETWORK 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 33.23 25022480 73526 - ELECTRICITY 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 36.71 25022483 73526 - ELECTRICITY 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 50.16 25025145 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 50.16 25025146 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 799.59 25025149 73402 - LOCAL/EQUIP CHARGES 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,399.42" 25022513 73526 - ELECTRICITY 11/1/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 209.71 25022598 73526 - ELECTRICITY 11/1/2012 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "675,000.00" 25023256 21122 - LTC TRUST 11/1/2012 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25026508 73666 - LAND 11/1/2012 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25026510 73666 - LAND 11/1/2012 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25026511 73666 - LAND 11/1/2012 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25026512 73666 - LAND 11/1/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 287.04 02929685 72112 - SURFACE TRANSPORT 11/1/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 125.60 02929419 72112 - SURFACE TRANSPORT 11/1/2012 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 984.24 25022737 74701 - PLUMBING 11/1/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 88.00 02929577 74229 - BUSINESS SUPPLIES 11/1/2012 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "43,986.00" 25022569 75760 - I/A PURCHASES 11/1/2012 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 22.82 25022625 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA TRAFFIC SIGNAL SUPPLY INC AK TRAFFIC SIGNAL SUPPLY INC EAGLE RIVER AK 99577-9553 DOT "5,302.60" 25022624 74754 - PARTS AND SUPPLIES 11/1/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 141.50 02929626 72114 - MEALS & INCIDENTALS 11/1/2012 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DOT 225.00 02929879 72111 - AIRFARE 11/1/2012 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DOT 225.00 02929882 72111 - AIRFARE 11/1/2012 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOR 120.00 25025174 73660 - OTHER REPAIRS/MAINT 11/1/2012 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DNR 106.31 25022888 74700 - ELECTRICAL 11/1/2012 ALEXA F PRUNELLA AKA LEXI PRUNELLA ANCHORAGE AK 99518-2230 HSS 10.00 25025221 72112 - SURFACE TRANSPORT 11/1/2012 ALEXA F PRUNELLA AKA LEXI PRUNELLA ANCHORAGE AK 99518-2230 HSS 24.00 25025221 72114 - MEALS & INCIDENTALS 11/1/2012 ALICEMARY RASLEY ALICEMARY RASLEY FAIRBANKS AK 99701-4761 ACS 26.00 25024250 72112 - SURFACE TRANSPORT 11/1/2012 ALICEMARY RASLEY ALICEMARY RASLEY FAIRBANKS AK 99701-4761 ACS 224.00 25024250 72114 - MEALS & INCIDENTALS 11/1/2012 ALL CONFERENCING INC ALL CONFERENCING INC PISCATAWAY NJ 08854-3734 HSS 432.15 02930073 73401 - LONG DISTANCE 11/1/2012 ALLEN G EDGREN ALLEN G EDGREN DELTA JCT AK 99737-1286 DNR 212.00 25022500 72114 - MEALS & INCIDENTALS 11/1/2012 ALLIED 100 LLC AED SUPERSTORE WOODRUFF WI 54568-9558 DOT 645.47 02929464 74607 - OTHER SAFETY 11/1/2012 ALLISON H MURRAY ANCHORAGE AK 99517-2813 HSS 30.66 25025248 72112 - SURFACE TRANSPORT 11/1/2012 ALLISON H MURRAY ANCHORAGE AK 99517-2813 HSS 76.00 25025248 72114 - MEALS & INCIDENTALS 11/1/2012 ALLISON IVERSEN ALLISON IVERSEN ANCHORAGE AK 99502-1437 DNR 32.00 25024209 72412 - SURFACE TRANSPORT 11/1/2012 ALLISON IVERSEN ALLISON IVERSEN ANCHORAGE AK 99502-1437 DNR 408.00 25024209 72414 - MEALS & INCIDENTALS 11/1/2012 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT "17,261.63" 25022738 74691 - BUILDING MATERIALS 11/1/2012 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOL 69.00 02929789 72113 - LODGING 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 59.99 02930059 74222 - BOOKS AND EDUCATIONA 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 31.41 02929656 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 19.53 02929659 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 15.14 02929558 74490 - NON-FOOD SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.05 02929562 74700 - ELECTRICAL 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 614.45 02929575 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -614.45 02929576 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.85 02929587 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 143.00 02929592 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 174.95 02929507 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 2.42 02929946 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 17.78 02929947 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 288.25 02929971 74233 - INFO TECH EQUIPMENT 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 24.61 02929977 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 440.98 02930006 74820 - SM TOOLS/MINOR EQUIP 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 66.24 02929561 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 67.95 02929564 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 134.95 02929638 74229 - BUSINESS SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 311.79 02929689 74525 - NON-LAB SUPPLIES 11/1/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 239.90 02929713 74229 - BUSINESS SUPPLIES 11/1/2012 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DEC "3,057.16" 25022867 73751 - CONSERVATION/ENVIRN 11/1/2012 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 51.19 25022629 74754 - PARTS AND SUPPLIES 11/1/2012 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DNR 428.99 25022880 73403 - DATA/NETWORK 11/1/2012 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 DNR 480.76 25022897 73226 - FREIGHT 11/1/2012 AMERICAN NATIONAL RED CROSS AMERICAN RED CROSS HEALTH & SAFETY CHICAGO IL 60673-1256 DNR 540.00 25022901 73026 - TRAINING/CONFERENCES 11/1/2012 AMERICAN PUBLIC HEALTH ASSOCIATION AMERICAN PUBLIC HEALTH ASSOCIATION WASHINGTON DC 20001-3879 DOR 560.00 02929593 73026 - TRAINING/CONFERENCES 11/1/2012 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DOL 92.00 02929829 72113 - 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BUSINESS SUPPLIES 11/1/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 ACS 138.00 02929700 74229 - BUSINESS SUPPLIES 11/1/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOL 396.00 02929966 72113 - LODGING 11/1/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT 198.00 02929778 72113 - LODGING 11/1/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOT 198.00 02929797 72113 - LODGING 11/1/2012 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DFG "1,980.92" 25037993 74754 - PARTS AND SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOA "1,055.90" 25025177 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOA 65.50 25025280 73677 - OFFICE FURN & EQUIP 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOA "1,087.51" 25025280 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOR 91.66 25025175 73677 - OFFICE FURN & EQUIP 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 907.00 25025240 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 108.98 25024123 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 8.92 25024133 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 814.16 25024139 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DNR 47.88 25022913 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 61.61 25037994 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC "1,718.40" 25025228 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 266.46 02930032 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 36.70 25022686 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 557.47 25022725 74229 - BUSINESS SUPPLIES 11/1/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 ACS 274.73 25024080 73677 - OFFICE FURN & EQUIP 11/1/2012 ARCTIC SHELL ARCTIC SHELL ANCHORAGE AK 99503-7048 DOA 11.38 02929808 72112 - SURFACE TRANSPORT 11/1/2012 ARINC INCORPORATED ARINC INCORPORATED DALLAS TX 75395-1273 DOT "1,000.00" 25022683 73403 - DATA/NETWORK 11/1/2012 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 403.76 25030484 74754 - PARTS AND SUPPLIES 11/1/2012 ARROWDALE LC PERS OGDEN UT 84402-1560 HSS 210.00 25027993 73755 - SAFETY SERVICES 11/1/2012 ARROWHEAD TRANSFER INC ARROWHEAD TRANSFER INC /DBA CRAIG AK 99921-0707 DOT 65.00 25022942 73529 - NATURAL GAS/PROPANE 11/1/2012 ASEA/AFSCME LOCAL 52 ASEA/AFSCME LOCAL 52 SPOKANE WA 99201-3201 DOF "10,285,000.00" 25023258 21135 - ASEA HEALTH TRUST 11/1/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW 99.00 02929527 72113 - LODGING 11/1/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 594.00 02929745 72423 - LODGING 11/1/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 594.00 02929750 72423 - LODGING 11/1/2012 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR "5,044.80" 25022916 73756 - PRINT/COPY/GRAPHICS 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 80.47 25025147 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 129.62 02929393 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 123.36 02929584 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 159.92 02929589 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 8.70 02929462 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 210.81 02929483 73404 - CELLULAR PHONES 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 54.67 25022948 73401 - LONG DISTANCE 11/1/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 974.28 25022521 73404 - CELLULAR PHONES 11/1/2012 "AURORA ENERGY, LLC" "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "1,573.12" 25022507 73529 - NATURAL GAS/PROPANE 11/1/2012 "AURORA ENERGY, LLC" "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "8,763.23" 25022512 73529 - NATURAL GAS/PROPANE 11/1/2012 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,335.00" 25025242 74490 - NON-FOOD SUPPLIES 11/1/2012 AVIALL AVIALL DALLAS TX 75284-2267 DPS 686.55 25022672 74754 - PARTS AND SUPPLIES 11/1/2012 AVTECH SOFTWARE INC AVTECH SOFTWARE INC WARREN RI 02885-2761 ACS 274.45 02929635 74229 - BUSINESS SUPPLIES 11/1/2012 BAERBEL GUTTCHEN SILVER SALMON LODGE KODIAK AK 99615-0378 DFG 7.56 25023041 54400 - HUNTING & FISHING 11/1/2012 BAERBEL GUTTCHEN SILVER SALMON LODGE KODIAK AK 99615-0378 DFG 22.68 25023041 62001 - SPORT FISHING 11/1/2012 BAERBEL GUTTCHEN SILVER SALMON LODGE KODIAK AK 99615-0378 DFG 7.56 25023041 62002 - SPORT HUNTING 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.66 02929716 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 6.04 02929726 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.39 02929515 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.83 02929663 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 02929934 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 02930001 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.43 02930070 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.00 02929678 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 02929845 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 02929916 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.64 02929781 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 02929771 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 60.00 02929772 72114 - MEALS & INCIDENTALS 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.00 02929772 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 100.00 02929970 72114 - MEALS & INCIDENTALS 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.00 02929970 72116 - REIMB TRAVEL COSTS 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 02929974 72930 - CASH ADVANCE FEE 11/1/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 161.50 02929410 72114 - 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SURFACE TRANSPORT 11/1/2012 BETHANY S HARBISON BETHANY S HARBISON FAIRBANKS AK 99709-5966 ACS 224.00 25025284 72114 - MEALS & INCIDENTALS 11/1/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 02929532 77281 - CLIENT TRAVEL (TAX) 11/1/2012 B&H FOTO & ELECTRONICS B&H PHOTO NEW YORK NY 10087-8072 DPS 472.80 02929928 74233 - INFO TECH EQUIPMENT 11/1/2012 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 DOA "31,890.30" 25024166 77437 - GENERAL GOVERNMENT 11/1/2012 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DFG 412.79 25026492 74523 - LABORATORY SUPPLIES 11/1/2012 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 757.38 25025183 74482 - CLOTHING & UNIFORMS 11/1/2012 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC -346.59 25025183 74490 - NON-FOOD SUPPLIES 11/1/2012 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DOT 172.00 25022602 73528 - DISPOSAL 11/1/2012 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "17,000.00" 25024130 74765 - SAND 11/1/2012 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 15.00 25022914 72112 - SURFACE TRANSPORT 11/1/2012 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25022914 72113 - LODGING 11/1/2012 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 300.00 25022914 72114 - MEALS & INCIDENTALS 11/1/2012 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 71.40 02929505 74229 - BUSINESS SUPPLIES 11/1/2012 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 62.94 25025202 72112 - SURFACE TRANSPORT 11/1/2012 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 28.00 25025202 72114 - MEALS & INCIDENTALS 11/1/2012 BRADLEY KEITH COX BRADLEY KEITH COX DELTA JCT AK 99737-9507 DNR 120.00 25022494 72124 - MEALS & INCIDENTALS 11/1/2012 BRADLEY KEITH COX BRADLEY KEITH COX DELTA JCT AK 99737-9507 DNR 155.40 25022494 72126 - NONTAX REIMBURSEMENT 11/1/2012 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DFG 289.70 25037995 74691 - BUILDING MATERIALS 11/1/2012 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DFG 330.85 25037996 74691 - BUILDING MATERIALS 11/1/2012 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DFG 643.97 25037997 74691 - BUILDING MATERIALS 11/1/2012 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 40.00 25022734 72114 - MEALS & INCIDENTALS 11/1/2012 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 108.00 25024259 72114 - MEALS & INCIDENTALS 11/1/2012 BRIAN CAHILL BRIAN CAHILL AUKE BAY AK 99821-1462 DOT 193.49 25022991 72112 - SURFACE TRANSPORT 11/1/2012 BRIAN D FISHER BRIAN D FISHER NENANA AK 99760-0093 ACS 378.56 25024249 72112 - SURFACE TRANSPORT 11/1/2012 BRIAN D FISHER BRIAN D FISHER NENANA AK 99760-0093 ACS 272.00 25024249 72114 - MEALS & INCIDENTALS 11/1/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 340.00 25022860 74754 - PARTS AND SUPPLIES 11/1/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 38.94 25022739 74754 - 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PARTS AND SUPPLIES 11/1/2012 CARR SWANSON & RANDOLPH CARR SWANSON & RANDOLPH LLC CENTREVILLE VA 20120-1199 DEC "11,629.06" 25022987 73753 - PROGRAM MGMT/CONSULT 11/1/2012 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DPS "2,825.82" 02929958 74754 - PARTS AND SUPPLIES 11/1/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 64.70 25022741 74754 - PARTS AND SUPPLIES 11/1/2012 CASSIE BUCK CASSIE BUCK EAGLE RIVER AK 99577-6726 HSS 22.40 25025269 72112 - SURFACE TRANSPORT 11/1/2012 CATHY TILTON CATHY TILTON WASILLA AK 99687-1753 LAA 100.50 25022978 72112 - SURFACE TRANSPORT 11/1/2012 CATHY TILTON CATHY TILTON WASILLA AK 99687-1753 LAA 309.00 25022978 72114 - MEALS & INCIDENTALS 11/1/2012 CAVELILA M HANSON NEW STUYAHOK AK 99636-0032 GOV 150.00 25022744 73764 - ELECTIONS 11/1/2012 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 100.02 25022627 74233 - INFO TECH EQUIPMENT 11/1/2012 CHANCE AVIATION SERVICES INC CHANCE AVIATION SERVICES INC INDIANAPOLIS IN 46241-9601 DNR 400.00 25022924 74754 - PARTS AND SUPPLIES 11/1/2012 CHARLES B WHIPPLE CHARLES B WHIPPLE JUNEAU AK 99801-1948 DOT 500.00 70497461 10172 - ADVANCE TO EMPLOYEES 11/1/2012 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOR 50.00 25025178 73756 - PRINT/COPY/GRAPHICS 11/1/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.00 02929856 72112 - SURFACE TRANSPORT 11/1/2012 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "10,880.00" 25022977 73766 - TRANSPORT SERVICES 11/1/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 99.00 02929878 72113 - LODGING 11/1/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,764.84" 25022975 74233 - INFO TECH EQUIPMENT 11/1/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "1,081.47" 25026497 74233 - INFO TECH EQUIPMENT 11/1/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS 247.00 02929633 74229 - BUSINESS SUPPLIES 11/1/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS -247.00 02929660 74229 - BUSINESS SUPPLIES 11/1/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS 376.35 02929667 74229 - BUSINESS SUPPLIES 11/1/2012 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "1,650.60" 25025189 77121 - CLIENT SERVICES 11/1/2012 CHRIS E LETTERMAN CHRIS E LETTERMAN JUNEAU AK 99801-9230 DOA 30.00 25024108 72113 - LODGING 11/1/2012 CHRIS E LETTERMAN CHRIS E LETTERMAN JUNEAU AK 99801-9230 DOA 120.00 25024108 72114 - MEALS & INCIDENTALS 11/1/2012 CHRISTI E RHODES-MESTAS CHRISTI E RHODES-MESTAS KETCHIKAN AK 99901-6353 LAW 44.00 25022531 72112 - SURFACE TRANSPORT 11/1/2012 CHRISTI E RHODES-MESTAS CHRISTI E RHODES-MESTAS KETCHIKAN AK 99901-6353 LAW 72.00 25022531 72114 - MEALS & INCIDENTALS 11/1/2012 CHRISTOPHER LAWN CHRISTOPHER LAWN ANCHORAGE AK 99524-1023 DFG 144.00 25022719 72114 - MEALS & INCIDENTALS 11/1/2012 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "10,221.72" 25022689 77431 - EDUCATION 11/1/2012 CINA FISHER ANCHORAGE AK 99507-6963 HSS 12.77 25025268 72112 - SURFACE TRANSPORT 11/1/2012 CINA FISHER ANCHORAGE AK 99507-6963 HSS 152.00 25025268 72114 - MEALS & INCIDENTALS 11/1/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 787.28 25025165 74754 - PARTS AND SUPPLIES 11/1/2012 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,230.00" 25022677 73753 - PROGRAM MGMT/CONSULT 11/1/2012 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 1.58 25022563 74700 - ELECTRICAL 11/1/2012 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT "4,638.20" 25022772 75600 - CONSTRUCTION 11/1/2012 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOL 10.00 02929921 72112 - SURFACE TRANSPORT 11/1/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 26.28 25024266 73526 - ELECTRICITY 11/1/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 232.50 25022983 73526 - ELECTRICITY 11/1/2012 CITY OF KING COVE CITY OF KING COVE KING COVE AK 99612-0037 DOT 391.05 02929422 73526 - ELECTRICITY 11/1/2012 CLARENCE PAINTER ANCHORAGE AK 99504-4346 DOT 875.00 25022520 72112 - SURFACE TRANSPORT 11/1/2012 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 237.00 25023005 72111 - AIRFARE 11/1/2012 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 5.00 25023005 72112 - SURFACE TRANSPORT 11/1/2012 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "101,765.38" 25022834 75600 - CONSTRUCTION 11/1/2012 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "515,136.24" 25022870 75600 - CONSTRUCTION 11/1/2012 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "490,026.56" 25022879 75600 - CONSTRUCTION 11/1/2012 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "113,177.60" 25022912 75600 - CONSTRUCTION 11/1/2012 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 544.48 25022545 73527 - WATER & SEWAGE 11/1/2012 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "7,033.62" 25022606 73527 - WATER & SEWAGE 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 198.00 02929475 72113 - LODGING 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 02929536 72113 - LODGING 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 48.00 02929607 72112 - SURFACE TRANSPORT 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 198.00 02929607 72113 - LODGING 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 321.00 02929674 72113 - LODGING 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 48.00 02929929 72112 - SURFACE TRANSPORT 11/1/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 543.00 02929929 72113 - LODGING 11/1/2012 COMMERCIAL BUYERS GUIDE USA INC CBG USA INC ANCHORAGE AK 99511-2955 DPS "2,266.25" 25026503 73451 - ADVERTISING 11/1/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR 326.10 25022957 74229 - BUSINESS SUPPLIES 11/1/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOC "4,798.43" 25025249 74229 - BUSINESS SUPPLIES 11/1/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 377.32 25022554 74229 - BUSINESS SUPPLIES 11/1/2012 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "4,312.00" 25024184 72423 - LODGING 11/1/2012 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "2,576.00" 25024184 72424 - MEALS & INCIDENTALS 11/1/2012 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "74,546.66" 25024184 74852 - AVIATION 11/1/2012 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ANCHORAGE AK 99518-1233 DPS 7.38 02929476 74700 - ELECTRICAL 11/1/2012 CONTECH ENGINEERED SOLUTIONS INC ATLANTA GA 30384-0715 DOT "106,990.08" 25025267 75400 - MATERIALS & SUPPLIES 11/1/2012 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "4,795.84" 25022950 73526 - ELECTRICITY 11/1/2012 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "2,497.02" 25022866 73753 - PROGRAM MGMT/CONSULT 11/1/2012 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 132.00 25022506 72114 - MEALS & INCIDENTALS 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 137.80 02929765 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 80.60 02929395 72122 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 152.52 02929396 72122 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02929502 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02929611 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02929675 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 02929923 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS -111.80 02929924 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 146.25 02929926 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 206.70 02930005 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 02930060 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 172.25 02929650 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 55.90 02929837 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -27.95 02929846 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02929885 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02929909 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 103.35 02929406 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 83.85 02929420 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 02930036 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02930052 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02929779 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 93.00 02929798 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 27.95 02930043 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 27.95 02930045 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 27.95 02930047 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 14.53 02930051 72112 - SURFACE TRANSPORT 11/1/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 55.90 02929918 72112 - SURFACE TRANSPORT 11/1/2012 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DOT 578.23 25023121 10636 - SUPPLY INVENTORY DOT 11/1/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 120.91 25023122 10636 - SUPPLY INVENTORY DOT 11/1/2012 COSTCO WHOLESALE CORPORATION WWW COSTCO.COM CAROL STREAM IL 60197-4160 HSS 206.94 02929960 74229 - BUSINESS SUPPLIES 11/1/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG 133.28 02929850 72113 - LODGING 11/1/2012 COURTLAND HOTEL LLC SHERATON ATLANTA HOTEL ATLANTA GA 30303-1721 DPS 714.48 02929861 72413 - LODGING 11/1/2012 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "2,543.00" 25024161 77431 - EDUCATION 11/1/2012 CRAIG SCHWANKE CRAIG SCHWANKE DILLINGHAM AK 99576-1123 DFG 152.00 25022704 72114 - MEALS & INCIDENTALS 11/1/2012 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 145.00 25024107 73227 - COURIER 11/1/2012 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 149.37 25022641 73526 - ELECTRICITY 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DNR 252.04 25022967 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DNR 566.00 25022969 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 196.58 25025182 73529 - NATURAL GAS/PROPANE 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 900.97 25025184 73529 - NATURAL GAS/PROPANE 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 282.05 25025185 73529 - NATURAL GAS/PROPANE 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 409.68 25025186 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC "2,331.99" 25025187 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 625.12 25025188 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 266.93 25025190 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC 113.59 25025192 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC "1,065.84" 25025195 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOT 995.28 25022539 74856 - DIESEL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOT "1,532.42" 25022603 73530 - HEATING OIL 11/1/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOT 212.36 25022778 74855 - UNLEADED 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 72.00 02929757 72112 - SURFACE TRANSPORT 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 297.00 02929757 72113 - LODGING 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 02930061 72113 - LODGING 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 221.76 02929980 72113 - LODGING 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 495.00 02930026 72113 - LODGING 11/1/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 99.00 02929863 72113 - LODGING 11/1/2012 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 132.00 25022503 72114 - MEALS & INCIDENTALS 11/1/2012 CURTIS ARCHIVES LLC AIM ALASKA ANCHORAGE AK 99518-3318 DOT 866.85 25024141 73756 - PRINT/COPY/GRAPHICS 11/1/2012 DARLA HASSELQUIST-THEISEN DARLA HASSELQUIST-THEISEN FAIRBANKS AK 99712-2933 DNR 196.00 25024088 72114 - MEALS & INCIDENTALS 11/1/2012 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 6.03 25022743 73756 - PRINT/COPY/GRAPHICS 11/1/2012 DAVID BARNES DAVID BARNES JUNEAU AK 99801-8873 DOT 216.80 25022989 72111 - AIRFARE 11/1/2012 DAVID KOESTER DAVID KOESTER ESTER AK 99725-0112 DOT 44.00 25022953 72112 - SURFACE TRANSPORT 11/1/2012 DAVID KOESTER DAVID KOESTER ESTER AK 99725-0112 DOT 30.00 25022953 72113 - LODGING 11/1/2012 DAVID KOESTER DAVID KOESTER ESTER AK 99725-0112 DOT "1,204.00" 25022953 72114 - MEALS & INCIDENTALS 11/1/2012 DAVID PARSLEY DAVID PARSLEY FAIRBANKS AK 99712-2066 DNR 36.00 25024098 72112 - SURFACE TRANSPORT 11/1/2012 DAVID PARSLEY DAVID PARSLEY FAIRBANKS AK 99712-2066 DNR 180.00 25024098 72114 - MEALS & INCIDENTALS 11/1/2012 DAVID S GRAUMAN M D P C DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOL 150.00 25024207 73753 - PROGRAM MGMT/CONSULT 11/1/2012 DAVID STONE DAVID STONE JUNEAU AK 99801-9320 DOL 92.00 25022759 72114 - MEALS & INCIDENTALS 11/1/2012 DEBRA JEAN STACY DEBRA JEAN STACY FAIRBANKS AK 99707-0122 DNR 20.00 25024117 72411 - AIRFARE 11/1/2012 DEBRA JEAN STACY DEBRA JEAN STACY FAIRBANKS AK 99707-0122 DNR 43.15 25024117 72412 - SURFACE TRANSPORT 11/1/2012 DEBRA JEAN STACY DEBRA JEAN STACY FAIRBANKS AK 99707-0122 DNR 149.17 25024117 72413 - LODGING 11/1/2012 DEBRA JEAN STACY DEBRA JEAN STACY FAIRBANKS AK 99707-0122 DNR 124.00 25024117 72414 - MEALS & INCIDENTALS 11/1/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 770.38 25026489 74852 - AVIATION 11/1/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "6,718.57" 25022955 73530 - HEATING OIL 11/1/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,862.99" 25024136 74855 - UNLEADED 11/1/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 690.50 25024138 74856 - DIESEL 11/1/2012 DEMETRIA VEASY STATE EMPLOYEE FAIRBANKS AK 99709-5124 DOL 2.55 25024204 72112 - SURFACE TRANSPORT 11/1/2012 DEMETRIA VEASY STATE EMPLOYEE FAIRBANKS AK 99709-5124 DOL 22.40 25024204 72114 - MEALS & INCIDENTALS 11/1/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DFG 12.76 02929530 74754 - PARTS AND SUPPLIES 11/1/2012 DENNIS BAILEY JUNEAU AK 99801-9523 LAA 897.60 25022709 72411 - AIRFARE 11/1/2012 DENNIS BAILEY JUNEAU AK 99801-9523 LAA 511.83 25022709 72413 - LODGING 11/1/2012 DENNIS BAILEY JUNEAU AK 99801-9523 LAA 243.00 25022709 72414 - MEALS & INCIDENTALS 11/1/2012 DERRICK E BARKER DERRICK E BARKER PALM COAST FL 32164-5807 DOT 500.00 70497458 10172 - ADVANCE TO EMPLOYEES 11/1/2012 DESKTOP PUBLISHING SUPPLIES INC FAX 203-248-0009 HAMDEN CT 06514-1366 HSS 35.70 02929975 74229 - BUSINESS SUPPLIES 11/1/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 02929895 72112 - SURFACE TRANSPORT 11/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 546.00 02929841 73668 - ROOM/SPACE 11/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 540.00 02929851 73668 - ROOM/SPACE 11/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 LAW 380.00 02929894 73668 - ROOM/SPACE 11/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 HSS 10.00 02929810 72112 - SURFACE TRANSPORT 11/1/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 70.40 02929738 72112 - SURFACE TRANSPORT 11/1/2012 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 6.95 25025265 72112 - SURFACE TRANSPORT 11/1/2012 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 92.00 25025265 72114 - MEALS & INCIDENTALS 11/1/2012 DIANE L ANDERSON JUNEAU AK 99801-6931 DOR 247.00 25026493 72414 - MEALS & INCIDENTALS 11/1/2012 DIESEL DOC INC DIESEL DOC INC KETCHIKAN AK 99901-9237 DOT "8,887.70" 25022751 73660 - OTHER REPAIRS/MAINT 11/1/2012 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 937.00 25022839 73753 - PROGRAM MGMT/CONSULT 11/1/2012 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "1,000.00" 25024162 77431 - EDUCATION 11/1/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAW 99.00 02929458 72113 - LODGING 11/1/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 LAW 99.00 02929460 72113 - LODGING 11/1/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 02930008 72113 - LODGING 11/1/2012 DISABILITY LAW CENTER OF ALASKA DISABILITY LAW CENTER OF ALASKA ANCHORAGE AK 99503-4580 EED "24,469.60" 25022837 73753 - PROGRAM MGMT/CONSULT 11/1/2012 DIVERSIFIED PHOTO SUPPLY DIVERSIFED IMAGING SUPPLY GARDENA CA 90248-2428 DOT 667.30 25023123 10636 - SUPPLY INVENTORY DOT 11/1/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 72.64 02929754 74754 - PARTS AND SUPPLIES 11/1/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 7.78 02930068 74754 - PARTS AND SUPPLIES 11/1/2012 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 8.49 02929988 74754 - PARTS AND SUPPLIES 11/1/2012 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 189.00 25024232 72111 - AIRFARE 11/1/2012 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 15.46 25024232 72112 - SURFACE TRANSPORT 11/1/2012 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 60.00 25024232 72114 - MEALS & INCIDENTALS 11/1/2012 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 487.23 25022922 72333 - LEG TRANSPORTATION 11/1/2012 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 871.89 25022941 72333 - LEG TRANSPORTATION 11/1/2012 DON GLASER ARCTIC WINGS WILLOW AK 99688-0127 DFG "1,237.68" 25022633 73766 - TRANSPORT SERVICES 11/1/2012 DON VANDERHEYDEN DON VANDERHEYDEN EAGLE RIVER AK 99577-9477 DOA 93.24 25025159 72112 - SURFACE TRANSPORT 11/1/2012 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 32.00 25024260 72112 - SURFACE TRANSPORT 11/1/2012 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 44.00 25024260 72114 - MEALS & INCIDENTALS 11/1/2012 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 28.00 25026486 72112 - SURFACE TRANSPORT 11/1/2012 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 72.00 25026486 72114 - MEALS & INCIDENTALS 11/1/2012 EAGLE RIVER MICROTEL EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DOT 89.96 02929538 72113 - LODGING 11/1/2012 EAGLE RIVER MICROTEL EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 DOT 89.96 02929554 72113 - LODGING 11/1/2012 EDGAR CABALHIN EDGAR CABALHIN JUNEAU AK 99802-3028 DOT 400.00 70495572 10172 - ADVANCE TO EMPLOYEES 11/1/2012 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 73.00 25022481 72114 - 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SURFACE TRANSPORT 11/1/2012 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 60.00 25022557 72114 - MEALS & INCIDENTALS 11/1/2012 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 46.62 25024171 72112 - SURFACE TRANSPORT 11/1/2012 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG "1,816.24" 25037998 74754 - PARTS AND SUPPLIES 11/1/2012 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG 149.43 02930034 72113 - LODGING 11/1/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "6,489.00" 25022551 73154 - SOFTWARE LICENSING 11/1/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "3,808.80" 25022551 73155 - SOFTWARE MAINTENANCE 11/1/2012 ENTRUST ENTRUST DALLAS TX 75397-2890 ACS 198.00 02929578 73155 - SOFTWARE MAINTENANCE 11/1/2012 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC "4,707.57" 25022862 73751 - CONSERVATION/ENVIRN 11/1/2012 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 HSS 500.00 25024256 73753 - PROGRAM MGMT/CONSULT 11/1/2012 ERIC Z FISCHER DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5604 DOT 200.00 70497889 10172 - ADVANCE TO EMPLOYEES 11/1/2012 ERNEST HAMILTON THREE DOG CONSTRUCTION WARD COVE AK 99928-1356 HSS "24,892.50" 25024212 73660 - OTHER REPAIRS/MAINT 11/1/2012 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 210.30 25025200 77121 - CLIENT SERVICES 11/1/2012 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT 14.35 02929825 72112 - SURFACE TRANSPORT 11/1/2012 FAIRBANKS NATIVE ASSOCIATION FNA EARLY HEAD START FAIRBANKS AK 99701-3510 EED "18,617.45" 25022691 77431 - EDUCATION 11/1/2012 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 HSS 145.09 25025199 77121 - CLIENT SERVICES 11/1/2012 FARLEY & GRAVES PC ANCHORAGE AK 99501-3466 ACS "1,015.78" 25024195 73078 - ATTORNEY 11/1/2012 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 2.74 02929899 74754 - PARTS AND SUPPLIES 11/1/2012 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 2.49 02929445 74754 - PARTS AND SUPPLIES 11/1/2012 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 545.00 25026490 74754 - PARTS AND SUPPLIES 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 66.16 25024071 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 51.53 25024111 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 69.25 25025168 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25027964 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 46.43 25027972 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 9.89 25022712 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 835.46 25026488 73226 - FREIGHT 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 42.04 25026504 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 66.24 25026513 73227 - COURIER 11/1/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 47.49 25024146 73227 - COURIER 11/1/2012 FEDEX FREIGHT INC FEDEX FREIGHT INC PALATINE IL 60055-0001 DOR 74.46 25022905 73226 - FREIGHT 11/1/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 130.00 02929513 72111 - AIRFARE 11/1/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 130.00 02929514 72111 - AIRFARE 11/1/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 195.00 02929416 72121 - AIRFARE 11/1/2012 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 170.60 25022519 74754 - PARTS AND SUPPLIES 11/1/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 75.00 02929409 72123 - LODGING 11/1/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 02929925 72113 - LODGING 11/1/2012 FRANK RUSSELL COMPANY RUSSELL INVESTMENT GROUP MINNEAPOLIS MN 55485-6327 DOR 250.00 25024124 73154 - SOFTWARE LICENSING 11/1/2012 FRANK V COLE FRANK V COLE FAIRBANKS AK 99775-0243 DNR 27.78 25024214 72412 - SURFACE TRANSPORT 11/1/2012 FRANK V COLE FRANK V COLE FAIRBANKS AK 99775-0243 DNR 140.00 25024214 72414 - MEALS & INCIDENTALS 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 43.99 02930003 72112 - SURFACE TRANSPORT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 17.33 02930053 72112 - SURFACE TRANSPORT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,391.18" 25027998 73228 - POSTAGE 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 318.14 25027998 74229 - BUSINESS SUPPLIES 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "8,434.69" 25027998 74481 - FOOD SUPPLIES 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,735.33" 25027999 73228 - POSTAGE 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 406.54 25027999 74229 - BUSINESS SUPPLIES 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "10,843.94" 25027999 74481 - FOOD SUPPLIES 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 37.92 02930075 74229 - BUSINESS SUPPLIES 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 12.30 02929906 72112 - SURFACE TRANSPORT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 149.94 02929431 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.07 02930035 72112 - SURFACE TRANSPORT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 21.54 02930050 72112 - SURFACE TRANSPORT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 17.16 25023124 10636 - SUPPLY INVENTORY DOT 11/1/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 150.00 02929643 74229 - BUSINESS SUPPLIES 11/1/2012 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "78,431.00" 25022753 77111 - PREVENTION 11/1/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 721.20 25027973 74485 - CLEANING 11/1/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,259.40" 25025235 74490 - NON-FOOD SUPPLIES 11/1/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 118.76 25025238 74490 - NON-FOOD SUPPLIES 11/1/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 279.80 25025243 74490 - NON-FOOD SUPPLIES 11/1/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 583.29 25025244 74490 - NON-FOOD SUPPLIES 11/1/2012 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 40.00 25022485 72114 - MEALS & INCIDENTALS 11/1/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "5,580.21" 25025220 74482 - CLOTHING & UNIFORMS 11/1/2012 GARY L MCELWEE AND NELLIE A MCELWEE GARY L MCELWEE AND NELLIE A MCELWEE BETHEL AK 99559-1766 DPS 600.00 25026482 73666 - LAND 11/1/2012 GARY L PALMER GARY L PALMER AUKE BAY AK 99821-0295 DOT 444.00 25023011 72111 - AIRFARE 11/1/2012 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 58.00 25022926 72112 - SURFACE TRANSPORT 11/1/2012 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 240.00 25022926 72114 - MEALS & INCIDENTALS 11/1/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 9.65 02930064 72112 - SURFACE TRANSPORT 11/1/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 43.00 02929654 72112 - SURFACE TRANSPORT 11/1/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 162.00 02929549 74855 - UNLEADED 11/1/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 82.01 02929550 74855 - UNLEADED 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.09 25023034 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 107.04 25023034 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 119.00 25023034 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.99 25024084 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.99 25024086 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.97 25024087 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 950.00 25025245 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.98 25022775 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 180.91 25025148 73157 - TELEVISION 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 41.30 25025264 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 282.95 02929617 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 64.82 02929640 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 131.13 02929640 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.00 02929680 73157 - TELEVISION 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.85 02929709 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 73.27 02929712 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 32.59 02929712 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 251.13 02929718 73157 - TELEVISION 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.85 02929729 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 101.97 02929730 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 32.59 02929730 73402 - LOCAL/EQUIP CHARGES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 251.13 02929732 73157 - TELEVISION 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 259.94 02929751 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 230.77 02929760 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 189.94 02929767 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 186.91 02929788 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 237.95 02929794 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 65.24 02929828 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 18.45 02929842 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 65.39 02929857 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 8.17 02929876 73401 - LONG DISTANCE 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.99 25022850 73404 - CELLULAR PHONES 11/1/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 693.17 25022960 73401 - LONG DISTANCE 11/1/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 414.38 25024132 74481 - FOOD SUPPLIES 11/1/2012 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 76.04 25022509 74754 - PARTS AND SUPPLIES 11/1/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 90.48 02929531 73660 - OTHER REPAIRS/MAINT 11/1/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 8.75 02929459 74485 - CLEANING 11/1/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 19.29 25022845 74754 - PARTS AND SUPPLIES 11/1/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 1.99 25025263 74754 - PARTS AND SUPPLIES 11/1/2012 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 76.00 25023003 72114 - MEALS & INCIDENTALS 11/1/2012 GEORGE S HERR III PENINSULA BEARING SOLDOTNA AK 99669-8290 DFG 39.17 25022717 74754 - PARTS AND SUPPLIES 11/1/2012 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA "4,778.50" 25025278 73082 - TRANSCRIPTION/RECORD 11/1/2012 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 840.00 25022908 72114 - MEALS & INCIDENTALS 11/1/2012 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 200.00 70497890 10172 - ADVANCE TO EMPLOYEES 11/1/2012 GILLIAN M ODOHERTY GILLIAN M O'DOHERTY ANCHORAGE AK 99503-1814 DFG 332.00 25022722 72114 - MEALS & INCIDENTALS 11/1/2012 GINA R WHITNEY GINA R WHITNEY ANCHORAGE AK 99504-4550 DOA 51.34 25025158 72112 - SURFACE TRANSPORT 11/1/2012 GINA T CHALCROFT DOUGLAS AK 99824-5039 CED -3.80 25032231 72411 - AIRFARE 11/1/2012 GINA T CHALCROFT DOUGLAS AK 99824-5039 CED 52.80 25032231 72412 - SURFACE TRANSPORT 11/1/2012 GINA T CHALCROFT DOUGLAS AK 99824-5039 CED 48.72 25032231 72413 - LODGING 11/1/2012 GINA T CHALCROFT DOUGLAS AK 99824-5039 CED 18.00 25032231 72414 - MEALS & INCIDENTALS 11/1/2012 GINEVA PETERSON KLONDIKE KIDS NORTH POLE AK 99705-7705 HSS "1,510.95" 25025209 77121 - CLIENT SERVICES 11/1/2012 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DPS 285.00 02929453 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 26.56 25025156 73405 - OTHER WIRELESS CHRGS 11/1/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS "1,806.00" 25022679 72726 - TEMP QUARTER LODGING 11/1/2012 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG 800.00 25022636 73766 - TRANSPORT SERVICES 11/1/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "3,735.04" 25027977 73526 - ELECTRICITY 11/1/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 760.38 25022560 73526 - ELECTRICITY 11/1/2012 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "95,385.02" 25022940 73526 - ELECTRICITY 11/1/2012 GPS ALASKA INC GPS ALASKA INC ANCHORAGE AK 99518-1217 DOT "5,029.20" 25022970 73691 - OTH EQUIP/MACHINERY 11/1/2012 GRAHAM O SMITH GRAHAM O SMITH ANCHORAGE AK 99501-4260 DNR 450.00 25022721 73026 - TRAINING/CONFERENCES 11/1/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 02929405 72113 - LODGING 11/1/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 516.00 02929526 77281 - CLIENT TRAVEL (TAX) 11/1/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 50.00 25025241 73226 - FREIGHT 11/1/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 258.00 02929398 72121 - AIRFARE 11/1/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -26.00 02929399 72121 - AIRFARE 11/1/2012 GREGORY S CHRISTENSEN GREGORY S CHRISTENSEN WASILLA AK 99687-7162 DOT 64.28 25022607 72412 - SURFACE TRANSPORT 11/1/2012 GREGORY S CHRISTENSEN GREGORY S CHRISTENSEN WASILLA AK 99687-7162 DOT 332.00 25022607 72414 - MEALS & INCIDENTALS 11/1/2012 GRIFFARD STEEL INC GRIFFARD STEEL INC FAIRBANKS AK 99707-1416 DOT "8,210.00" 25022749 74754 - PARTS AND SUPPLIES 11/1/2012 GUARDIAN FLIGHT INC GUARDIAN FLIGHT INC BELLEVUE WA 98015-0245 HSS "11,019.39" 25024253 77290 - MEDICAL SVCS (TAX) 11/1/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25022515 73755 - SAFETY SERVICES 11/1/2012 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT 267.00 02929782 72113 - LODGING 11/1/2012 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "2,235.00" 25024164 77431 - EDUCATION 11/1/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DOL 10.40 02929684 72112 - SURFACE TRANSPORT 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 HSS 524.30 25028001 73530 - HEATING OIL 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 922.59 25025216 73530 - HEATING OIL 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,247.35" 25022666 74752 - LUBE OILS/GREASE/SOL 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "16,983.96" 25022666 74856 - DIESEL 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 176.27 25022973 73530 - HEATING OIL 11/1/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "64,293.15" 25022973 74853 - MARINE 11/1/2012 HC3 LLC AUBURN WA 98092-1920 DFG "2,808.58" 25025219 72113 - LODGING 11/1/2012 HC3 LLC AUBURN WA 98092-1920 DFG 100.00 25037999 72113 - LODGING 11/1/2012 HC3 LLC AUBURN WA 98092-1920 DFG "1,841.59" 25038000 72113 - LODGING 11/1/2012 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,243,177.84" 25023060 77550 - HEALTH CLAIM PAYMNTS 11/1/2012 HEE J LEE HEE J LEE ANCHORAGE AK 99501-5549 HSS 48.00 25026491 72114 - MEALS & INCIDENTALS 11/1/2012 HELEN LARSEN KOTLIK AK 99620-0104 GOV 133.00 25022742 73764 - ELECTIONS 11/1/2012 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "6,360.00" 25022644 74856 - DIESEL 11/1/2012 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PALATINE IL 60055-0000 HSS 163.49 25024128 74525 - NON-LAB SUPPLIES 11/1/2012 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DPS "3,588.75" 25026496 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 HSS 249.99 02930028 74226 - EQUIP/FURN/TOOLS/VEH 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 846.30 25027978 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 823.60 25027979 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,024.90" 25027980 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "2,087.60" 25027981 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 569.85 25027982 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 616.50 25027983 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 224.60 25027984 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 851.65 25027985 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,148.80" 25027986 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 454.30 25027987 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 289.99 25022564 74229 - BUSINESS SUPPLIES 11/1/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 314.26 02929448 74229 - BUSINESS SUPPLIES 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 LAW 198.00 02929430 72113 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 99.00 02929734 72113 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG -99.00 02929735 72113 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 99.00 02929714 72124 - MEALS & INCIDENTALS 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS -11.88 02930055 72124 - MEALS & INCIDENTALS 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 620.00 25022995 72123 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 635.74 25023004 72123 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 690.00 25023007 72123 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 620.00 25023009 72123 - LODGING 11/1/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 181.00 25024230 72124 - MEALS & INCIDENTALS 11/1/2012 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 MVA 11.10 02929512 72412 - SURFACE TRANSPORT 11/1/2012 HIRAM M HENRY HIRAM M HENRY JUNEAU AK 99811-2500 DOT 19.08 25022923 72112 - SURFACE TRANSPORT 11/1/2012 HIRAM M HENRY HIRAM M HENRY JUNEAU AK 99811-2500 DOT 362.12 25022923 72114 - MEALS & INCIDENTALS 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 70.00 25022928 73177 - MEDICAL 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 663.00 25022932 73177 - MEDICAL 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG "1,050.00" 25022935 73177 - MEDICAL 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 21.00 25022939 73177 - MEDICAL 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 280.00 25022943 73177 - MEDICAL 11/1/2012 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 21.00 25022947 73177 - MEDICAL 11/1/2012 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DOT 424.88 02930058 72113 - LODGING 11/1/2012 HOFFER GLASS CO INC HOFFER GLASS CO INC FAIRBANKS AK 99701-7617 DPS 173.56 02929449 73681 - OTH EQUIP/MACHINERY 11/1/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 95.88 02929814 72112 - SURFACE TRANSPORT 11/1/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 71.69 02929692 74754 - PARTS AND SUPPLIES 11/1/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 18.01 02929704 74754 - PARTS AND SUPPLIES 11/1/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 16.43 02929854 74754 - PARTS AND SUPPLIES 11/1/2012 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOT 520.00 02929519 72111 - AIRFARE 11/1/2012 HOMER MEDICAL CLINIC HOMER MEDICAL CLINIC HOMER AK 99603-7001 HSS "25,500.00" 25024252 77112 - HOSPITAL/MED SERVICE 11/1/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 CED 716.00 02929658 72113 - LODGING 11/1/2012 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "1,072.00" 25024147 77431 - EDUCATION 11/1/2012 HOSE-MCCANN TELEPHONE CO INC HOSE-MCCANN COMMUNICATIONS DEERFIELD BCH FL 33442-7738 DOT "1,505.80" 25022979 74754 - PARTS AND SUPPLIES 11/1/2012 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 LAW 109.00 02929446 72113 - LODGING 11/1/2012 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 HSS 100.00 25025230 72112 - SURFACE TRANSPORT 11/1/2012 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 HSS 160.00 25025230 72113 - LODGING 11/1/2012 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG 160.00 02929473 72113 - LODGING 11/1/2012 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG 480.00 02929647 72113 - LODGING 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 EED 44.20 02929563 72121 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 EED 154.00 02929566 72121 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 EED 100.00 02929572 72121 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 31.00 25024262 73226 - FREIGHT 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 240.00 02930007 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 283.00 02929402 72121 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 184.00 02929412 72121 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 242.00 02929590 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 02929642 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 460.00 02929762 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 186.00 02929848 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -186.00 02929859 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 311.00 02929961 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 312.80 02929981 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -302.80 02929989 72111 - AIRFARE 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 73.00 25022626 73226 - FREIGHT 11/1/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 99.00 25022758 73226 - FREIGHT 11/1/2012 HUGH B TOWE II WASILLA AK 99654-6373 DFG 55.50 25023038 72112 - SURFACE TRANSPORT 11/1/2012 HUGH B TOWE II WASILLA AK 99654-6373 DFG 268.00 25023038 72114 - MEALS & INCIDENTALS 11/1/2012 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 DOL "33,475.41" 25024255 77435 - DEVELOPMENT 11/1/2012 INFORMA USA INC TAYLOR AND FRANCIS GROUP LLC HARTFORD CT 06150-2794 DFG 555.00 25025218 73756 - PRINT/COPY/GRAPHICS 11/1/2012 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 HSS 109.97 25027976 73405 - OTHER WIRELESS CHRGS 11/1/2012 INNA BOIKO ALASKA MICRO SERVICES ANCHORAGE AK 99502-4412 DOT "6,133.64" 25024144 73756 - PRINT/COPY/GRAPHICS 11/1/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.00 02929933 72114 - MEALS & INCIDENTALS 11/1/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 02930000 72114 - MEALS & INCIDENTALS 11/1/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 121.50 02930069 72114 - MEALS & INCIDENTALS 11/1/2012 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "2,072.60" 25022929 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT 205.80 25022937 73065 - SUBRECIPNT AGRMT N/T 11/1/2012 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DNR 77.00 25022878 74229 - BUSINESS SUPPLIES 11/1/2012 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DOT 10.77 02929457 74754 - PARTS AND SUPPLIES 11/1/2012 JACK'S PLUMBING & HEATING RELIABLE SHEET METAL JUNEAU AK 99802-0222 DNR 201.10 25023016 74607 - OTHER SAFETY 11/1/2012 JAMES C AREND CHRIS AREND PHOTOGRAPHY ANCHORAGE AK 99518-1272 ACS 197.00 25024157 73756 - PRINT/COPY/GRAPHICS 11/1/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOT 250.00 25022986 73026 - TRAINING/CONFERENCES 11/1/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOT 250.00 25022988 73026 - TRAINING/CONFERENCES 11/1/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOT 250.00 25022990 73026 - TRAINING/CONFERENCES 11/1/2012 JAMES MASON SPRING ALASKA FAIRBANKS AK 99709-5205 DOT 24.00 25022476 74229 - BUSINESS SUPPLIES 11/1/2012 JAMES M KOHLER JAMES M KOHLER DOUGLAS AK 99824-0046 DOA 3.00 25024106 72112 - SURFACE TRANSPORT 11/1/2012 JAMES M KOHLER JAMES M KOHLER DOUGLAS AK 99824-0046 DOA 120.00 25024106 72114 - MEALS & INCIDENTALS 11/1/2012 JAMES M KOHLER JAMES M KOHLER DOUGLAS AK 99824-0046 DOA 148.00 25024110 72114 - MEALS & INCIDENTALS 11/1/2012 JAMES WILLIAM MR TAX MAN ETC BETHEL AK 99559-1347 DOA 10.32 25025250 73756 - PRINT/COPY/GRAPHICS 11/1/2012 JAMIE FLETCHER GILBERT JAMIE FLETCHER GILBERT CHITINA AK 99566-0064 DNR 120.00 25022492 72411 - AIRFARE 11/1/2012 JAMIE FLETCHER GILBERT JAMIE FLETCHER GILBERT CHITINA AK 99566-0064 DNR 186.00 25022492 72414 - MEALS & INCIDENTALS 11/1/2012 JANE S STEERE CHINOOK WIND CABINS TALKEETNA AK 99676-0325 HSS "1,260.00" 02929963 72123 - LODGING 11/1/2012 JANET EAST JANET EAST KETCHIKAN AK 99901-4211 HSS 6.00 25025172 77281 - CLIENT TRAVEL (TAX) 11/1/2012 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 4.44 25022959 72112 - SURFACE TRANSPORT 11/1/2012 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 136.00 25022959 72114 - MEALS & INCIDENTALS 11/1/2012 JASON R OKULY STATE EMPLOYEE - PARK RANGER I SOLDOTNA AK 99669-8540 DNR 30.00 25022504 72113 - LODGING 11/1/2012 JASON R OKULY STATE EMPLOYEE - PARK RANGER I SOLDOTNA AK 99669-8540 DNR 60.00 25022504 72114 - MEALS & INCIDENTALS 11/1/2012 JAY J JOHNSON JAY J JOHNSON AUKE BAY AK 99821-0852 DOT 76.00 25022998 72114 - MEALS & INCIDENTALS 11/1/2012 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 12.00 25022650 72114 - MEALS & INCIDENTALS 11/1/2012 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 160.00 25024222 72114 - MEALS & INCIDENTALS 11/1/2012 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 113.91 25024222 74481 - FOOD SUPPLIES 11/1/2012 JCM INC JCM INC ANCHORAGE AK 99511-0818 DOT "115,920.00" 25022718 74765 - SAND 11/1/2012 JEANMAIRE P WILKINSON JEANMAIRE P WILKINSON GLENNALLEN AK 99588-0086 ACS 292.00 25022567 72112 - SURFACE TRANSPORT 11/1/2012 JEANMAIRE P WILKINSON JEANMAIRE P WILKINSON GLENNALLEN AK 99588-0086 ACS 300.00 25022567 72114 - MEALS & INCIDENTALS 11/1/2012 JEFFREY A BRADLEY JEFFREY A BRADLEY PALMER AK 99645-6213 DOA 104.34 25025160 72112 - SURFACE TRANSPORT 11/1/2012 JEFFREY L MEEHAN JEFFREY L MEEHAN KETCHIKAN AK 99901-9220 DOT 444.00 25022876 72111 - AIRFARE 11/1/2012 JEFFREY L MEEHAN JEFFREY L MEEHAN KETCHIKAN AK 99901-9220 DOT 28.00 25022876 72112 - SURFACE TRANSPORT 11/1/2012 JEFFREY L MEEHAN JEFFREY L MEEHAN KETCHIKAN AK 99901-9220 DOT 100.80 25022876 72113 - LODGING 11/1/2012 JEFFREY T MAHAN JEFFREY T MAHAN STERLING AK 99672-0977 DOT 85.48 25022653 72112 - SURFACE TRANSPORT 11/1/2012 JEFFREY T MAHAN JEFFREY T MAHAN STERLING AK 99672-0977 DOT 118.00 25022653 72113 - LODGING 11/1/2012 JEFFREY T MAHAN JEFFREY T MAHAN STERLING AK 99672-0977 DOT 132.00 25022653 72114 - MEALS & INCIDENTALS 11/1/2012 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-4269 DFG 140.00